Civic Intelligence

Soteria Innovative Solutions

990EZ • Fiscal year 2016 • EIN 47-3066373

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.rescuehouston.org
2800 Antoine Dr 2842Houston, TX 77092

(281) 397-3931

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,078

No earlier filing loaded for comparison.

Net Assets

$15,078

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$82,061

No earlier filing loaded for comparison.

Expenses

$82,600

No earlier filing loaded for comparison.

Net Income

-$539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $15,078Net Assets 2016: $15,0782016Assets 2017: $32,164Liabilities 2017: $1,2502017Assets 2018: $59,153Liabilities 2018: $4,888Net Assets 2018: $54,2652018Assets 2019: $265,064Liabilities 2019: $22,821Net Assets 2019: $242,2432019Assets 2020: $412,345Liabilities 2020: $105,897Net Assets 2020: $306,4482020Assets 2021: $293,058Liabilities 2021: $13,198Net Assets 2021: $279,8602021Assets 2022: $352,663Liabilities 2022: $61,914Net Assets 2022: $290,7492022Assets 2023: $228,082Liabilities 2023: $57,634Net Assets 2023: $170,4482023Assets 2024: $144,899Liabilities 2024: $21,049Net Assets 2024: $123,8502024

Highlighted filing

2016

Assets$15,078
Liabilities-
Net Assets$15,078
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,061Expenses 2016: $82,600Net Income 2016: -$5392016Revenue 2017: $181,223Expenses 2017: $168,552Net Income 2017: $12,6712017Revenue 2018: $299,455Expenses 2018: $276,104Net Income 2018: $23,3512018Revenue 2019: $903,132Expenses 2019: $715,154Net Income 2019: $187,9782019Revenue 2020: $1,239,728Expenses 2020: $1,175,523Net Income 2020: $64,2052020Revenue 2021: $1,124,132Expenses 2021: $1,150,720Net Income 2021: -$26,5882021Revenue 2022: $1,229,414Expenses 2022: $1,218,525Net Income 2022: $10,8892022Revenue 2023: $1,280,972Expenses 2023: $1,401,273Net Income 2023: -$120,3012023Revenue 2024: $1,496,359Expenses 2024: $1,542,957Net Income 2024: -$46,5982024

Highlighted filing

2016

Revenue$82,061
Expenses$82,600
Net Income-$539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$87,960
Mission and Program Overview

Mission

The purpose of rescue america is to combat human sex trafficking. We empower victims of sex trafficking and sexual exploitation to exit the sex trade via a 24/7 hotline and emergency assessment program.

The purposes for which the Corporation is organized are exclusively charitable, religious, and educational within the meaning of the Internal Revenue Service Code, Section 501(c)(3), and the Texas Tax Code, Section 11.18. The specific purpose for which this corporation is organized is to bring hope, freedom and new life to victims of sex trafficking and sexual exploitation.

Program Services

DescriptionGrantsExpenses
Rescue Houston brings hope, freedom and new life to victims of sex trafficking and sexual exploitation, through a 24/7 local helpline offering immediate response and rescue along with trauma informed case management resourcing, and long term home placement. Rescue Houston has served over 150 women since 2014.$0$73,374
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MadrigalPresidentPT$0--
Becky CastleVice President-$0--
Don HazelwoodTreasurer-$0--
Cheri HazelwoodSecretary-$0--
Ivan MadrigalBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Luncheon$25,355$6,000$714$5,286
Total Events$25,355$6,000$5,899$101
Filing and Contact Details

Filer

Filer Name
Rescue Houston
EIN
47-3066373
In Care Of
% Allison Meier
Phone
2813973931
Address
2800 Antoine Dr 2842, Houston, TX 77092

Signing Officer

Name
Allison Madrigal
Title
President
Phone
2814135329
Signed
2017-09-19
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Credit card processing fees, $1008.00| Client expense, $3503.00| Training expenses, $1759.00| Nebraska program expenses, $3301.00| Various expenses, $1913.00|”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02814135329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Antoine Dr 2842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015617
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IRS990EZ/ContributionsGiftsGrantsEtcAmt081960
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IRS990EZ/ExcessOrDeficitForYearAmt0-539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061376
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06000
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IRS990EZ/GrossReceiptsAmt087960
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015617
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015078
IRS990EZ/OccupancyRentUtltsAndMaintAmt08195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Madrigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Hazelwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheri Hazelwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ivan Madrigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes for which the Corporation is organized are exclusively charitable, religious, and educational within the meaning of the Internal Revenue Service Code, Section 501(c)(3), and the Texas Tax Code, Section 11.18. The specific purpose for which this corporation is organized is to bring hope, freedom and new life to victims of sex trafficking and sexual exploitation.
IRS990EZ/PrintingPublicationsPostageAmt01545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue Houston brings hope, freedom and new life to victims of sex trafficking and sexual exploitation, through a 24/7 local helpline offering immediate response and rescue along with trauma informed case management resourcing, and long term home placement. Rescue Houston has served over 150 women since 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05899
IRS990EZ/SpecialEventsNetIncomeLossAmt0101
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082600
IRS990EZ/TotalProgramServiceExpensesAmt073374
IRS990EZ/TotalRevenueAmt082061
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rescuehouston.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0115944
IRS990ScheduleA/SubstantialContributorsTotAmt06378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122322
IRS990ScheduleA/TotalSupportAmt0122322
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025355
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Credit card processing fees, $1008.00| Client expense, $3503.00| Training expenses, $1759.00| Nebraska program expenses, $3301.00| Various expenses, $1913.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Madrigal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814135329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rescue Houston
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0473066373
ReturnHeader/Filer/InCareOfNm0% Allison Meier
ReturnHeader/Filer/PhoneNum02813973931
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Antoine Dr 2842
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.198.252.150
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-09-19T03:26:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,078
Liabilities
-
Net assets
$15,078
Revenue
$82,061
Expenses
$82,600
Net income
-$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.50$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.17$1.28$1.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$1.23$1.22$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.12$1.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.31$1.24$1.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$0.90$0.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.30$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.08$0.08$0.00