Civic Intelligence

Brazos County Rape Crisis Center Inc

990 • Fiscal year 2018 • EIN 74-0247366

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

PO Box 3082Bryan, TX 77805

(979) 731-1000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$217,291

Up $31,778 (+17%) from 2017

Net Assets

Up

$194,777

Up $27,446 (+16%) from 2017

Liabilities

Up

$22,514

Up $4,332 (+24%) from 2017

Revenue

Up

$602,870

Up $126,593 (+27%) from 2017

Expenses

Up

$575,424

Up $119,801 (+26%) from 2017

Net Income

Up

$27,446

Up $6,792 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $190,917Liabilities 2011: $17,002Net Assets 2011: $173,9152011Assets 2012: $142,301Liabilities 2012: $16,161Net Assets 2012: $126,1402012Assets 2013: $154,275Liabilities 2013: $19,636Net Assets 2013: $134,6392013Assets 2014: $137,899Liabilities 2014: $13,398Net Assets 2014: $124,5012014Assets 2015: $141,145Liabilities 2015: $16,786Net Assets 2015: $124,3592015Assets 2016: $166,068Liabilities 2016: $19,391Net Assets 2016: $146,6772016Assets 2017: $185,513Liabilities 2017: $18,182Net Assets 2017: $167,3312017Assets 2018: $217,291Liabilities 2018: $22,514Net Assets 2018: $194,7772018Assets 2019: $300,709Liabilities 2019: $66,045Net Assets 2019: $234,6642019Assets 2020: $318,069Liabilities 2020: $45,067Net Assets 2020: $273,0022020Assets 2021: $434,378Liabilities 2021: $67,769Net Assets 2021: $366,6092021Assets 2022: $841,760Liabilities 2022: $81,964Net Assets 2022: $759,7962022Assets 2023: $1,075,525Liabilities 2023: $351,689Net Assets 2023: $723,8362023Assets 2024: $1,002,691Liabilities 2024: $317,733Net Assets 2024: $684,9582024

Highlighted filing

2018

Assets$217,291
Liabilities$22,514
Net Assets$194,777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $404,461Expenses 2011: $356,256Net Income 2011: $48,2052011Revenue 2012: $306,807Expenses 2012: $332,545Net Income 2012: -$25,7382012Revenue 2013: $332,043Expenses 2013: $323,544Net Income 2013: $8,4992013Revenue 2014: $327,611Expenses 2014: $337,749Net Income 2014: -$10,1382014Revenue 2015: $388,650Expenses 2015: $388,792Net Income 2015: -$1422015Revenue 2016: $402,628Expenses 2016: $380,310Net Income 2016: $22,3182016Revenue 2017: $476,277Expenses 2017: $455,623Net Income 2017: $20,6542017Revenue 2018: $602,870Expenses 2018: $575,424Net Income 2018: $27,4462018Revenue 2019: $639,312Expenses 2019: $599,425Net Income 2019: $39,8872019Revenue 2020: $700,496Expenses 2020: $662,158Net Income 2020: $38,3382020Revenue 2021: $787,767Expenses 2021: $694,160Net Income 2021: $93,6072021Revenue 2022: $1,137,028Expenses 2022: $743,841Net Income 2022: $393,1872022Revenue 2023: $1,095,256Expenses 2023: $1,131,216Net Income 2023: -$35,9602023Revenue 2024: $1,205,016Expenses 2024: $1,243,894Net Income 2024: -$38,8782024

Highlighted filing

2018

Revenue$602,870
Expenses$575,424
Net Income$27,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$606,568
Mission and Program Overview

Mission

To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,813$111,523▲ $18,710
Pledges and Grants Receivable$84,951$99,137▲ $14,186
Land, Buildings, and Equipment, Net$7,749$6,631▼ $1,118
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,513$217,291▲ $31,778
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,182$22,514▲ $4,332
Total Liabilities$18,182$22,514▲ $4,332
Net Assets / Fund Balance
Unrestricted Net Assets$142,331$179,777▲ $37,446
Temporarily Rstr Net Assets$25,000$15,000▼ $10,000
Total Net Assets Fund Balance$167,331$194,777▲ $27,446
Total Liabilities and Net Assets / Fund Balance$185,513$217,291▲ $31,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,993$20,338$23,331
Leasehold Improvements$3,638$1,540$5,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rod AndersonPast President
Brooke ConradPresident
Brandy NorrisDirector
Brian BlakeDirector
Eric BuskeDirector
Heather R WheelerDirector
James JohnsonDirector
Jarvis ParsonsDirector
Jim StewartDirector
Maria MedranoDirector
Pamela SmitsDirector
Rebecca WattsDirector
Sylvia McMullenDirector
Tammie BunnsDirector
Jennifer LightfootSecretary
Val ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,539
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$20,316
All Other Contributions
$53,210
Change in Net Assets
$27,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,870
Revenue Not Reported on Form 990
$3,698
Total Revenue per Audited Statements
$606,568
Total Revenue per Form 990
$602,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,627
Other Expenses$133,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,596$51,634-$344,230
Other Employee Benefits$67,431$3,549-$70,980
Occupancy$45,759$5,084-$50,843
Office Expenses$25,430$2,826-$28,256
Payroll Taxes$25,096$1,321-$26,417
Travel$13,015$685-$13,700
Conferences and Meetings$12,508--$12,508
Fees for Services Accounting-$7,400-$7,400
Fees for Services Other$5,578--$5,578
Insurance$2,083$521-$2,604
All Other Expenses$1,688$376-$2,064
Other Expenses$1,328$817-$1,328
Depreciation Depletion$1,008$112-$1,120
Total Functional Expenses$500,836$74,588$0$575,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,122
Expenses per Audited Statements$575,424
Total Expenses per Form 990$575,424
Expenses Not Reported on Form 990$3,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,014
Fundraising Direct Expenses$3,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$24,014$24,014$3,698$20,316
Total Events$24,014$24,014$3,698$20,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Tax return provided to executive director and board president prior to filing for review and approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and governing documents are made available upon request to Executive Director at 979-731-1000.

Filing and Contact Details

Filer

Filer Name
Brazos County Rape Crisis Center Inc
EIN
74-0247366
Phone
9797311000
Address
PO Box 3082, Bryan, TX 77805

Signing Officer

Name
Lauren Carroll
Title
Executive Director
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
160

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

fundraising expenses $3698

Part XII, Line 2D: Other expenses and losses per audited F/S

fundraising expenses $3698

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0521
IRS990/InsuranceGrp/ProgramServicesAmt02083
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and assistance to those affected by sexual violence in the Brazos Valley through 24-hour crisis services, advocacy, empowerment, prevention education and community collaboration.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167331
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt045759
IRS990/OccupancyGrp/TotalAmt050843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt025430
IRS990/OfficeExpensesGrp/TotalAmt028256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070980
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Community Education
IRS990/OtherExpensesGrp/Desc3DUES/FEES/REGISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt04995
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt21504
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IRS990/OtherExpensesGrp/TotalAmt11634
IRS990/OtherExpensesGrp/TotalAmt21504
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt025096
IRS990/PayrollTaxesGrp/TotalAmt026417
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109780
IRS990/PYOtherRevenueAmt015233
IRS990/PYRevenuesLessExpensesAmt020654
IRS990/PYSalariesCompEmpBnftPaidAmt0345843
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IRS990/PYTotalRevenueAmt0476277
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IRS990/ReconcilationRevenueExpnssAmt027446
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02093350
IRS990ScheduleA/SubstantialContributorsTotAmt052812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394081
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146162
IRS990ScheduleA/TotalSupportAmt02146241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03698
IRS990ScheduleD/ExpensesSubtotalAmt0575424

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.32$0.68$1.21$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$1.10$1.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$1.14$0.74$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$0.79$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.60$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.31$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.36$0.05