Civic Intelligence

Midland Rape Crisis Center Inc.

990 • Fiscal year 2015 • EIN 75-1673093

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.MRCCAC.ORG

View Organization Page

PO Box 10081Midland, TX 79702

(432) 682-7273

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,587

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,128,619

Up $116,860 (+12%) from 2014

Net Assets

Up

$578,064

Up $119,338 (+26%) from 2014

Liabilities

Down

$550,555

Down $2,478 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$1,129,552

Up $92,457 (+8.9%) from 2014

Expenses

Up

$1,006,346

Up $106,675 (+12%) from 2014

Net Income

Down

$123,206

Down $14,218 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$1,128,619
Liabilities$550,555
Net Assets$578,064
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$1,129,552
Expenses$1,006,346
Net Income$123,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,264,966
Mission and Program Overview

Mission

Providing support and healing for victims and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,697$756,057▲ $65,360
Cash and Non-Interest-Bearing Accounts$148,804$142,707▼ $6,097
Pledges and Grants Receivable$87,769$127,856▲ $40,087
Prepaid Expenses and Deferred Charges$28,232$41,970▲ $13,738
Investments Other Securities$40,969$38,503▼ $2,466
Other Notes and Loans Receivable, Net$15,288$16,607▲ $1,319
Intangible Assets-$4,919-
Total Assets$1,011,759$1,128,619▲ $116,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,145$511,665▼ $10,480
Accounts Payable and Accrued Expenses$30,888$38,890▲ $8,002
Total Liabilities$553,033$550,555▼ $2,478
Net Assets / Fund Balance
Unrestricted Net Assets$352,701$501,637▲ $148,936
Temporarily Rstr Net Assets$106,025$76,427▼ $29,598
Total Net Assets Fund Balance$458,726$578,064▲ $119,338
Total Liabilities and Net Assets / Fund Balance$1,011,759$1,128,619▲ $116,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,330$78,705$723,035
Equipment$42,784$76,793$119,577
Land$68,943-$68,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,969-▼ $1,778-$38,503
2014$40,296-▲ $1,342-$40,969
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori PeralesExecutive DiFT$77,587$77,587

Board Members and Trustees

NameTitle
Kay TherwangerPresident
Bethany EtheredgeAt Large
Beverly BrockAt Large
Chris FuentesAt Large
Cori ArmsteadAt Large
David WeaverAt Large
Jamie HammAt Large
Janet ChristessonAt Large
Jennifer LivelyAt Large
Jon StasneyAt Large
Karen DickersonAt Large
Karen FarmerAt Large
Leila WilsonAt Large
Lois IsbellAt Large
Martie GunterAt Large
Peggy WorthingtonAt Large
Reesie PetreeAt Large
Regan LathamAt Large
Serena PayneAt Large
Sharon FarmerAt Large
Stacy NelsonAt Large
Stella SwansonPast Preside
Donna DoyleSane Program
Lauren BlacketterSecretary
Joshua SparksTreasurer
Betty DickersonVP Therapy -
Elaine BarnesVP-CAC
Sandra DragisicVP-education
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,397
Program Service Revenue
$0
Investment Income
$1,000
Other Revenue
$-38,845
All Other Contributions
$323,323
Change in Net Assets
$123,206

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 AmountValuation Method
Real Estate Other1$78,689Tax Appraisal
Other Non Cash Contri Table19$39,555Cost
Other Non Cash Contri Table7$25,214Cost
Total Noncash Contributions27$143,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,552
Revenue Not Reported on Form 990
$91,590
Total Revenue per Audited Statements
$1,221,142
Total Revenue per Form 990
$1,129,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,406
Other Expenses$283,740
Total Fundraising Expense$48,153
Professional Fundraising Fees$26,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,781$16,014-$532,795
Current Officers, Directors, Trustees, and Key Employees$27,155$31,137$19,295$77,587
Payroll Taxes$41,135$3,586$1,500$46,221
Conferences and Meetings$39,569$1,625-$41,194
Other Employee Benefits$38,031$1,062$710$39,803
Fees for Services Accounting$28,479$6,143-$34,622
Depreciation Depletion$25,760$5,952-$31,712
Interest$1,647$28,330-$29,977
Fees for Services Professional Fundraising--$26,200$26,200
Office Expenses$19,594$3,827-$23,421
Occupancy$17,929$3,898-$21,827
Travel$9,264$824-$10,088
Insurance$8,027$1,777-$9,804
Other Expenses$5,366$897$448$5,366
Fees for Services Other-$4,820-$4,820
All Other Expenses$3,480--$3,480
Total Functional Expenses$830,039$128,154$48,153$1,006,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,804
Expenses per Audited Statements$1,006,346
Total Expenses per Form 990$1,006,346
Expenses Not Reported on Form 990$95,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,013
Fundraising Gross Income$93,527
Professional Fundraising Fees$26,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, &$256,870$79,600$135,013$-55,413
Wine, Women, &$13,927$13,927-$13,927
Total Events$270,797$93,527$135,013$-41,486
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Changed the board bylaws to include an appointed sane program coordinator position on the board of directors.”

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

“Board members sign a conflict of interest statement annually to disclose any conflicts.”

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

Filer Name
Midland Rape Crisis Center Inc
EIN
75-1673093
Phone
4326827273
Address
PO BOX 10081, MIDLAND, TX 79702

Signing Officer

Name
Kay Therwanger
Title
President
Phone
4326827273
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Therwanger
Formed
1979
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
19
Volunteers
27

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
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 6,375 hours of availability in 2015.”

Form 990, Part XI, Line 9

“Fundraising expenses 95,458 fundraising expenses -95,458”

Financial Statement Notes

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

“Fundraising expenses 95,458”

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

“Fundraising expenses 95,458”

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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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-CAC
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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/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,619
Liabilities
$550,555
Net assets
$578,064
Revenue
$1,129,552
Expenses
$1,006,346
Net income
$123,206
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