Civic Intelligence

Matagorda County Women'S Crisis

EIN 74-2316319 • 501(c)3 • Bay City, TX

Profile

Assist domestically abused victims

P O Box 1820Bay City, TX 77404-1820

www.crisiscnt.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,307,950

Up $343,895 (+18%) from 2023

Liabilities

Up

$84,298

Up $70,248 (+500%) from 2023

Net Assets

Up

$2,223,652

Up $273,647 (+14%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$2,913,958

Up $112,856 (+4.0%) from 2023

Expenses

Up

$2,640,311

Up $141,844 (+5.7%) from 2023

Net Income

Down

$273,647

Down $28,988 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $524,882Liabilities 2011: $18,303Net Assets 2011: $506,5792011Assets 2012: $708,713Liabilities 2012: $31,111Net Assets 2012: $677,6022012Assets 2013: $791,382Liabilities 2013: $56,984Net Assets 2013: $734,3982013Assets 2014: $841,367Liabilities 2014: $55,439Net Assets 2014: $785,9282014Assets 2015: $827,560Liabilities 2015: $65,635Net Assets 2015: $761,9252015Assets 2016: $845,666Liabilities 2016: $36,640Net Assets 2016: $809,0262016Assets 2017: $922,482Liabilities 2017: $27,129Net Assets 2017: $895,3532017Assets 2018: $1,088,550Liabilities 2018: $88,058Net Assets 2018: $1,000,4922018Assets 2019: $1,022,590Liabilities 2019: $70,001Net Assets 2019: $952,5892019Assets 2020: $1,096,714Liabilities 2020: $241,377Net Assets 2020: $855,3372020Assets 2021: $1,184,081Liabilities 2021: $31,805Net Assets 2021: $1,152,2762021Assets 2022: $1,651,489Liabilities 2022: $4,119Net Assets 2022: $1,647,3702022Assets 2023: $1,964,055Liabilities 2023: $14,050Net Assets 2023: $1,950,0052023Assets 2024: $2,307,950Liabilities 2024: $84,298Net Assets 2024: $2,223,6522024

Highlighted filing

2024

Assets$2,307,950
Liabilities$84,298
Net Assets$2,223,652
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $776,005Expenses 2011: $761,984Net Income 2011: $14,0212011Revenue 2012: $1,203,957Expenses 2012: $1,032,934Net Income 2012: $171,0232012Revenue 2013: $1,034,077Expenses 2013: $978,068Net Income 2013: $56,0092013Revenue 2014: $1,336,991Expenses 2014: $1,285,461Net Income 2014: $51,5302014Revenue 2015: $1,512,291Expenses 2015: $1,536,294Net Income 2015: -$24,0032015Revenue 2016: $1,475,993Expenses 2016: $1,428,892Net Income 2016: $47,1012016Revenue 2017: $1,747,180Expenses 2017: $1,671,120Net Income 2017: $76,0602017Revenue 2018: $2,035,047Expenses 2018: $1,931,424Net Income 2018: $103,6232018Revenue 2019: $2,007,736Expenses 2019: $2,055,639Net Income 2019: -$47,9032019Revenue 2020: $2,055,509Expenses 2020: $2,152,761Net Income 2020: -$97,2522020Revenue 2021: $2,545,365Expenses 2021: $2,248,426Net Income 2021: $296,9392021Revenue 2022: $2,779,199Expenses 2022: $2,284,105Net Income 2022: $495,0942022Revenue 2023: $2,801,102Expenses 2023: $2,498,467Net Income 2023: $302,6352023Revenue 2024: $2,913,958Expenses 2024: $2,640,311Net Income 2024: $273,6472024

Highlighted filing

2024

Revenue$2,913,958
Expenses$2,640,311
Net Income$273,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,307,950
Liabilities
$84,298
Net assets
$2,223,652
Revenue
$2,913,958
Expenses
$2,640,311
Net income
$273,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.08$2.22$2.91$2.64$0.27
2023Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$2.80$2.50$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.78$2.28$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$2.55$2.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.24$0.86$2.06$2.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$2.04$1.93$0.10
2017Summary only. Only limited summary data is available for this year.$0.92$0.03$0.90$1.75$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.48$1.43$0.05
2015Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$1.51$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$1.34$1.29$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.03$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.20$1.03$0.17
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.78$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 25, 2024
Return Version
2023v6.0
Gross Receipts
$2,913,958
Mission and Program Overview

Mission

Assist domestically abused victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,628$1,260,500▲ $320,872
Cash and Non-Interest-Bearing Accounts$364,368$508,860▲ $144,492
Pledges and Grants Receivable$604,953$474,236▼ $130,717
Prepaid Expenses and Deferred Charges$33,341$34,108▲ $767
Inventories for Sale or Use$21,765$30,246▲ $8,481
Total Assets$1,964,055$2,307,950▲ $343,895
Liabilities
Accounts Payable and Accrued Expenses$14,050$84,298▲ $70,248
Total Liabilities$14,050$84,298▲ $70,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,005$2,223,652▲ $273,647
Total Net Assets Fund Balance$1,950,005$2,223,652▲ $273,647
Total Liabilities and Net Assets / Fund Balance$1,964,055$2,307,950▲ $343,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,676$307,035$1,081,711
Other Land Buildings$289,292$15,739$305,031
Equipment$48,852$110,415$159,267
Land$147,680-$147,680
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris HadashPresident
Alyssa SandersBoard at Lar
Amber PopeBoard at Lar
Becky CookBoard at Lar
Elizabeth SchaerBoard at Lar
Janice HawthorneBoard at Lar
Jim PowellBoard at Lar
Kim KunzBoard at Lar
Mark RacerBoard at Lar
Shannon SrubarBoard at Lar
Stephanie GarciaBoard at Lar
Stephanie HightowerBoard at Lar
Stephanie WurtzSecretary
Brittni NansonTreasurer
Kayli KubeczkaTreasurer
Christine PattyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,580
Program Service Revenue
$180,833
Investment Income
$8,696
Other Revenue
$121,849
All Other Contributions
$298,663
Change in Net Assets
$273,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,404
Total Noncash Contributions1$40,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,958
Total Revenue per Audited Statements
$2,913,958
Total Revenue per Form 990
$2,913,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,948
Other Expenses$737,363
Total Fundraising Expense$127,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,780-$93,253$1,620,033
Payroll Taxes$265,842$238$16,835$282,915
Office Expenses$122,956$19,211$8,228$150,395
Occupancy$105,767$8,389-$114,156
Insurance$62,906$8,361-$71,267
All Other Expenses$46,460$14,095$5,910$66,465
Depreciation Depletion$62,682--$62,682
Other Expenses$25,403$6,247-$31,650
Information Technology$18,378$3,209-$21,587
Travel$11,255$50-$11,305
Fees for Services Other--$3,026$3,026
Conferences and Meetings--$541$541
Total Functional Expenses$2,447,857$64,661$127,793$2,640,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,311
Total Expenses per Audited Statements$2,640,311
Total Expenses per Form 990$2,640,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The executive director receives and reviews form 990 from the cpa. Together, they make sure all the information is accurate and complete. Form 990 is then presented to board of directors at monthly board meeting. The return is not filed until approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“A paper copy of the governing documents, conflict of interest policy, and financial statements are furnished upon written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
MATAGORDA COUNTY WOMEN'S CRISIS
EIN
74-2316319
Phone
9792459109
Address
P O BOX 1820, BAY CITY, TX 77404-1820

Signing Officer

Name
Chris Hadash
Title
President
Phone
9792459109
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hadash
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
209

Preparer

Firm
Km&l LLC
Address
2245 AVENUE G, BAY CITY, TX 77414
Preparer
Kevin Cadenhead
Phone
9792459236
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance in the thrift shop, office, housekeeping, and fundraising activities. Additionally some volunteers contribute professional and technical services for the organization.”

Form 990, Page 5, Part V, Line 3B

“NO UBTI FOR THE YEAR.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD AT LAR
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IRS990/InformationTechnologyGrp/TotalAmt021587
IRS990/InsuranceGrp/ManagementAndGeneralAmt08361
IRS990/InsuranceGrp/ProgramServicesAmt062906
IRS990/InsuranceGrp/TotalAmt071267
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IRS990/OtherExpensesGrp/Desc0CONTRACT COUNSELING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16247
IRS990/OtherExpensesGrp/ProgramServicesAmt0123558
IRS990/OtherExpensesGrp/ProgramServicesAmt136846
IRS990/OtherExpensesGrp/ProgramServicesAmt239024
IRS990/OtherExpensesGrp/ProgramServicesAmt325403
IRS990/OtherExpensesGrp/TotalAmt0123558
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IRS990/OtherExpensesGrp/TotalAmt239024
IRS990/OtherExpensesGrp/TotalAmt331650
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/Desc1FINES & RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034108
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IRS990/PYOtherRevenueAmt090837
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IRS990/PYRevenuesLessExpensesAmt0302635
IRS990/PYSalariesCompEmpBnftPaidAmt01842514
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IRS990/PYTotalRevenueAmt02801102
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0180833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES 892,954 OTHER MISCELLANEOUS 0 BOUTIQUE 0 SPECIAL EVENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02535186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011884212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01195636
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IRS990ScheduleA/PublicSupportPY170Pct00.89760
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02535186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02516757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011884212
IRS990ScheduleA/TotalSupportAmt013095133
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081711
IRS990ScheduleD/EquipmentGrp/BookValueAmt048852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159267
IRS990ScheduleD/ExpensesSubtotalAmt02640311
IRS990ScheduleD/LandGrp/BookValueAmt0147680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305031
IRS990ScheduleD/RevenueSubtotalAmt02913958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260500
IRS990ScheduleD/TotalExpensesPerForm990Amt02640311
IRS990ScheduleD/TotalRevenuePerForm990Amt02913958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE IN THE THRIFT SHOP, OFFICE, HOUSEKEEPING, AND FUNDRAISING ACTIVITIES. ADDITIONALLY SOME VOLUNTEERS CONTRIBUTE PROFESSIONAL AND TECHNICAL SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UBTI FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS FORM 990 FROM THE CPA. TOGETHER, THEY MAKE SURE ALL THE INFORMATION IS ACCURATE AND COMPLETE. FORM 990 IS THEN PRESENTED TO BOARD OF DIRECTORS AT MONTHLY BOARD MEETING. THE RETURN IS NOT FILED UNTIL APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PAPER COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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