Civic Intelligence

Cross Timbers Pregnancy Care Center Inc.

990 • Fiscal year 2015 • EIN 75-2490632

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$541,950

Up $242,051 (+81%) from 2014

Net Assets

Up

$379,680

Up $179,826 (+90%) from 2014

Liabilities

Up

$162,270

Up $62,225 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$413,982

Up $92,705 (+29%) from 2014

Expenses

Down

$326,154

Down $11,081 (-3.3%) from 2014

Net Income

Up

$87,828

Up $103,786 (+650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2015

Assets$541,950
Liabilities$162,270
Net Assets$379,680
Open 2015 Filing

Operations Trend

Revenue Growth80th 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 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

2015

Revenue$413,982
Expenses$326,154
Net Income$87,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$413,982
Mission and Program Overview

Mission

DEFENSE OF HUMAN LIFE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,842$353,945▲ $235,103
Savings and Temporary Cash Investments$143,837$160,640▲ $16,803
Cash and Non-Interest-Bearing Accounts$37,220$27,365▼ $9,855
Total Assets$299,899$541,950▲ $242,051
Liabilities
Other Liabilities-$155,000-
Accounts Payable and Accrued Expenses$8,029$7,270▼ $759
Total Liabilities$8,029$162,270▲ $154,241
Net Assets / Fund Balance
Unrestricted Net Assets$199,854$299,628▲ $99,774
Permanently Rstr Net Assets$92,016$80,052▼ $11,964
Total Net Assets Fund Balance$291,870$379,680▲ $87,810
Total Liabilities and Net Assets / Fund Balance$299,899$541,950▲ $242,051

Asset Categories

AssetBook ValueDepreciationBasis
Land$245,000-$245,000
Other Land Buildings$108,945$114,856$223,801
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,662
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$169,044
All Other Contributions
$244,662
Change in Net Assets
$87,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,833
Salaries, Compensation, and Employee Benefits$141,321
Total Fundraising Expense$105,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,437$38,983$25,371$130,791
Office Expenses$1,464$5,477$10,834$17,775
Occupancy$10,959$6,358-$17,317
Conferences and Meetings$9,948$254$534$10,736
Payroll Taxes$5,420$3,102$2,008$10,530
Insurance$6,161$4,137-$10,298
Depreciation Depletion$7,011$2,887-$9,898
All Other Expenses$6,606$2,257-$8,863
Advertising$2,549-$2,968$5,517
Fees for Services Accounting$5,465--$5,465
Other Expenses$3,793-$63,729$3,793
Information Technology$1,622--$1,622
Total Functional Expenses$157,255$63,455$105,444$326,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Banquet$132,139$132,139-$132,139
Change for Life$27,596$27,596-$27,596
Total Events$159,735$159,735-$159,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payble-f&m Bank$155,000
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
2016-08-15

Organization Details

Principal Officer
Wesley Rose
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Edwards & Stokes Cpas Pllc
Address
2301 W SOUTH LOOP STE B, STEPHENVILLE, TX 76401
Preparer
Julia L Stokes CPA
Phone
2549659828
Supplemental Narrative

Additional Explanations

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

“Prenatal care and counseling was provided to enable women with crisis pregnancies to carry their babies to term. Over 1000 human lives were assisted.”

Form 990, Part XI, Line 9

“Prior year difference -18 total -18”

Raw XML Appendix385 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/CurrentTaxYearMinus1YearAmt0321169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536370
IRS990ScheduleA/TotalSupportAmt01546339
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
IRS990ScheduleD/LandGrp/BookValueAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYBLE-F&M BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353945
IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHANGE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0132139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRENATAL CARE AND COUNSELING WAS PROVIDED TO ENABLE WOMEN WITH CRISIS PREGNANCIES TO CARRY THEIR BABIES TO TERM. OVER 1000 HUMAN LIVES WERE ASSISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED AT REGULARLY SCHEDULED MONTHLY GOVERNING BODY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY/BOARD MAINTAINS AN OPEN POLICY AND GOVERNING DOCUMENTS OF THE PREGANANCY CARE CENTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR DIFFERENCE -18 TOTAL -18
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/TotalAssetsBOYAmt0299899
IRS990/TotalAssetsEOYAmt0541950
IRS990/TotalAssetsGrp/BOYAmt0299899
IRS990/TotalAssetsGrp/EOYAmt0541950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244662
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08029
IRS990/TotalLiabilitiesEOYAmt0162270
IRS990/TotalLiabilitiesGrp/BOYAmt08029
IRS990/TotalLiabilitiesGrp/EOYAmt0162270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379680
IRS990/TotalOtherProgSrvcExpenseAmt01622
IRS990/TotalProgramServiceExpensesAmt0157255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299628
IRS990/USAddress/AddressLine1Txt0145 BRIDAL PATH
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OUR-TOWN.COM.CTPCC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549656031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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 CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 W SOUTH LOOP STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549659828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L STOKES CPA
ReturnHeader/ReturnTs02016-08-15T17:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,950
Liabilities
$162,270
Net assets
$379,680
Revenue
$413,982
Expenses
$326,154
Net income
$87,828
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
2015Detailed filing. Detailed filing data is available for this year.$5.42$1.62$3.80$4.14$3.26$0.88
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