Civic Intelligence

Guadalupe Valley Family Violence

EIN 74-2258480 • 501(c)3 • Seguin, TX

Profile

To provide an array of services for victims of family violence and assault in gonzales, guadalupe, karnes and wilson counties.

PO Box 1302Seguin, TX 78156-1302

safeseguin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$851,577

Down $35,040 (-4.0%) from 2023

Liabilities

Up

$228,783

Up $18,777 (+8.9%) from 2023

Net Assets

Down

$622,794

Down $53,817 (-8.0%) from 2023

Revenue

Up

$990,865

Up $149,492 (+18%) from 2023

Expenses

Up

$1,044,682

Up $61,687 (+6.3%) from 2023

Net Income

Up

-$53,817

Up $87,805 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $411,418Liabilities 2011: $16,969Net Assets 2011: $394,4492011Assets 2012: $403,565Liabilities 2012: $9,348Net Assets 2012: $394,2172012Assets 2013: $393,980Liabilities 2013: $7,580Net Assets 2013: $386,4002013Assets 2014: $361,921Liabilities 2014: $11,900Net Assets 2014: $350,0212014Assets 2015: $374,684Liabilities 2015: $16,195Net Assets 2015: $358,4892015Assets 2016: $435,519Liabilities 2016: $19,541Net Assets 2016: $415,9782016Assets 2017: $494,053Liabilities 2017: $24,722Net Assets 2017: $469,3312017Assets 2018: $566,828Liabilities 2018: $11,184Net Assets 2018: $555,6442018Assets 2019: $626,474Liabilities 2019: $9,554Net Assets 2019: $616,9202019Assets 2020: $684,068Liabilities 2020: $13,738Net Assets 2020: $670,3302020Assets 2021: $719,209Liabilities 2021: $27,059Net Assets 2021: $692,1502021Assets 2022: $857,271Liabilities 2022: $39,038Net Assets 2022: $818,2332022Assets 2023: $886,617Liabilities 2023: $210,006Net Assets 2023: $676,6112023Assets 2024: $851,577Liabilities 2024: $228,783Net Assets 2024: $622,7942024

Highlighted filing

2024

Assets$851,577
Liabilities$228,783
Net Assets$622,794

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $413,454Expenses 2011: $346,534Net Income 2011: $66,9202011Expenses 2012: $433,3572012Expenses 2013: $478,3092013Revenue 2014: $446,412Expenses 2014: $482,791Net Income 2014: -$36,3792014Revenue 2015: $492,089Expenses 2015: $483,621Net Income 2015: $8,4682015Revenue 2016: $486,615Expenses 2016: $429,126Net Income 2016: $57,4892016Revenue 2017: $523,764Expenses 2017: $470,411Net Income 2017: $53,3532017Revenue 2018: $594,476Expenses 2018: $508,163Net Income 2018: $86,3132018Revenue 2019: $629,746Expenses 2019: $568,470Net Income 2019: $61,2762019Revenue 2020: $637,159Expenses 2020: $583,749Net Income 2020: $53,4102020Revenue 2021: $661,413Expenses 2021: $639,593Net Income 2021: $21,8202021Revenue 2022: $966,738Expenses 2022: $840,655Net Income 2022: $126,0832022Revenue 2023: $841,373Expenses 2023: $982,995Net Income 2023: -$141,6222023Revenue 2024: $990,865Expenses 2024: $1,044,682Net Income 2024: -$53,8172024

Highlighted filing

2024

Revenue$990,865
Expenses$1,044,682
Net Income-$53,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$0.99$1.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$0.84$0.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.97$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.66$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.64$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.63$0.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.59$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.49$0.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.45$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.43
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.41$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$990,865
Mission and Program Overview

Mission

To provide an array of services for victims of family violence and assault in gonzales, guadalupe, karnes and wilson counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,136$339,104▲ $19,968
Land, Buildings, and Equipment, Net$222,943$218,898▼ $4,045
Accounts Receivable$146,603$198,175▲ $51,572
Prepaid Expenses and Deferred Charges$19,407$7,446▼ $11,961
Cash and Non-Interest-Bearing Accounts$2,340$2,340→ $0
Total Assets$886,617$851,577▼ $35,040
Other Assets Total$176,188$85,614▼ $90,574
Liabilities
Accounts Payable and Accrued Expenses$33,818$143,169▲ $109,351
Unsecured Notes Loans Payable$176,188$85,614▼ $90,574
Total Liabilities$210,006$228,783▲ $18,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,611$622,794▼ $53,817
Total Net Assets Fund Balance$676,611$622,794▼ $53,817
Total Liabilities and Net Assets / Fund Balance$886,617$851,577▼ $35,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,440$249,865$420,305
Equipment$43,705$103,907$147,612
Land$4,753-$4,753
Other Assets Org$85,614--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica E KiserPresident
David W SmithBoard Member
Diane TerpBoard Member
Everett D RennoBoard Member
Jericho LomasBoard Member
Tiffany SageCFO
Manijeh HuerecaExecutive Di
Janel RaySecretary
Kathy WoodTreasurer
Diane ChambersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$954,426
Program Service Revenue
$13,108
Investment Income
$1,128
Other Revenue
$22,203
All Other Contributions
$750,202
Change in Net Assets
$-53,817

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 AmountValuation Method
Clothing and Household Goods$263,043Resale Value
Total Noncash Contributions$263,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,865
Revenue Not Reported on Form 990
$25,712
Total Revenue per Audited Statements
$1,016,577
Total Revenue per Form 990
$990,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,505
Other Expenses$295,177
Total Fundraising Expense$15,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,504$181,561$14,319$638,384
Payroll Taxes$56,820$14,805-$71,625
All Other Expenses$38,682$2,970-$41,652
Insurance$32,671$190-$32,861
Fees for Services Other$28,854--$28,854
Current Officers, Directors, Trustees, and Key Employees$8,410$12,190$1,294$21,894
Travel$20,159--$20,159
Office Expenses$18,847--$18,847
Depreciation Depletion$11,931$5,615-$17,546
Pension Plan Contributions-$16,634-$16,634
Fees for Services Accounting-$15,507-$15,507
Advertising$14,118$930-$15,048
Information Technology$12,683--$12,683
Occupancy$10,534--$10,534
Other Expenses$8,676$16,592-$8,676
Other Employee Benefits$-4,427$5,395-$968
Conferences and Meetings-$300-$300
Total Functional Expenses$756,380$272,689$15,613$1,044,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,394
Expenses per Audited Statements$1,044,682
Total Expenses per Form 990$1,044,682
Expenses Not Reported on Form 990$25,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,203$22,203-$22,203
Total Events$22,203$22,203-$22,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

The executive director will send a copy of the 990 to the board of directors for their review and approval.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Guadalupe Valley Family Violence
EIN
74-2258480
Phone
8303722780
Address
PO BOX 1302, SEGUIN, TX 78156-1302
Doing Business As
Thriving Hearts Crisis Center

Signing Officer

Name
Erica E Kiser
Title
President
Phone
8303722780
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica E Kiser
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
152

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/ProgramServicesAmt112255
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601280
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144125
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IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816303
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949776
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420305
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025712
IRS990ScheduleD/DonatedServicesUseFcltsAmt025712
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103907
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING
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IRS990ScheduleD/RevenueSubtotalAmt0990865
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt085614
IRS990ScheduleD/TotalExpensesPerForm990Amt01044682
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL SEND A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044682
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IRS990/TotalLiabilitiesEOYAmt0228783
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IRS990/TotalLiabilitiesGrp/EOYAmt0228783
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IRS990/TotalProgramServiceExpensesAmt0756380
IRS990/TotalProgramServiceRevenueAmt013108
IRS990/TotalRevenueGrp/ExclusionAmt01128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990865
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851577
IRS990/TravelGrp/ProgramServicesAmt020159
IRS990/TravelGrp/TotalAmt020159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176188
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1302
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0781561302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SAFESEGUIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA E KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303722780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07

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