Civic Intelligence

Grayson County Crisis Pregnancy Center

990 • Fiscal year 2017 • EIN 75-2387198

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$187,060

Down $32,375 (-15%) from 2016

Net Assets

Down

$181,585

Down $34,146 (-16%) from 2016

Liabilities

Up

$5,475

Up $1,771 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$323,813

Up $47,670 (+17%) from 2016

Expenses

Up

$350,309

Up $38,255 (+12%) from 2016

Net Income

Up

-$26,496

Up $9,415 (+26%) from 2016

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

2017

Assets$187,060
Liabilities$5,475
Net Assets$181,585
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$323,813
Expenses$350,309
Net Income-$26,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2017
Return Version
2016v3.1
Gross Receipts
$323,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,007$101,448▼ $559
Land, Buildings, and Equipment, Net$111,983$83,350▼ $28,633
Cash and Non-Interest-Bearing Accounts$5,445$1,862▼ $3,583
Other Notes and Loans Receivable, Net-$400-
Total Assets$219,435$187,060▼ $32,375
Liabilities
Accounts Payable and Accrued Expenses$3,704$5,475▲ $1,771
Total Liabilities$3,704$5,475▲ $1,771
Net Assets / Fund Balance
Unrestricted Net Assets$103,748$98,235▼ $5,513
Permanently Rstr Net Assets$111,983$83,350▼ $28,633
Total Net Assets Fund Balance$215,731$181,585▼ $34,146
Total Liabilities and Net Assets / Fund Balance$219,435$187,060▼ $32,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,350$150,611$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
Robin WillisVice-chairma
Ann HarrisBoard Member
Jan MyersBoard Member
Jennifer GageBoard Member
Shanan BaileyBoard Member
Sharon YountsSecretary
Vance ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,527
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$0
All Other Contributions
$237,424
Change in Net Assets
$-26,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,635
Other Expenses$134,674
Total Fundraising Expense$14,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,709$55,887-$199,596
Depreciation Depletion$28,631--$28,631
Occupancy$14,631$8,593-$23,224
All Other Expenses$16,771$482$4,190$21,443
Payroll Taxes$11,548$4,491-$16,039
Office Expenses$7,241$3,171$1,758$12,170
Insurance$7,807$1,534-$9,341
Other Expenses$6,140$2,813$7,661$6,140
Advertising$4,753--$4,753
Travel$1,885$333$484$2,702
Total Functional Expenses$258,912$77,304$14,093$350,309
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
Spring for Life$36,929---
Baby Bottle Cam$36,335---
Total Events$86,103---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
2017-02-05
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
8
Volunteers
11

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 -7,650”

Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0323527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642374
IRS990ScheduleA/TotalSupportAmt01642374
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 -7,650
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
IRS990/TotalAssetsBOYAmt0219435
IRS990/TotalAssetsEOYAmt0187060
IRS990/TotalAssetsGrp/BOYAmt0219435
IRS990/TotalAssetsGrp/EOYAmt0187060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323527
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03704
IRS990/TotalLiabilitiesEOYAmt05475
IRS990/TotalLiabilitiesGrp/BOYAmt03704
IRS990/TotalLiabilitiesGrp/EOYAmt05475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181585
IRS990/TotalOtherProgSrvcExpenseAmt0258912
IRS990/TotalProgramServiceExpensesAmt0258912
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323813
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187060
IRS990/TravelGrp/FundraisingAmt0484
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt01885
IRS990/TravelGrp/TotalAmt02702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 N HOPSON
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHERMANPREGNANCY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038939099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L GARNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T12:56:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,060
Liabilities
$5,475
Net assets
$181,585
Revenue
$323,813
Expenses
$350,309
Net income
-$26,496
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