Civic Intelligence

Brazos County Rape Crisis Center Inc

990 • Fiscal year 2019 • EIN 74-0247366

Oct 01, 2018 to Sep 30, 2019 • Filed on May 12, 2020

Organization Profilewww.sarcbv.org
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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,085

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,709

Up $83,418 (+38%) from 2018

Net Assets

Up

$234,664

Up $39,887 (+20%) from 2018

Liabilities

Up

$66,045

Up $43,531 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$639,312

Up $36,442 (+6.0%) from 2018

Expenses

Up

$599,425

Up $24,001 (+4.2%) from 2018

Net Income

Up

$39,887

Up $12,441 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$300,709
Liabilities$66,045
Net Assets$234,664
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$639,312
Expenses$599,425
Net Income$39,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$651,708
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$111,523$146,557▲ $35,034
Pledges and Grants Receivable$99,137$124,167▲ $25,030
Land, Buildings, and Equipment, Net$6,631$18,817▲ $12,186
Prepaid Expenses and Deferred Charges-$11,168-
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-
Total Assets$217,291$300,709▲ $83,418
Other Assets Total-$0-
Liabilities
Deferred Revenue-$33,950-
Accounts Payable and Accrued Expenses$22,514$32,095▲ $9,581
Total Liabilities$22,514$66,045▲ $43,531
Net Assets / Fund Balance
Unrestricted Net Assets$179,777$217,564▲ $37,787
Temporarily Rstr Net Assets$15,000$17,100▲ $2,100
Total Net Assets Fund Balance$194,777$234,664▲ $39,887
Total Liabilities and Net Assets / Fund Balance$217,291$300,709▲ $83,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,312$21,118$36,430
Leasehold Improvements$3,505$1,673$5,178
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CarrollExecutive DirectorFT$40,085$40,085
Val ColemanTreasurer-$10,020$10,020

Board Members and Trustees

NameTitle
Rodney AndersonPast President
Brooke ConradPresident
Brandy NorrisDirector
Brian BlakeDirector
Eric BuskeDirector
Greta M WoodwardDirector
Heather R WheelerDirector
James JohnsonDirector
Jarvis ParsonsDirector
Jim StewartDirector
Maria L MedranoDirector
Mike ReillyDirector
Rebecca WattsDirector
Sylvia McMullenDirector
Tammie BunnsDirector
Jennifer LightfootSecretary
Pamela SmitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,170
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$6,129
All Other Contributions
$30,107
Change in Net Assets
$39,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,312
Revenue Not Reported on Form 990
$12,396
Total Revenue per Audited Statements
$651,708
Total Revenue per Form 990
$639,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,482
Other Expenses$149,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,218$45,215-$301,433
Other Employee Benefits$68,415$3,601-$72,016
Occupancy$47,710$5,301-$53,011
Current Officers, Directors, Trustees, and Key Employees$42,589$7,516-$50,105
Office Expenses$31,734$3,526-$35,260
Payroll Taxes$24,632$1,296-$25,928
Fees for Services Other$19,128--$19,128
Travel$12,337$649-$12,986
Conferences and Meetings$7,063--$7,063
Fees for Services Accounting-$6,980-$6,980
Insurance$2,083$522-$2,605
Other Expenses$1,509$865-$1,509
Depreciation Depletion$822$91-$913
All Other Expenses$288$247-$535
Total Functional Expenses$523,345$76,080$0$599,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,821
Expenses per Audited Statements$599,425
Total Expenses per Form 990$599,425
Expenses Not Reported on Form 990$12,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,525
Fundraising Direct Expenses$12,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$18,525$18,525$12,396$6,129
Total Events$18,525$18,525$12,396$6,129
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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
192

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 $12396”

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

“fundraising expenses $12396”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt018525
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt02083
IRS990/InsuranceGrp/TotalAmt02605
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
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IRS990/LandBldgEquipAccumDeprecAmt022791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018817
IRS990/LandBldgEquipCostOrOtherBssAmt041608
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194777
IRS990/NetAssetsOrFundBalancesEOYAmt0234664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06129
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05301
IRS990/OccupancyGrp/ProgramServicesAmt047710
IRS990/OccupancyGrp/TotalAmt053011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OfficeExpensesGrp/ProgramServicesAmt031734
IRS990/OfficeExpensesGrp/TotalAmt035260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072016
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IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3DUES/FEES/REGISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt05142
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/ProgramServicesAmt31509
IRS990/OtherExpensesGrp/TotalAmt05413
IRS990/OtherExpensesGrp/TotalAmt12810
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt31509
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301433
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt024632
IRS990/PayrollTaxesGrp/TotalAmt025928
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394081
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02451738

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,709
Liabilities
$66,045
Net assets
$234,664
Revenue
$639,312
Expenses
$599,425
Net income
$39,887
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