Civic Intelligence

Grayson County Crisis Pregnancy Center

990 • Fiscal year 2016 • EIN 75-2387198

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SHERMANPREGNANCY.COM
PO Box 3237Sherman, TX 75091

(903) 893-9099

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$219,435

Down $40,320 (-16%) from 2015

Net Assets

Down

$215,731

Down $39,607 (-16%) from 2015

Liabilities

Down

$3,704

Down $713 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$276,143

Down $43,349 (-14%) from 2015

Expenses

Up

$312,054

Up $38,360 (+14%) from 2015

Net Income

Down

-$35,911

Down $81,709 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $239,312Liabilities 2011: $4,662Net Assets 2011: $234,6502011Assets 2012: $97,070Liabilities 2012: $3,809Net Assets 2012: $93,2612012Assets 2013: $202,385Liabilities 2013: $4,582Net Assets 2013: $197,8032013Assets 2014: $227,105Liabilities 2014: $4,547Net Assets 2014: $222,5582014Assets 2015: $259,755Liabilities 2015: $4,417Net Assets 2015: $255,3382015Assets 2016: $219,435Liabilities 2016: $3,704Net Assets 2016: $215,7312016Assets 2017: $187,060Liabilities 2017: $5,475Net Assets 2017: $181,5852017Assets 2018: $160,282Liabilities 2018: $4,226Net Assets 2018: $156,0562018Assets 2019: $212,712Liabilities 2019: $4,580Net Assets 2019: $208,1322019Assets 2020: $276,968Liabilities 2020: $29,947Net Assets 2020: $247,0212020Assets 2021: $346,185Liabilities 2021: $3,744Net Assets 2021: $342,4412021Assets 2022: $385,973Liabilities 2022: $7,823Net Assets 2022: $378,1502022Assets 2023: $328,581Liabilities 2023: $3,443Net Assets 2023: $325,1382023Assets 2024: $406,841Liabilities 2024: $2,831Net Assets 2024: $404,0102024

Highlighted filing

2016

Assets$219,435
Liabilities$3,704
Net Assets$215,731
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,621Expenses 2011: $326,326Net Income 2011: $24,2952011Expenses 2012: $259,8162012Expenses 2013: $275,8232013Revenue 2014: $313,381Expenses 2014: $277,252Net Income 2014: $36,1292014Revenue 2015: $319,492Expenses 2015: $273,694Net Income 2015: $45,7982015Revenue 2016: $276,143Expenses 2016: $312,054Net Income 2016: -$35,9112016Revenue 2017: $323,813Expenses 2017: $350,309Net Income 2017: -$26,4962017Revenue 2018: $310,439Expenses 2018: $329,814Net Income 2018: -$19,3752018Revenue 2019: $381,392Expenses 2019: $306,511Net Income 2019: $74,8812019Revenue 2020: $388,615Expenses 2020: $368,631Net Income 2020: $19,9842020Revenue 2021: $318,141Expenses 2021: $212,659Net Income 2021: $105,4822021Revenue 2022: $380,224Expenses 2022: $344,477Net Income 2022: $35,7472022Revenue 2023: $380,922Expenses 2023: $411,831Net Income 2023: -$30,9092023Revenue 2024: $539,579Expenses 2024: $469,105Net Income 2024: $70,4742024

Highlighted filing

2016

Revenue$276,143
Expenses$312,054
Net Income-$35,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$293,632
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, scientific, religious, literary and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,767$111,983▼ $1,784
Savings and Temporary Cash Investments$143,653$102,007▼ $41,646
Cash and Non-Interest-Bearing Accounts$1,935$5,445▲ $3,510
Other Notes and Loans Receivable, Net$400--
Total Assets$259,755$219,435▼ $40,320
Liabilities
Accounts Payable and Accrued Expenses$4,417$3,704▼ $713
Total Liabilities$4,417$3,704▼ $713
Net Assets / Fund Balance
Permanently Rstr Net Assets$113,768$111,983▼ $1,785
Unrestricted Net Assets$141,570$103,748▼ $37,822
Total Net Assets Fund Balance$255,338$215,731▼ $39,607
Total Liabilities and Net Assets / Fund Balance$259,755$219,435▼ $40,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,983$121,978$233,961
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TeagueDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
David PedigoChairman
Ann HarrisBoard Member
Jan MyersBoard Member
Jennifer GageBoard Member
Robin WillisBoard Member
Ryan KnightBoard Member
Shanan BaileyBoard Member
Sharon YountsTreasurer
Vance ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,278
Program Service Revenue
$0
Investment Income
$-17,135
Other Revenue
$0
All Other Contributions
$211,728
Change in Net Assets
$-35,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,026
Other Expenses$147,028
Total Fundraising Expense$20,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,097$42,816-$152,913
Depreciation Depletion$31,196--$31,196
All Other Expenses$26,471$2,260$184$28,915
Occupancy$10,395$6,105-$16,500
Payroll Taxes$8,721$3,392-$12,113
Insurance$9,957--$9,957
Office Expenses$6,243$2,973$80$9,296
Other Expenses$6,413$2,592$20,237$6,413
Advertising$3,857--$3,857
Travel$3,191$563-$3,754
Total Functional Expenses$230,852$60,701$20,501$312,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need C$57,349---
Baby Bottle Cam$24,201---
Total Events$81,550---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Forms are reviewed by executive director and then submitted to the board of directors for approval before mailing.”

Form 990, Page 6, Part VI, Line 19

“Copies of tax returns are given to the public upon written request to the center.”

Filing and Contact Details

Filer

Filer Name
Grayson Cocrisis Pregnancy Center
EIN
75-2387198
Phone
9038939099
Address
PO BOX 3237, SHERMAN, TX 75091
Doing Business As
True Options Pregnancy Center

Signing Officer

Name
Sharon Teague
Title
Director
Phone
9038939099
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Teague
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
21

Preparer

Firm
Smith-garner Pc
Address
PO BOX 1019, HOWE, TX 75459-1019
Preparer
Amanda L Garner CPA
Phone
9035321040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The services of the center have promoted well-being and acceptance within our community(for both sides of the issue) while presenting the insights and historical teachings of the christian church and defense of human life at all stages of the existance and development and while promoting the protection under the law for all, especially but not exclusively for the unborn, the aged and the sick, to women in an unplanned/crisis pregnancy.”

Form 990, Part XI, Line 9

“Donated goods given to clients -3,696 total -3,696”

Raw XML Appendix378 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01560132
IRS990ScheduleA/SubstantialContributorsTotAmt024479
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584611
IRS990ScheduleA/TotalSupportAmt01584611
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEED THE NEED C
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057349
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICES OF THE CENTER HAVE PROMOTED WELL-BEING AND ACCEPTANCE WITHIN OUR COMMUNITY(FOR BOTH SIDES OF THE ISSUE) WHILE PRESENTING THE INSIGHTS AND HISTORICAL TEACHINGS OF THE CHRISTIAN CHURCH AND DEFENSE OF HUMAN LIFE AT ALL STAGES OF THE EXISTANCE AND DEVELOPMENT AND WHILE PROMOTING THE PROTECTION UNDER THE LAW FOR ALL, ESPECIALLY BUT NOT EXCLUSIVELY FOR THE UNBORN, THE AGED AND THE SICK, TO WOMEN IN AN UNPLANNED/CRISIS PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE REVIEWED BY EXECUTIVE DIRECTOR AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURNS ARE GIVEN TO THE PUBLIC UPON WRITTEN REQUEST TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED GOODS GIVEN TO CLIENTS -3,696 TOTAL -3,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293278
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04417
IRS990/TotalLiabilitiesEOYAmt03704
IRS990/TotalLiabilitiesGrp/BOYAmt04417
IRS990/TotalLiabilitiesGrp/EOYAmt03704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215731
IRS990/TotalOtherProgSrvcExpenseAmt0230852
IRS990/TotalProgramServiceExpensesAmt0230852
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276143
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219435
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt03754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0716 BLANTON DRIVE
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHERMANPREGNANCY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038939099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON COCRISIS PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0752387198
ReturnHeader/Filer/PhoneNum09038939099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3237
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752967185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH-GARNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1019
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754591019
ReturnHeader/PreparerPersonGrp/PhoneNum09035321040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L GARNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,435
Liabilities
$3,704
Net assets
$215,731
Revenue
$276,143
Expenses
$312,054
Net income
-$35,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$5.40$4.69$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.25$3.81$4.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$3.80$3.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$3.18$2.13$1.05
2020Summary only. Only limited summary data is available for this year.$2.77$0.30$2.47$3.89$3.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$3.81$3.07$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$3.10$3.30$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$3.24$3.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$2.76$3.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.55$3.19$2.74$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$3.13$2.77$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.98$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$2.60
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.35$3.51$3.26$0.24