Civic Intelligence

Williamson County Crisis Center DBA Hope Alliance

990 • Fiscal year 2018 • EIN 74-2277114

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileHOPEALLIANCETX.ORG
1011 Gattis School RoadRound Rock, TX 78664

(512) 255-1212

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,136,591

Up $224,246 (+25%) from 2017

Net Assets

Up

$1,044,935

Up $426,317 (+69%) from 2017

Liabilities

Down

$91,656

Down $202,071 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin76th percentile

Revenue

Up

$2,332,800

Up $652,162 (+39%) from 2017

Expenses

Up

$1,906,483

Up $215,549 (+13%) from 2017

Net Income

Up

$426,317

Up $436,613 (+4241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $480,964Liabilities 2010: $117,353Net Assets 2010: $363,6112010Assets 2011: $513,563Liabilities 2011: $119,056Net Assets 2011: $394,5072011Assets 2012: $558,979Liabilities 2012: $119,338Net Assets 2012: $439,6412012Assets 2013: $677,445Liabilities 2013: $85,940Net Assets 2013: $591,5052013Assets 2014: $879,017Liabilities 2014: $134,927Net Assets 2014: $744,0902014Assets 2015: $834,578Liabilities 2015: $153,393Net Assets 2015: $681,1852015Assets 2016: $820,348Liabilities 2016: $172,244Net Assets 2016: $648,1042016Assets 2017: $912,345Liabilities 2017: $293,727Net Assets 2017: $618,6182017Assets 2018: $1,136,591Liabilities 2018: $91,656Net Assets 2018: $1,044,9352018Assets 2019: $1,242,566Liabilities 2019: $213,510Net Assets 2019: $1,029,0562019Assets 2020: $1,330,366Liabilities 2020: $145,170Net Assets 2020: $1,185,1962020Assets 2021: $4,884,060Liabilities 2021: $1,657,574Net Assets 2021: $3,226,4862021Assets 2022: $4,846,335Liabilities 2022: $1,776,330Net Assets 2022: $3,070,0052022Assets 2023: $5,036,889Liabilities 2023: $2,036,122Net Assets 2023: $3,000,7672023Assets 2024: $7,861,458Liabilities 2024: $2,038,937Net Assets 2024: $5,822,5212024

Highlighted filing

2018

Assets$1,136,591
Liabilities$91,656
Net Assets$1,044,935
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,195,041Expenses 2010: $1,161,962Net Income 2010: $33,0792010Revenue 2011: $1,163,838Expenses 2011: $1,132,942Net Income 2011: $30,8962011Revenue 2012: $1,167,239Expenses 2012: $1,122,105Net Income 2012: $45,1342012Revenue 2013: $1,314,509Expenses 2013: $1,162,645Net Income 2013: $151,8642013Revenue 2014: $1,434,601Expenses 2014: $1,282,016Net Income 2014: $152,5852014Revenue 2015: $1,398,773Expenses 2015: $1,461,678Net Income 2015: -$62,9052015Revenue 2016: $1,586,017Expenses 2016: $1,603,782Net Income 2016: -$17,7652016Revenue 2017: $1,680,638Expenses 2017: $1,690,934Net Income 2017: -$10,2962017Revenue 2018: $2,332,800Expenses 2018: $1,906,483Net Income 2018: $426,3172018Revenue 2019: $1,977,334Expenses 2019: $1,993,213Net Income 2019: -$15,8792019Revenue 2020: $2,315,366Expenses 2020: $2,159,226Net Income 2020: $156,1402020Revenue 2021: $4,490,563Expenses 2021: $2,449,274Net Income 2021: $2,041,2892021Revenue 2022: $2,981,576Expenses 2022: $3,138,057Net Income 2022: -$156,4812022Revenue 2023: $3,501,361Expenses 2023: $3,570,599Net Income 2023: -$69,2382023Revenue 2024: $6,050,561Expenses 2024: $3,502,490Net Income 2024: $2,548,0712024

Highlighted filing

2018

Revenue$2,332,800
Expenses$1,906,483
Net Income$426,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,373,344
Mission and Program Overview

Mission

Hope alliance develops partnerships and provides services that renew hope, highlight possibilities, and change the futures of those whose lives have been affected by family and sexual violence.

Hope alliance assists those who lives have been affected by family and sexual violence by providing safety, services, and developing partnerships that lead to hope, healing and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,105$672,360▲ $405,255
Pledges and Grants Receivable$135,058$303,231▲ $168,173
Cash and Non-Interest-Bearing Accounts$465,776$156,731▼ $309,045
Prepaid Expenses and Deferred Charges$44,406$4,269▼ $40,137
Total Assets$912,345$1,136,591▲ $224,246
Liabilities
Deferred Revenue$158,727--
Other Liabilities$62,593$50,683▼ $11,910
Mortgage Notes Payable Secured by Investment Property$42,304$26,446▼ $15,858
Accounts Payable and Accrued Expenses$30,103$14,527▼ $15,576
Total Liabilities$293,727$91,656▼ $202,071
Net Assets / Fund Balance
Unrestricted Net Assets$483,536$976,359▲ $492,823
Temporarily Rstr Net Assets$135,082$68,576▼ $66,506
Total Net Assets Fund Balance$618,618$1,044,935▲ $426,317
Total Liabilities and Net Assets / Fund Balance$912,345$1,136,591▲ $224,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,016$264,860$839,876
Equipment$58,990$170,599$229,589
Leasehold Improvements$6,354$62,250$68,604
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Renee PetschePast President
Nancy BowmanPresident
Charles PittmanVice President
Andrew NorrisBoard Member
Diane BennettBoard Member
Donna MillerBoard Member
Janet VitoBoard Member
Joanna DavisBoard Member
Sally VollingBoard Member
Sean BarberBoard Member
Valerie FrancoisBoard Member
Virginia GenBoard Member
Sandy SargentSecretary
Dan MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dkc Construction GroupConstruction1205 SHELDON COVE UNIT 1F, Austin, TX 78753$415,528
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,970
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$251,695
All Other Contributions
$336,548
Change in Net Assets
$426,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,800
Revenue Not Reported on Form 990
$40,544
Total Revenue per Audited Statements
$2,373,344
Total Revenue per Form 990
$2,332,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,191
Other Expenses$432,292
Total Fundraising Expense$167,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,983$133,900$110,405$1,256,288
Other Employee Benefits$88,050$11,650$9,606$109,306
Payroll Taxes$82,692$10,941$9,022$102,655
Occupancy$73,813$9,766$8,053$91,632
Office Expenses$42,302$5,597$4,615$52,514
Depreciation Depletion$40,863$5,407$4,458$50,728
Fees for Services Other$34,672$4,588$3,783$43,043
Other Expenses$24,082$3,189$2,625$29,896
Insurance$17,640$2,334$1,925$21,899
Fees for Services Accounting$12,331$1,632$1,345$15,308
Travel$12,222$1,617$1,334$15,173
Pension Plan Contributions$4,787$633$522$5,942
Advertising$2,450$324$267$3,041
Interest$1,136$150$124$1,410
Total Functional Expenses$1,535,737$203,201$167,545$1,906,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,027
Expenses per Audited Statements$1,906,483
Total Expenses per Form 990$1,906,483
Expenses Not Reported on Form 990$40,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,922
Fundraising Direct Expenses$40,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$150,869$150,869$30,332$120,537
Amplify Aust$126,053$126,053$10,212$115,841
Total Events$276,922$276,922$40,544$236,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,748
Accrued Compensation Absenses$14,935
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is prepared by a cpa and reviewed by the board at the next available meeting before filing.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of each year, each board member completes a disclosure and conflicts of interest form. If there are any perceived conflicts, those issues are investigated by the chief executive officer and the governance committee.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually by the board. The texas council on family violence provides annual salary comparisons that are used to assist with the review.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually by the chief executive officer and the board. The texas council on family violence provides annual salary comparisons that are used to assist with the review.”

Governing documents etc available to public Part VI line 19

“The most recent audit report and tax return is available on the organizations website and all other documents are kept on file at the hope alliance office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamson County Crisis Center
EIN
74-2277114
Address
1011 GATTIS SCHOOL ROAD, Round Rock, TX 78664
Doing Business As
Hope Alliance

Signing Officer

Name
RICHARD M BROWN EdD
Title
Chief Executive
Phone
5122551212
Signed
2019-11-07

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
82
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“DIRECT FUNDRAISING EXPENSES OF $40,544 ARE INCLUDED AS A REDUCTION OF REVENUE IN FORM 990, PART VIII, LINE 8a. ACCORDINGLY, TOTAL REVENUES AND TOTAL EXPENSES ARE REDUCED BY THIS AMOUNT ON FORM 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“DIRECT FUNDRAISING EXPENSES OF $40,544 ARE INCLUDED AS A REDUCTION OF REVENUE IN FORM 990, PART VIII, LINE 8a. ACCORDINGLY, TOTAL REVENUES AND TOTAL EXPENSES ARE REDUCED BY THIS AMOUNT ON FORM 990.”

General Explanation Attachment

“Part x, line 2:the organization does not believe that it has engaged in any situation that would result in an uncertain tax position. Therefore, management does not believe that any uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements. The organizations policy is to record any income tax related penalties and interest incurred as general and administrative expense. The organizaltion did not incur any income tax related penalties or interest during the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE ALLIANCE ASSISTS THOSE WHO LIVES HAVE BEEN AFFECTED BY FAMILY AND SEXUAL VIOLENCE BY PROVIDING SAFETY, SERVICES, AND DEVELOPING PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt011358
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IRS990/OccupancyGrp/FundraisingAmt08053
IRS990/OccupancyGrp/ManagementAndGeneralAmt09766
IRS990/OccupancyGrp/ProgramServicesAmt073813
IRS990/OccupancyGrp/TotalAmt091632
IRS990/OfficeExpensesGrp/FundraisingAmt04615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05597
IRS990/OfficeExpensesGrp/ProgramServicesAmt042302
IRS990/OfficeExpensesGrp/TotalAmt052514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011650
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109306
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD & VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt06377
IRS990/OtherExpensesGrp/FundraisingAmt11703
IRS990/OtherExpensesGrp/FundraisingAmt21381
IRS990/OtherExpensesGrp/FundraisingAmt32625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33189
IRS990/OtherExpensesGrp/ProgramServicesAmt058450
IRS990/OtherExpensesGrp/ProgramServicesAmt115609
IRS990/OtherExpensesGrp/ProgramServicesAmt212655
IRS990/OtherExpensesGrp/ProgramServicesAmt324082
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IRS990/OtherExpensesGrp/TotalAmt119377
IRS990/OtherExpensesGrp/TotalAmt215710
IRS990/OtherExpensesGrp/TotalAmt329896
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256288
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010941
IRS990/PayrollTaxesGrp/ProgramServicesAmt082692
IRS990/PayrollTaxesGrp/TotalAmt0102655
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04787
IRS990/PensionPlanContributionsGrp/TotalAmt05942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135058
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04269
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ACCOMPANIMENT AND SUPPORT GROUPS TO VICTIMS OF SEXUAL ASSAULT AND RELATED COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01543441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0361265
IRS990/PYOtherRevenueAmt0136978
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IRS990/PYSalariesCompEmpBnftPaidAmt01329669
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IRS990/PYTotalRevenueAmt01680668
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426317
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170599
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION ABSENSES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,591
Liabilities
$91,656
Net assets
$1,044,935
Revenue
$2,332,800
Expenses
$1,906,483
Net income
$426,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.04$5.82$6.05$3.50$2.55
2023Summary only. Only limited summary data is available for this year.$5.04$2.04$3.00$3.50$3.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.78$3.07$2.98$3.14$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.66$3.23$4.49$2.45$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.19$2.32$2.16$0.16
2019Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$1.98$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.04$2.33$1.91$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.29$0.62$1.68$1.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.65$1.59$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.40$1.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.13$0.74$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.16$1.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.20$1.16$0.03