Civic Intelligence

Cross Timbers Pregnancy Care Center Inc.

990 • Fiscal year 2014 • EIN 75-2490632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.OUR-TOWN.COM.CTPCC
PO Box 163Stephenville, TX 76401

(254) 965-6031

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$299,899

Flat from 2014

Net Assets

Flat

$199,854

Flat from 2014

Liabilities

Flat

$100,045

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Flat

$321,277

Flat from 2014

Expenses

Flat

$337,235

Flat from 2014

Net Income

Flat

-$15,958

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $180,393Liabilities 2011: $1,765Net Assets 2011: $178,6282011Assets 2012: $187,341Liabilities 2012: $1,810Net Assets 2012: $185,5312012Assets 2013: $221,906Liabilities 2013: $2,291Net Assets 2013: $219,6152013Assets 2014: $299,899Liabilities 2014: $100,045Net Assets 2014: $199,8542014Assets 2014: $299,899Liabilities 2014: $100,045Net Assets 2014: $199,8542014Assets 2015: $541,950Liabilities 2015: $162,270Net Assets 2015: $379,6802015Assets 2016: $714,956Liabilities 2016: $304,894Net Assets 2016: $410,0622016Assets 2017: $965,618Liabilities 2017: $504,097Net Assets 2017: $461,5212017Assets 2018: $669,358Liabilities 2018: $128,596Net Assets 2018: $540,7622018Assets 2019: $654,259Liabilities 2019: $17,567Net Assets 2019: $636,6922019Assets 2020: $657,365Liabilities 2020: $5,133Net Assets 2020: $652,2322020Assets 2021: $778,090Liabilities 2021: $14,133Net Assets 2021: $763,9572021Assets 2022: $912,934Liabilities 2022: $16,147Net Assets 2022: $896,7872022Assets 2023: $919,082Liabilities 2023: $17,481Net Assets 2023: $901,6012023

Highlighted filing

2014

Assets$299,899
Liabilities$100,045
Net Assets$199,854
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $243,5472011Expenses 2012: $220,8172012Revenue 2013: $360,972Expenses 2013: $326,888Net Income 2013: $34,0842013Revenue 2014: $321,277Expenses 2014: $337,235Net Income 2014: -$15,9582014Revenue 2014: $321,277Expenses 2014: $337,235Net Income 2014: -$15,9582014Revenue 2015: $413,982Expenses 2015: $326,154Net Income 2015: $87,8282015Revenue 2016: $378,441Expenses 2016: $348,110Net Income 2016: $30,3312016Revenue 2017: $429,675Expenses 2017: $378,216Net Income 2017: $51,4592017Revenue 2018: $498,016Expenses 2018: $418,774Net Income 2018: $79,2422018Revenue 2019: $511,866Expenses 2019: $415,012Net Income 2019: $96,8542019Revenue 2020: $347,395Expenses 2020: $331,855Net Income 2020: $15,5402020Revenue 2021: $449,667Expenses 2021: $338,673Net Income 2021: $110,9942021Revenue 2022: $543,507Expenses 2022: $411,744Net Income 2022: $131,7632022Revenue 2023: $472,125Expenses 2023: $472,814Net Income 2023: -$6892023

Highlighted filing

2014

Revenue$321,277
Expenses$337,235
Net Income-$15,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$321,277
Mission and Program Overview

Mission

DEFENSE OF HUMAN LIFE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,615$199,854▼ $19,761
Savings and Temporary Cash Investments$92,473$143,837▲ $51,364
Land, Buildings, and Equipment, Net$129,290$118,842▼ $10,448
Cash and Non-Interest-Bearing Accounts$143$37,220▲ $37,077
Total Assets$221,906$299,899▲ $77,993
Liabilities
Other Liabilities-$92,016-
Accounts Payable and Accrued Expenses$2,291$8,029▲ $5,738
Total Liabilities$2,291$100,045▲ $97,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,615$199,854▼ $19,761
Total Liabilities and Net Assets / Fund Balance$221,906$299,899▲ $77,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,842$104,959$223,801
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
July DanleyPresident
Landon NorthcuttBoard Member
Sid MillerBoard Member
Stacy LewisBoard Member
Nancy AllenSecretary
Wesley RoseTreasurer
Milo ChoateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,189
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$151,980
All Other Contributions
$169,189
Change in Net Assets
$-15,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,851
Salaries, Compensation, and Employee Benefits$137,075
Total Fundraising Expense$112,634
Grants and Similar Amounts Paid$18,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,772$32,807$24,232$125,811
Occupancy$20,106$6,848-$26,954
Grants to Domestic Orgs$18,309--$18,309
Office Expenses$3,015$4,864$6,920$14,799
Payroll Taxes$6,340$2,828$2,096$11,264
Depreciation Depletion$7,836$2,612-$10,448
Insurance$6,252$3,911-$10,163
All Other Expenses$9,306$380-$9,686
Conferences and Meetings$6,157--$6,157
Fees for Services Accounting$3,609--$3,609
Other Expenses$2,780-$79,386$2,780
Advertising$2,310--$2,310
Travel$1,161--$1,161
Total Functional Expenses$170,351$54,250$112,634$337,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Banquet$125,308$125,308-$125,308
Change for Life$26,672$26,672-$26,672
Total Events$151,980$151,980-$151,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Building Fund$92,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Will be reviewed at regularly scheduled monthly governing body board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing body/board maintains an open policy and governing documents of the preganancy care center are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Pregnancy Care Ctr
EIN
75-2490632
Phone
2549656031
Address
PO BOX 163, STEPHENVILLE, TX 76401

Signing Officer

Name
Wesley Rose
Title
Treasurer
Phone
2549656031
Signed
2015-07-23

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
EDWARDS & STOKES CPA'S PLLC
Address
1915 W WASHINGTON STE A, STEPHENVILLE, TX 76401
Preparer
Julia L Stokes CPA
Phone
2549659828
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs tax difference 0 when change of certified 0 public accountant was made 3,803”

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED AT REGULARLY SCHEDULED MONTHLY GOVERNING BODY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY/BOARD MAINTAINS AN OPEN POLICY AND GOVERNING DOCUMENTS OF THE PREGANANCY CARE CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK VS TAX DIFFERENCE 0 WHEN CHANGE OF CERTIFIED 0 PUBLIC ACCOUNTANT WAS MADE 3,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221906
IRS990/TotalAssetsEOYAmt0299899
IRS990/TotalAssetsGrp/BOYAmt0221906
IRS990/TotalAssetsGrp/EOYAmt0299899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169189
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02291
IRS990/TotalLiabilitiesEOYAmt0100045
IRS990/TotalLiabilitiesGrp/BOYAmt02291
IRS990/TotalLiabilitiesGrp/EOYAmt0100045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199854
IRS990/TotalProgramServiceExpensesAmt0170351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299899
IRS990/TravelGrp/ProgramServicesAmt01161
IRS990/TravelGrp/TotalAmt01161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OUR-TOWN.COM.CTPCC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549656031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS PREGNANCY CARE CTR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0752490632
ReturnHeader/Filer/PhoneNum02549656031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271538284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS & STOKES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W WASHINGTON STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549659828
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L STOKES CPA
ReturnHeader/ReturnTs02015-07-27T08:11:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,899
Liabilities
$100,045
Net assets
$199,854
Revenue
$321,277
Expenses
$337,235
Net income
-$15,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.19$0.17$9.02$4.72$4.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.16$8.97$5.44$4.12$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.14$7.64$4.50$3.39$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.05$6.52$3.47$3.32$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.18$6.37$5.12$4.15$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.29$5.41$4.98$4.19$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.04$4.62$4.30$3.78$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.05$4.10$3.78$3.48$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.62$3.80$4.14$3.26$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$3.21$3.37$0.16
2014Summary only. Only limited summary data is available for this year.$3.00$1.00$2.00$3.21$3.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$3.61$3.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.79$2.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits