Civic Intelligence

Midland Rape Crisis Center Inc.

990 • Fiscal year 2013 • EIN 75-1673093

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

PO Box 1008179702

(432) 682-7273

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,625

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$894,373

Up $30,978 (+3.6%) from 2012

Net Assets

Up

$323,949

Up $95,956 (+42%) from 2012

Liabilities

Down

$570,424

Down $64,978 (-10%) from 2012

Revenue

Up

$937,677

Up $99,044 (+12%) from 2012

Expenses

Up

$847,317

Up $610 (+0.1%) from 2012

Net Income

Up

$90,360

Up $98,434 (+1219%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,369Liabilities 2010: $67,132Net Assets 2010: $221,2372010Assets 2011: $839,142Liabilities 2011: $652,208Net Assets 2011: $186,9342011Assets 2012: $863,395Liabilities 2012: $635,402Net Assets 2012: $227,9932012Assets 2013: $894,373Liabilities 2013: $570,424Net Assets 2013: $323,9492013Assets 2014: $1,011,759Liabilities 2014: $553,033Net Assets 2014: $458,7262014Assets 2015: $1,128,619Liabilities 2015: $550,555Net Assets 2015: $578,0642015Assets 2016: $1,358,162Liabilities 2016: $539,247Net Assets 2016: $818,9152016Assets 2017: $1,325,982Liabilities 2017: $510,180Net Assets 2017: $815,8022017Assets 2018: $1,497,357Liabilities 2018: $385,606Net Assets 2018: $1,111,7512018Assets 2019: $1,436,822Liabilities 2019: $356,636Net Assets 2019: $1,080,1862019Assets 2020: $1,469,128Liabilities 2020: $351,854Net Assets 2020: $1,117,2742020Assets 2021: $1,604,330Liabilities 2021: $333,758Net Assets 2021: $1,270,5722021Assets 2022: $1,686,456Liabilities 2022: $143,374Net Assets 2022: $1,543,0822022Assets 2023: $1,698,160Liabilities 2023: $96,003Net Assets 2023: $1,602,1572023Assets 2024: $1,819,265Liabilities 2024: $66,983Net Assets 2024: $1,752,2822024

Highlighted filing

2013

Assets$894,373
Liabilities$570,424
Net Assets$323,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $824,4822010Expenses 2011: $887,9172011Revenue 2012: $838,633Expenses 2012: $846,707Net Income 2012: -$8,0742012Revenue 2013: $937,677Expenses 2013: $847,317Net Income 2013: $90,3602013Revenue 2014: $1,037,095Expenses 2014: $899,671Net Income 2014: $137,4242014Revenue 2015: $1,129,552Expenses 2015: $1,006,346Net Income 2015: $123,2062015Revenue 2016: $1,442,066Expenses 2016: $1,203,411Net Income 2016: $238,6552016Revenue 2017: $1,224,986Expenses 2017: $1,230,726Net Income 2017: -$5,7402017Revenue 2018: $1,682,700Expenses 2018: $1,382,346Net Income 2018: $300,3542018Revenue 2019: $1,525,577Expenses 2019: $1,566,855Net Income 2019: -$41,2782019Revenue 2020: $1,738,844Expenses 2020: $1,706,312Net Income 2020: $32,5322020Revenue 2021: $1,825,057Expenses 2021: $1,681,936Net Income 2021: $143,1212021Revenue 2022: $2,275,021Expenses 2022: $1,990,696Net Income 2022: $284,3252022Revenue 2023: $2,009,421Expenses 2023: $1,957,944Net Income 2023: $51,4772023Revenue 2024: $2,332,257Expenses 2024: $2,216,956Net Income 2024: $115,3012024

Highlighted filing

2013

Revenue$937,677
Expenses$847,317
Net Income$90,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,063,920
Mission and Program Overview

Mission

Providing support and healing for victims and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,081$682,491▼ $19,590
Pledges and Grants Receivable$104,387$124,502▲ $20,115
Investments Other Securities$36,405$40,296▲ $3,891
Other Notes and Loans Receivable, Net$20,367$29,002▲ $8,635
Cash and Non-Interest-Bearing Accounts$155$18,082▲ $17,927
Total Assets$863,395$894,373▲ $30,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,391$542,262▼ $20,129
Accounts Payable and Accrued Expenses$73,011$28,162▼ $44,849
Total Liabilities$635,402$570,424▼ $64,978
Net Assets / Fund Balance
Unrestricted Net Assets$163,243$256,381▲ $93,138
Temporarily Rstr Net Assets$64,750$67,568▲ $2,818
Total Net Assets Fund Balance$227,993$323,949▲ $95,956
Total Liabilities and Net Assets / Fund Balance$863,395$894,373▲ $30,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,852$45,760$627,612
Equipment$31,696$97,047$128,743
Land$68,943-$68,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$36,405-▲ $6,205$1,706$40,296
2012$34,479-▲ $4,101$1,581$36,405
2011$36,507-▲ $260$1,679$34,479
2010$31,528$1,000▲ $4,539-$36,507
2009$28,294-▲ $5,867$2,144$31,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori PeralesExecutive DiFT$42,625$42,625
Betty DickersonPast Exec DiFT$25,539$25,539

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$702,110
Program Service Revenue
$0
Investment Income
$-101
Other Revenue
$235,668
All Other Contributions
$193,810
Change in Net Assets
$90,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,677
Revenue Not Reported on Form 990
$131,738
Total Revenue per Audited Statements
$1,069,415
Total Revenue per Form 990
$937,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,024
Other Expenses$256,293
Total Fundraising Expense$24,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,870$7,662-$437,532
Current Officers, Directors, Trustees, and Key Employees$34,819$17,041$16,304$68,164
Payroll Taxes$40,935$2,041$1,436$44,412
Other Employee Benefits$39,669$1,517$-270$40,916
Fees for Services Accounting$18,153$18,782-$36,935
Occupancy$20,995$11,166-$32,161
Interest-$26,976-$26,976
Depreciation Depletion$23,117$2,126$1,328$26,571
Office Expenses$14,241$2,789$302$17,332
Conferences and Meetings$12,401$945-$13,346
Insurance$8,388$1,756$786$10,930
Other Expenses$6,686$1,973$1,833$10,492
All Other Expenses$7,605$2,142-$9,747
Travel$7,052$828$133$8,013
Advertising$1,001$154$2,224$3,379
Total Functional Expenses$716,211$106,830$24,276$847,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,459
Expenses per Audited Statements$847,317
Total Expenses per Form 990$847,317
Expenses Not Reported on Form 990$126,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,681
Fundraising Direct Expenses$126,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,593$135,593$39,079$96,514
Event 2$108,165$108,165$55,876$52,289
Total Events$357,681$357,681$126,142$231,539
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 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

The form 990 was reviewed by the board at the monthly board meeting held in august.

Form 990, Page 6, Part VI, Line 12C

The executive director is aware of any conflict of interest and monitors the policy on a daily basis.

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

The governing board reviews the executive director's salary and bases any increase on a certain percentage.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
75-1673093
Phone
4326827273

Signing Officer

Name
Stella Swanson
Title
President-2014
Phone
4326827273
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Swanson
Formed
1979
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
21
Volunteers
50

Preparer

Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Crisis and support - comprehensive training sessions for potential volunteers. These volunteers man the 24 hour hotline and pagers, and provide other volunteer services. They provided 2,750 hours of availability in 2013.

Form 990, Part XI, Line 9

Fundraising expenses 126,142 fundraising expenses -126,142

Financial Statement Notes

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

Fundraising expenses 126,142

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

Fundraising expenses 126,142

Raw XML AppendixShowing 400 of 623 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT AND HEALING FOR VICTIMS AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02224
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154
IRS990/AdvertisingGrp/ProgramServicesAmt01001
IRS990/AdvertisingGrp/TotalAmt03379
IRS990/AllOtherContributionsAmt0193810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07605
IRS990/AllOtherExpensesGrp/TotalAmt09747
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI PERALES
IRS990/BooksInCareOfDetail/PhoneNum04326827273
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10081
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155
IRS990/CashNonInterestBearingGrp/EOYAmt018082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068164
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0945
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012401
IRS990/ConferencesMeetingsGrp/TotalAmt013346
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-101
IRS990/CYOtherExpensesAmt0256293
IRS990/CYOtherRevenueAmt0235668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090360
IRS990/CYSalariesCompEmpBnftPaidAmt0591024
IRS990/CYTotalExpensesAmt0847317
IRS990/CYTotalFundraisingExpenseAmt024276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01328
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023117
IRS990/DepreciationDepletionGrp/TotalAmt026571
IRS990/Desc0CHILD ADVOCACY CENTER - ADVISORY ASSISTANCE IN LAW ENFORCEMENT AND LEGAL COUNSEL. SERVED 818 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt097713
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018153
IRS990/FeesForServicesAccountingGrp/TotalAmt036935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.09
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm2MERLENE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET CHRISTESSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CORI ARMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB BOHAC
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN BLACKETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSIE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13SERENA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16SPENCER BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN MATTICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18JON STASNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19STELLA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KAY THERWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARON FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm25LORI PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm26BETTY DICKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2542625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2625539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-CAC
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST EXEC DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126142
IRS990/FundraisingGrossIncomeAmt0357681
IRS990/GainOrLossGrp/OtherAmt0-101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0410587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0786
IRS990/InsuranceGrp/ManagementAndGeneralAmt01756
IRS990/InsuranceGrp/ProgramServicesAmt08388
IRS990/InsuranceGrp/TotalAmt010930
IRS990/InterestGrp/ManagementAndGeneralAmt026976
IRS990/InterestGrp/TotalAmt026976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040296
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682491
IRS990/LandBldgEquipCostOrOtherBssAmt0825298
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT AND HEALING FOR VICTIMS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542262
IRS990/NetAssetsOrFundBalancesBOYAmt0227993
IRS990/NetAssetsOrFundBalancesEOYAmt0323949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231539
IRS990/NetUnrlzdGainsLossesInvstAmt05596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011166
IRS990/OccupancyGrp/ProgramServicesAmt020995
IRS990/OccupancyGrp/TotalAmt032161
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02789
IRS990/OfficeExpensesGrp/ProgramServicesAmt014241
IRS990/OfficeExpensesGrp/TotalAmt017332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040916
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21973
IRS990/OtherExpensesGrp/ProgramServicesAmt034076
IRS990/OtherExpensesGrp/ProgramServicesAmt17212
IRS990/OtherExpensesGrp/ProgramServicesAmt29991
IRS990/OtherExpensesGrp/ProgramServicesAmt36686
IRS990/OtherExpensesGrp/TotalAmt034076
IRS990/OtherExpensesGrp/TotalAmt115192
IRS990/OtherExpensesGrp/TotalAmt211143
IRS990/OtherExpensesGrp/TotalAmt310492
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04129
IRS990/OtherRevenueTotalAmt04129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt040935
IRS990/PayrollTaxesGrp/TotalAmt044412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STELLA SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION/TRAINING - PUBLIC PROGRAMS PRESENTING INFORMATION ON PREVENTION, INTERVENTION, REPORTING, AND TREATMENT OF SEXUAL ASSAULT, SEXUAL ABUSE, AND INCEST. SERVED 10,962 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158861
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPY - INDIVIDUAL AND GROUP THERAPY AND COUNSELING SERVICES PROVIDED FOR SEXUAL ASSAULT AND SEXUAL ABUSE VICTIMS BY PROFESSIONAL AND PARA-PROFESSIONALS. SERVED 414 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0309573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS AND SUPPORT - COMPREHENSIVE TRAINING SESSIONS FOR POTENTIAL VOLUNTEERS. THESE VOLUNTEERS MAN THE 24 HOUR HOTLINE AND PAGERS, AND PROVIDE OTHER VOLUNTEER SERVICES. THEY PROVIDED 2,750 HOURS OF AVAILABILITY IN 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053785
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$2.33$2.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.01$1.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.28$1.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.33$1.27$1.83$1.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.74$1.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$1.68$1.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.22$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$1.44$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.55$0.46$1.04$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.94$0.85$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.64$0.23$0.84$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.65$0.19$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.82