Civic Intelligence

Brazos County Rape Crisis Center Inc

990 • Fiscal year 2021 • EIN 74-0247366

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,390

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$434,378

Up $116,309 (+37%) from 2020

Net Assets

Up

$366,609

Up $93,607 (+34%) from 2020

Liabilities

Up

$67,769

Up $22,702 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$787,767

Up $87,271 (+12%) from 2020

Expenses

Up

$694,160

Up $32,002 (+4.8%) from 2020

Net Income

Up

$93,607

Up $55,269 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$434,378
Liabilities$67,769
Net Assets$366,609
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$787,767
Expenses$694,160
Net Income$93,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$798,368
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$159,645$261,399▲ $101,754
Pledges and Grants Receivable$128,487$153,765▲ $25,278
Land, Buildings, and Equipment, Net$22,265$17,638▼ $4,627
Prepaid Expenses and Deferred Charges$7,672$1,576▼ $6,096
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$318,069$434,378▲ $116,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,168$38,719▲ $4,551
Deferred Revenue$10,899$29,050▲ $18,151
Total Liabilities$45,067$67,769▲ $22,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,002$366,609▲ $108,607
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$273,002$366,609▲ $93,607
Total Liabilities and Net Assets / Fund Balance$318,069$434,378▲ $116,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,399$29,607$44,006
Leasehold Improvements$3,239$1,939$5,178
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey LeBlancExecutive DirectorFT$42,390$42,390
Lauren CarrollExecutive DirectorFT$19,250$19,250

Board Members and Trustees

NameTitle
Jim StewartPresident
Billy CouchVice President
Cassidy BartonDirector
Eric BuskeDirector
Greta M WoodwardDirector
Jarvis ParsonsDirector
Judy NunezDirector
Karla CastilloDirector
Kyndra Reed ShackelfordDirector
Laurie CharlesDirector
Mike ReillyDirector
Mike JohnsonSecretary
Pamela SmitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,761
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$157,325
Change in Net Assets
$93,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,767
Revenue Not Reported on Form 990
$10,601
Total Revenue per Audited Statements
$798,368
Total Revenue per Form 990
$787,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,292
Other Expenses$167,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,167$33,872-$371,039
Current Officers, Directors, Trustees, and Key Employees$52,394$9,246-$61,640
Other Employee Benefits$55,023$2,896-$57,919
Fees for Services Other$50,761--$50,761
Occupancy$43,139$4,793-$47,932
Payroll Taxes$33,909$1,785-$35,694
Office Expenses$14,579$1,620-$16,199
Travel$8,776$462-$9,238
Fees for Services Accounting$8,730--$8,730
Depreciation Depletion$4,164$463-$4,627
All Other Expenses$3,323$754-$4,077
Insurance$2,118$530-$2,648
Other Expenses$2,465$433-$2,465
Total Functional Expenses$633,106$61,054$0$694,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,761
Expenses per Audited Statements$694,160
Total Expenses per Form 990$694,160
Expenses Not Reported on Form 990$10,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,601
Fundraising Gross Income$10,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$30,825$10,601$3,801$6,800
Total Events$30,825$10,601$10,601-
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 35% controlled entity
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
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
Lindsey LeBlanc
Title
Executive Director
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
73

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
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 $10601”

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

“fundraising expenses $10601”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MembersOrStockholdersInd0false
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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/OfficeExpensesGrp/ProgramServicesAmt014579
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IRS990/OtherExpensesGrp/TotalAmt18661
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0371039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01785
IRS990/PayrollTaxesGrp/ProgramServicesAmt033909
IRS990/PayrollTaxesGrp/TotalAmt035694
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0154858
IRS990/PYRevenuesLessExpensesAmt038338
IRS990/PYSalariesCompEmpBnftPaidAmt0507300
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IRS990/PYTotalRevenueAmt0700496
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IRS990/ReconcilationRevenueExpnssAmt093607
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,378
Liabilities
$67,769
Net assets
$366,609
Revenue
$787,767
Expenses
$694,160
Net income
$93,607
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