Civic Intelligence

Wise Choices Pregnancy Resource Center Inc.

990 • Fiscal year 2016 • EIN 75-2897889

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.MYWISECHOICES.COM
PO Box 875Decatur, TX 76234-0875

(940) 627-6924

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$597,892

Up $54,104 (+9.9%) from 2015

Net Assets

Up

$591,871

Up $71,103 (+14%) from 2015

Liabilities

Down

$6,021

Down $16,999 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$358,862

Down $20,273 (-5.3%) from 2015

Expenses

Up

$287,760

Up $7,365 (+2.6%) from 2015

Net Income

Down

$71,102

Down $27,638 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $377,158Liabilities 2011: $19,056Net Assets 2011: $358,1022011Assets 2012: $383,106Liabilities 2012: $27,068Net Assets 2012: $356,0382012Assets 2013: $386,279Liabilities 2013: $19,668Net Assets 2013: $366,6112013Assets 2014: $439,645Liabilities 2014: $17,617Net Assets 2014: $422,0282014Assets 2015: $543,788Liabilities 2015: $23,020Net Assets 2015: $520,7682015Assets 2016: $597,892Liabilities 2016: $6,021Net Assets 2016: $591,8712016Assets 2017: $623,517Liabilities 2017: $11,350Net Assets 2017: $612,1672017Assets 2018: $604,461Liabilities 2018: $16,614Net Assets 2018: $587,8472018Assets 2019: $540,311Liabilities 2019: $5,912Net Assets 2019: $534,3992019Assets 2020: $592,334Liabilities 2020: $46,844Net Assets 2020: $545,4902020Assets 2021: $760,613Liabilities 2021: $3,556Net Assets 2021: $757,0572021Assets 2022: $1,050,772Liabilities 2022: $21,645Net Assets 2022: $1,029,1272022Assets 2023: $1,385,131Liabilities 2023: $68,291Net Assets 2023: $1,316,8402023Assets 2024: $1,778,092Liabilities 2024: $98,297Net Assets 2024: $1,679,7952024

Highlighted filing

2016

Assets$597,892
Liabilities$6,021
Net Assets$591,871
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $303,7812011Revenue 2012: $287,338Expenses 2012: $289,402Net Income 2012: -$2,0642012Revenue 2013: $295,609Expenses 2013: $285,036Net Income 2013: $10,5732013Revenue 2014: $307,589Expenses 2014: $252,172Net Income 2014: $55,4172014Revenue 2015: $379,135Expenses 2015: $280,395Net Income 2015: $98,7402015Revenue 2016: $358,862Expenses 2016: $287,760Net Income 2016: $71,1022016Revenue 2017: $411,334Expenses 2017: $391,038Net Income 2017: $20,2962017Revenue 2018: $391,060Expenses 2018: $415,380Net Income 2018: -$24,3202018Revenue 2019: $324,562Expenses 2019: $378,011Net Income 2019: -$53,4492019Revenue 2020: $372,867Expenses 2020: $361,776Net Income 2020: $11,0912020Revenue 2021: $615,495Expenses 2021: $403,928Net Income 2021: $211,5672021Revenue 2022: $684,718Expenses 2022: $412,648Net Income 2022: $272,0702022Revenue 2023: $793,194Expenses 2023: $505,479Net Income 2023: $287,7152023Revenue 2024: $932,960Expenses 2024: $570,005Net Income 2024: $362,9552024

Highlighted filing

2016

Revenue$358,862
Expenses$287,760
Net Income$71,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$452,552
Mission and Program Overview

Mission

Assistance to pregnant women in crisis, offering free pregnancy tests, counseling, referrals and information to aid the mother as an advocate for the unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,540$378,313▲ $66,773
Land, Buildings, and Equipment, Net$203,831$194,139▼ $9,692
Inventories for Sale or Use$18,428$12,275▼ $6,153
Accounts Receivable$7,046$7,290▲ $244
Prepaid Expenses and Deferred Charges$2,943$5,875▲ $2,932
Total Assets$543,788$597,892▲ $54,104
Liabilities
Accounts Payable and Accrued Expenses$1,946$2,602▲ $656
Other Liabilities$7,574$2,419▼ $5,155
Deferred Revenue$13,500$1,000▼ $12,500
Total Liabilities$23,020$6,021▼ $16,999
Net Assets / Fund Balance
Unrestricted Net Assets$519,768$590,871▲ $71,103
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$520,768$591,871▲ $71,103
Total Liabilities and Net Assets / Fund Balance$543,788$597,892▲ $54,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,173$74,655$255,828
Equipment$12,966$18,020$30,986
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shane FowlerPresident
Chris WannMember
Jeff BakkerMember
Linda BrimmerMember
William CothronMember
Sandy LambertSecretary
Steve PerkinsTreasurer
Mark AutryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,569
Program Service Revenue
$0
Investment Income
$789
Other Revenue
$92,504
All Other Contributions
$265,569
Change in Net Assets
$71,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$25,690
Other Non Cash Contri Table$10,000
Other Non Cash Contri Table$5,150
Total Noncash Contributions$40,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,862
Revenue Not Reported on Form 990
$82,877
Total Revenue per Audited Statements
$441,739
Total Revenue per Form 990
$358,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,747
Other Expenses$140,013
Total Fundraising Expense$38,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,314$20,284$6,534$136,132
Fees for Services Accounting$16,608$1,408$751$18,767
Occupancy$14,498$1,229$655$16,382
All Other Expenses$12,294$1,184$111$13,589
Payroll Taxes$9,327$1,731$557$11,615
Depreciation Depletion$8,577$728$388$9,693
Other Expenses$6,460$547$292$7,299
Office Expenses$6,451$546$292$7,289
Advertising$6,381$541$288$7,210
Insurance$6,299$534$285$7,118
Total Functional Expenses$220,905$28,732$38,123$287,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,637
Expenses per Audited Statements$287,760
Total Expenses per Form 990$287,760
Expenses Not Reported on Form 990$82,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,161
Fundraising Direct Expenses$61,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,161$154,161$61,657$92,504
Total Events$154,161$154,161$61,657$92,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$2,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed and signed by a board member and a copy is maintained in the business office that is available for review upon request.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually and board members are required to provide a signed acknowledgment of receipt.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed, approved and adjusted through actions by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews other salaries and they are reviewed, approved and adjusted through actions by the board through the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wise Choices Pregnancy
EIN
75-2897889
Phone
9406276924
Address
PO BOX 875, DECATUR, TX 76234-0875

Signing Officer

Name
Shane Fowler
Title
President
Phone
9406276924
Signed
2017-07-18

Organization Details

Principal Officer
Shane Fowler
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Kathy Williams
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other inkind amounts 72,877 other inkind amounts -72,877 book / tax depreciation difference 1 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Other inkind amounts 72,877”

Schedule D, Page 4, Part XII, Line 2D

“Other inkind amounts 72,877”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 433 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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IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0147334
IRS990/PYOtherRevenueAmt0102174
IRS990/PYRevenuesLessExpensesAmt098740
IRS990/PYSalariesCompEmpBnftPaidAmt0133061
IRS990/PYTotalExpensesAmt0280395
IRS990/PYTotalRevenueAmt0379135
IRS990/ReconcilationRevenueExpnssAmt071102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01337599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337599
IRS990ScheduleA/TotalSupportAmt01339055
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/BuildingsGrp/BookValueAmt0181173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255828
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030986
IRS990ScheduleD/ExpensesNotReportedAmt082877
IRS990ScheduleD/ExpensesSubtotalAmt0287760
IRS990ScheduleD/OtherExpensesIncludedAmt072877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt072877
IRS990ScheduleD/RevenueNotReportedAmt082877
IRS990ScheduleD/RevenueSubtotalAmt0358862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INKIND AMOUNTS 72,877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INKIND AMOUNTS 72,877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194139
IRS990ScheduleD/TotalExpensesPerForm990Amt0287760
IRS990ScheduleD/TotalLiabilityAmt02419
IRS990ScheduleD/TotalRevenuePerForm990Amt0358862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061657
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RESALE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY A BOARD MEMBER AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS OTHER SALARIES AND THEY ARE REVIEWED, APPROVED AND ADJUSTED THROUGH ACTIONS BY THE BOARD THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INKIND AMOUNTS 72,877 OTHER INKIND AMOUNTS -72,877 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543788
IRS990/TotalAssetsEOYAmt0597892
IRS990/TotalAssetsGrp/BOYAmt0543788
IRS990/TotalAssetsGrp/EOYAmt0597892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265569
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023020
IRS990/TotalLiabilitiesEOYAmt06021
IRS990/TotalLiabilitiesGrp/BOYAmt023020
IRS990/TotalLiabilitiesGrp/EOYAmt06021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591871
IRS990/TotalProgramServiceExpensesAmt0220905
IRS990/TotalRevenueGrp/ExclusionAmt0789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358862
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0519768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 N TRINITY
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,892
Liabilities
$6,021
Net assets
$591,871
Revenue
$358,862
Expenses
$287,760
Net income
$71,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$0.93$0.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.79$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.68$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.62$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.39$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.38$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.30$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.36$0.29$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.30