Civic Intelligence

Sexual Trauma & Assault Response Services

EIN 74-2776777 • 501(c)3

Profile

Sexual trauma & assault response services, inc. Is el paso's only rape crisis center and whose mission is to promote a world without sexual violence through education regarding sexual violence issues; providing services to victims/survivors and all those affected; and by inviting our community to join us in these efforts.

710 N Campbell79902-5202

stars-elpaso.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$46,585

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$305,254

Up $113,915 (+60%) from 2014

Liabilities

Up

$137,690

Up $103,318 (+301%) from 2014

Net Assets

Up

$167,564

Up $10,597 (+6.8%) from 2014

Revenue

Down

$330,585

Down $22,941 (-6.5%) from 2014

Expenses

Up

$368,270

Up $5,447 (+1.5%) from 2014

Net Income

Down

-$37,685

Down $28,388 (-305%) from 2014

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $259,396Liabilities 2010: $70,980Net Assets 2010: $188,4162010Assets 2011: $218,496Liabilities 2011: $66,968Net Assets 2011: $151,5282011Assets 2012: $218,719Liabilities 2012: $37,604Net Assets 2012: $181,1152012Assets 2013: $179,509Liabilities 2013: $13,245Net Assets 2013: $166,2642013Assets 2014: $191,339Liabilities 2014: $34,372Net Assets 2014: $156,9672014Assets 2015: $305,254Liabilities 2015: $137,690Net Assets 2015: $167,5642015

Highlighted filing

2015

Assets$305,254
Liabilities$137,690
Net Assets$167,564

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $401,0702010Revenue 2011: $279,635Expenses 2011: $316,522Net Income 2011: -$36,8872011Revenue 2012: $364,066Expenses 2012: $334,479Net Income 2012: $29,5872012Revenue 2013: $229,351Expenses 2013: $244,202Net Income 2013: -$14,8512013Revenue 2014: $353,526Expenses 2014: $362,823Net Income 2014: -$9,2972014Revenue 2015: $330,585Expenses 2015: $368,270Net Income 2015: -$37,6852015

Highlighted filing

2015

Revenue$330,585
Expenses$368,270
Net Income-$37,685

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$354,676
Mission and Program Overview

Mission

Sexual trauma & assault response services, inc. Is el paso's only rape crisis center and whose mission is to promote a world without sexual violence through education regarding sexual violence issues; providing services to victims/survivors and all those affected; and by inviting our community to join us in these efforts.

Sexual assault counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,033$138,582▼ $1,451
Pledges and Grants Receivable$36,439$30,867▼ $5,572
Cash and Non-Interest-Bearing Accounts$3,037$21,890▲ $18,853
Total Assets$179,509$191,339▲ $11,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$24,257▲ $24,257
Grants Payable$7,635$0▼ $7,635
Accounts Payable and Accrued Expenses$5,610$7,115▲ $1,505
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$13,245$34,372▲ $21,127
Net Assets / Fund Balance
Unrestricted Net Assets$156,264$139,986▼ $16,278
Temporarily Rstr Net Assets$10,000$16,981▲ $6,981
Total Net Assets Fund Balance$166,264$156,967▼ $9,297
Total Liabilities and Net Assets / Fund Balance$179,509$191,339▲ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,627$51,092$117,719
Equipment$1,755$92,635$94,390
Land$70,200-$70,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BenedictExecutive Director / Acting SecretaryFT$39,667$6,918$46,585

Board Members and Trustees

NameTitle
Andrea BacaPresident
Candyce S BergerDirector
Janet MonterosDirector
Maria Jesse KorteDirector
Rosa FloresDirector
Sandra TerrazasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,237
All Other Contributions
$27,583
Change in Net Assets
$-9,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,150
Total Revenue per Audited Statements
$354,676
Total Revenue per Form 990
$353,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,721
Other Expenses$69,102
Total Fundraising Expense$12,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,305$28,769$1,714$196,788
Current Officers, Directors, Trustees, and Key Employees$26,110$11,647$8,828$46,585
Payroll Taxes$18,919$3,882$926$23,727
Fees for Services Accounting-$21,960-$21,960
Other Employee Benefits$15,964$2,726-$18,690
Insurance$8,874$1,722-$10,596
Office Expenses$6,606$1,355$323$8,284
Other Expenses$6,324$1,297$310$7,931
Pension Plan Contributions$6,900$1,031-$7,931
Occupancy$6,060$1,242$297$7,599
Travel$6,891--$6,891
Depreciation Depletion$2,751$565$135$3,451
Fees for Services Other$1,880--$1,880
Interest-$510-$510
Total Functional Expenses$273,584$76,706$12,533$362,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,973
Expenses per Audited Statements$362,823
Total Expenses per Form 990$362,823
Expenses Not Reported on Form 990$1,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,659
Fundraising Direct Expenses$1,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 provided to each board member prior to filing.

Form 990, Part VI, Section B, Line 15A

Executive director compensation determined from comparable compensation data in el paso region & approved by board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
74-2776777
Phone
9155337700

Signing Officer

Name
Deb Benedict
Title
Executive Director
Phone
9155337700
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Benedict
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Preparer
Diane R Smith
Phone
9155669305
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization evaluates all significant tax positions taken to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. The organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted into revenue 1,150.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses netted into revenue 1,150.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509792
IRS990ScheduleA/TotalSupportAmt01514520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117719
IRS990ScheduleD/EquipmentGrp/BookValueAmt01755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094390
IRS990ScheduleD/ExpensesNotReportedAmt01150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070200
IRS990ScheduleD/OtherExpensesIncludedAmt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01150
IRS990ScheduleD/RevenueNotReportedAmt01150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED INTO REVENUE 1,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED INTO REVENUE 1,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138582
IRS990ScheduleD/TotalExpensesPerForm990Amt0362823
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0353526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION DETERMINED FROM COMPARABLE COMPENSATION DATA IN EL PASO REGION & APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016981
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179509
IRS990/TotalAssetsEOYAmt0191339
IRS990/TotalAssetsGrp/BOYAmt0179509
IRS990/TotalAssetsGrp/EOYAmt0191339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340289
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013245
IRS990/TotalLiabilitiesEOYAmt034372
IRS990/TotalLiabilitiesGrp/BOYAmt013245
IRS990/TotalLiabilitiesGrp/EOYAmt034372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156967
IRS990/TotalOtherCompensationAmt06918
IRS990/TotalProgramServiceExpensesAmt0273584
IRS990/TotalReportableCompFromOrgAmt039667
IRS990/TotalRevenueGrp/ExclusionAmt08509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06891
IRS990/TravelGrp/TotalAmt06891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10710 N CAMPBELL
IRS990/USAddress/City0EL PASO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STARS-ELPASO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB BENEDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155337700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEXUAL TRAUMA & ASSAULT RESPONSE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0742776777
ReturnHeader/Filer/PhoneNum09155337700
ReturnHeader/Filer/USAddress/AddressLine10710 N CAMPBELL
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799025202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742043108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155669305

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