Civic Intelligence

Lubbock Rape Crisis Center Inc.

990 • Fiscal year 2016 • EIN 75-1516328

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.VOICEOFHOPELUBBOCK.ORG
PO Box 2000Lubbock, TX 79457

(806) 763-7273

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$389,462

Down $30,500 (-7.3%) from 2015

Net Assets

Down

$376,061

Down $37,405 (-9.0%) from 2015

Liabilities

Up

$13,401

Up $6,905 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$510,351

Up $26,799 (+5.5%) from 2015

Expenses

Up

$526,876

Up $51,214 (+11%) from 2015

Net Income

Down

-$16,525

Down $24,415 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $180,188Liabilities 2010: $3,064Net Assets 2010: $177,1242010Assets 2011: $199,814Liabilities 2011: $11,592Net Assets 2011: $188,2222011Assets 2012: $214,135Liabilities 2012: $25,790Net Assets 2012: $188,3452012Assets 2013: $437,975Liabilities 2013: $12,787Net Assets 2013: $425,1882013Assets 2014: $415,114Liabilities 2014: $9,538Net Assets 2014: $405,5762014Assets 2015: $419,962Liabilities 2015: $6,496Net Assets 2015: $413,4662015Assets 2016: $389,462Liabilities 2016: $13,401Net Assets 2016: $376,0612016Assets 2017: $396,476Liabilities 2017: $15,815Net Assets 2017: $380,6612017Assets 2018: $453,907Liabilities 2018: $17,185Net Assets 2018: $436,7222018Assets 2019: $444,885Liabilities 2019: $14,874Net Assets 2019: $430,0112019Assets 2020: $485,113Liabilities 2020: $20,429Net Assets 2020: $464,6842020Assets 2021: $471,394Liabilities 2021: $55,995Net Assets 2021: $415,3992021Assets 2022: $487,944Liabilities 2022: $55,077Net Assets 2022: $432,8672022Assets 2023: $735,281Liabilities 2023: $289,756Net Assets 2023: $445,5252023Assets 2024: $668,928Liabilities 2024: $213,150Net Assets 2024: $455,7782024

Highlighted filing

2016

Assets$389,462
Liabilities$13,401
Net Assets$376,061
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,3432010Expenses 2011: $545,6962011Expenses 2012: $637,5622012Expenses 2013: $532,5662013Revenue 2014: $423,091Expenses 2014: $442,703Net Income 2014: -$19,6122014Revenue 2015: $483,552Expenses 2015: $475,662Net Income 2015: $7,8902015Revenue 2016: $510,351Expenses 2016: $526,876Net Income 2016: -$16,5252016Revenue 2017: $579,026Expenses 2017: $574,426Net Income 2017: $4,6002017Revenue 2018: $817,820Expenses 2018: $761,759Net Income 2018: $56,0612018Revenue 2019: $797,278Expenses 2019: $803,989Net Income 2019: -$6,7112019Revenue 2020: $997,599Expenses 2020: $962,926Net Income 2020: $34,6732020Revenue 2021: $1,032,117Expenses 2021: $1,081,402Net Income 2021: -$49,2852021Revenue 2022: $1,152,030Expenses 2022: $1,134,562Net Income 2022: $17,4682022Revenue 2023: $1,304,660Expenses 2023: $1,292,002Net Income 2023: $12,6582023Revenue 2024: $1,454,259Expenses 2024: $1,444,006Net Income 2024: $10,2532024

Highlighted filing

2016

Revenue$510,351
Expenses$526,876
Net Income-$16,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$525,155
Mission and Program Overview

Mission

To provide victims of sexual abuse and assault in the lubbock county and surrounding area with free, confidential crisis advocacy, assistance, and support, and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism, and community education.

To provide victims of sexual abuse and assault in the lubbock county and the surrounding communities with free, confidential crisis advocacy, assistance and support and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,812$228,934▼ $16,878
Savings and Temporary Cash Investments$60,963$61,807▲ $844
Land, Buildings, and Equipment, Net$57,046$50,666▼ $6,380
Pledges and Grants Receivable$56,141$47,577▼ $8,564
Accounts Receivable-$478-
Total Assets$419,962$389,462▼ $30,500
Liabilities
Other Liabilities$6,013$13,401▲ $7,388
Unsecured Notes Loans Payable$483--
Total Liabilities$6,496$13,401▲ $6,905
Net Assets / Fund Balance
Unrestricted Net Assets$216,937$220,682▲ $3,745
Temporarily Rstr Net Assets$196,529$155,379▼ $41,150
Total Net Assets Fund Balance$413,466$376,061▼ $37,405
Total Liabilities and Net Assets / Fund Balance$419,962$389,462▼ $30,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,796$84,781$96,577
Buildings$23,748$13,422$37,170
Leasehold Improvements$13,122$1,343$14,465
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristin MurrayPresident
Cindy Phelps PhdAdvisory Director
Karen EsquibelAdvisory Director
Keith PatrickAdvisory Director
Lauren SullivanAdvisory Director
Loli ReynaAdvisory Director
Lorrie Lushnat-bellairAdvisory Director
Sellie ShineAdvisory Director
Christopher PielDirector
Colleen Leclair-smithDirector
Ernie WilsonDirector
Greg StevensDirector
Lerica JonesDirector
Mike ProperDirector
Tammy WilliamsDirector
Terisa ClarkDirector
Tricia VowelsDirector
Michelle DanielSecretary
Bryan StuderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,067
Program Service Revenue
$4,361
Investment Income
$1,179
Other Revenue
$27,744
All Other Contributions
$11,204
Change in Net Assets
$-16,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,351
Revenue Not Reported on Form 990
$69,154
Total Revenue per Audited Statements
$579,505
Total Revenue per Form 990
$510,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,470
Other Expenses$77,406
Total Fundraising Expense$4,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,354$9,944$3,355$289,653
Current Officers, Directors, Trustees, and Key Employees$72,250$3,475-$75,725
Payroll Taxes$41,540$2,582$646$44,768
Other Employee Benefits$28,996$1,127-$30,123
Occupancy$11,246$1,714$12$12,972
Depreciation Depletion$10,571$1,866-$12,437
Travel$9,859$486-$10,345
Pension Plan Contributions$8,758$443-$9,201
Insurance$6,248$1,103-$7,351
Fees for Services Accounting$3,528$623-$4,151
Other Expenses$2,603$404$611$3,618
Office Expenses$2,263$108$22$2,393
All Other Expenses$2,028$358-$2,386
Advertising$706$125-$831
Total Functional Expenses$496,179$26,051$4,646$526,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,030
Expenses per Audited Statements$526,876
Total Expenses per Form 990$526,876
Expenses Not Reported on Form 990$69,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,469
Fundraising Direct Expenses$14,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$33,469$33,469$14,804$18,665
Total Events$33,469$33,469$14,804$18,665
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 Vacation$11,180
Payroll Liabilities$2,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Executive director and board members reviewed before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board sets and approves executive director pay rate.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Lubbock Rape Crisis Center Inc
EIN
75-1516328
Address
PO BOX 2000, LUBBOCK, TX 79457
Doing Business As
Voice of Hope

Signing Officer

Name
Kim Stark Lmsw
Title
Executive Director
Signed
2017-02-02

Organization Details

Principal Officer
Kim Stark Lmsw
Formed
1976
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide victims of sexual abuse and assault in the lubbock county and the surrounding communities with free, confidential crisis advocacy, assistance and support and to promote public awareness of the realities of sexual victimization and strive toward its elimination through outreach, activism and community education.”

Form 990, Part XI, Line 9

“Fundraising direct expenses 14,804 fundraising direct expenses -14,804”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 14,804”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 14,804”

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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/Desc0THE LUBBOCK RAPE CRISIS CENTER (LRCC) DBA VOICE OF HOPE, ADVOCATED TO 417 VICTIMS OF SEXUAL ASSAULT IN THE 2016 FISCAL YEAR. ADVOCACY IS PROVIDED FOR BOTH LAW ENFORCEMENT AND/OR JUDICIAL ACCOMPANYMENT. STAFF OR VOLUNTEERS ACCOMPANY VICTIMS TO THE POLICE STATIONS TO PROVIDE SUPPORT FOR THE VICTIM AND THE DETECTIVE INVESTIGATING THE CASE. LRCC PROVIDES SUPPORT THROUGHOUT THE TRIAL TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS. LRCC PROVIDES A 24-HOUR SEXUAL ASSAULT CRISIS HOTLINE, MEDICAL ACCOMPANIMENT, AND COUNSELING TO VICTIMS IN THE LUBBOCK COUNTY AND SURROUNDING AREAS. ALL SERVICES ARE FREE TO THE VICTIMS AND ARE SUPPORTED THROUGH STATE AND FEDERAL GRANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO PROVIDE VICTIMS OF SEXUAL ABUSE AND ASSAULT IN THE LUBBOCK COUNTY AND THE SURROUNDING COMMUNITIES WITH FREE, CONFIDENTIAL CRISIS ADVOCACY, ASSISTANCE AND SUPPORT AND TO PROMOTE PUBLIC AWARENESS OF THE REALITIES OF SEXUAL VICTIMIZATION AND STRIVE TOWARD ITS ELIMINATION THROUGH OUTREACH, ACTIVISM AND COMMUNITY EDUCATION.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT
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IRS990/OtherRevenueTotalAmt09079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03355
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443888
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013422
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IRS990ScheduleD/DonatedServicesUseFcltsAmt054350
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096577
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IRS990ScheduleD/ExpensesSubtotalAmt0526876
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014465
IRS990ScheduleD/OtherExpensesIncludedAmt014804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12221
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014804
IRS990ScheduleD/RevenueNotReportedAmt069154
IRS990ScheduleD/RevenueSubtotalAmt0510351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 14,804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,462
Liabilities
$13,401
Net assets
$376,061
Revenue
$510,351
Expenses
$526,876
Net income
-$16,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$1.45$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$1.03$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.00$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.80$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.58$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37