Civic Intelligence

Someone Cares Inc.

990EZ • Fiscal year 2013 • EIN 75-2383342

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 560923Lewisville, TX 75056

(972) 436-2273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,797

Down $10,944 (-27%) from 2012

Net Assets

Down

$29,797

Down $10,777 (-27%) from 2012

Liabilities

Down

$0

Down $167 (-100%) from 2012

Revenue

Down

$49,703

Down $31,203 (-39%) from 2012

Expenses

Down

$60,480

Down $21,813 (-27%) from 2012

Net Income

Down

-$10,777

Down $9,390 (-677%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $24,804Liabilities 2010: $5,864Net Assets 2010: $18,9402010Assets 2011: $43,401Liabilities 2011: $1,440Net Assets 2011: $41,9612011Assets 2012: $40,741Liabilities 2012: $167Net Assets 2012: $40,5742012Assets 2013: $29,797Liabilities 2013: $0Net Assets 2013: $29,7972013

Highlighted filing

2013

Assets$29,797
Liabilities$0
Net Assets$29,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $78,272Expenses 2010: $128,153Net Income 2010: -$49,8812010Revenue 2011: $104,879Expenses 2011: $81,858Net Income 2011: $23,0212011Revenue 2012: $80,906Expenses 2012: $82,293Net Income 2012: -$1,3872012Revenue 2013: $49,703Expenses 2013: $60,480Net Income 2013: -$10,7772013

Highlighted filing

2013

Revenue$49,703
Expenses$60,480
Net Income-$10,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$49,703
Mission and Program Overview

Mission

Crisis pregnancy assistance

Program Services

DescriptionGrantsExpenses
ADVOCACY & PREGNANCY CENTER, INC IS DEDICATED TO HELPING MOTHERS IN CRISIS PREGNANCY SITUATIONS WITH COUNSELING, TESTING, ADOPTION, REFERRALS & PRACTICAL NEEDS. 479 CLIENTS WERE SERVED IN 2013.$27,091-
REACH AWARENESS PROGRAM PROVIDES FOR PRACTICAL NEEDS OF CLIENTS SUCH AS DIAPERS, CAR SEATS, ETC.$6,269-
COMMUNITY AWARENESS EXPENSES INCURRED BY THE PREGNANCY CENTER IN EDUCATING THE GENERAL PUBLIC OF THE SERVICES PROVIDED THROUGH ADVERTISING, INFORMATIONAL BROCHURES & VIDEOS, & VOLUNTEER ASSISTANCE.--
SISTER 2 SISTER ENCOURAGEMENT & BIBLE STUDY FOR WOMEN WHETHER EXPECTING OR NOT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LANCEPresident/Treas-$13,500-$13,500
JUDY LANCEExecutive Direc-$5,025-$5,025
JASON LANCESecretary-$0--
Filing and Contact Details

Filer

EIN
75-2383342
Phone
9724362273

Signing Officer

Name
Judy Lance
Title
Executive Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Grieco
Phone
9722212500
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $665

Other Expenses.1002

Office Expenses $820

Other Expenses.1009

Depreciation $322

Other Expenses.1

REACH PROGRAM $6269

Other Expenses.2

Other client services $2214

Other Expenses.3

Telephone & internet $1074

Other Expenses.4

STORAGE $1010

Other Expenses.5

COMPUTER EXPENSES $856

Other Assets.1003

Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1

Other Assets.1

DUE FROM JIREH HOUSE - Beginning $19544 DUE FROM JIREH HOUSE - Ending $19544

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $167 PAYROLL TAXES PAYABLE - Ending $0

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09724362273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106852 YOUNGER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE COLONY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05990
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04586
IRS990EZ/LandAndBuildingsGrp/EOYAmt04264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040574
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IRS990EZ/OccupancyRentUtltsAndMaintAmt028334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019543
IRS990EZ/OtherExpensesTotalAmt012565
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRISIS PREGNANCY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY & PREGNANCY CENTER, INC IS DEDICATED TO HELPING MOTHERS IN CRISIS PREGNANCY SITUATIONS WITH COUNSELING, TESTING, ADOPTION, REFERRALS & PRACTICAL NEEDS. 479 CLIENTS WERE SERVED IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AWARENESS EXPENSES INCURRED BY THE PREGNANCY CENTER IN EDUCATING THE GENERAL PUBLIC OF THE SERVICES PROVIDED THROUGH ADVERTISING, INFORMATIONAL BROCHURES & VIDEOS, & VOLUNTEER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REACH AWARENESS PROGRAM PROVIDES FOR PRACTICAL NEEDS OF CLIENTS SUCH AS DIAPERS, CAR SEATS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SISTER 2 SISTER ENCOURAGEMENT & BIBLE STUDY FOR WOMEN WHETHER EXPECTING OR NOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027091
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018756
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060480
IRS990EZ/TotalProgramServiceExpensesAmt033360
IRS990EZ/TotalRevenueAmt049703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80500
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt0335106
IRS990ScheduleA/SubstantialContributorsTotAmt073915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409021
IRS990ScheduleA/TotalSupportAmt0416274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REACH PROGRAM $6269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CLIENT SERVICES $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE FROM JIREH HOUSE - Beginning $19544 DUE FROM JIREH HOUSE - Ending $19544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $167 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVOCACY & PREGNANCY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVO
ReturnHeader/Filer/EIN0752383342
ReturnHeader/Filer/PhoneNum09724362273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560923
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750282283
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Grieco
ReturnHeader/ReturnTs02014-05-06T09:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings