Civic Intelligence

Domestic Violence Prevention Inc

EIN 75-1688689 • 501(c)3 • Texarkana, TX

View Organization Page

Profile

Shelter and counsel victims of abuse

424 SpruceTexarkana, TX 75501

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,534

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,188,669

Up $62,324 (+5.5%) from 2024

Liabilities

Down

$111,212

Down $25,504 (-19%) from 2024

Net Assets

Up

$1,077,457

Up $87,828 (+8.9%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$1,369,014

Up $168,915 (+14%) from 2024

Expenses

Up

$1,282,973

Up $180,561 (+16%) from 2024

Net Income

Down

$86,041

Down $11,646 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $312,348Liabilities 2011: $142,710Net Assets 2011: $169,6382011Assets 2012: $318,908Liabilities 2012: $140,818Net Assets 2012: $178,0902012Assets 2013: $333,804Liabilities 2013: $125,179Net Assets 2013: $208,6252013Assets 2014: $369,719Liabilities 2014: $178,029Net Assets 2014: $191,6902014Assets 2015: $326,575Liabilities 2015: $151,379Net Assets 2015: $175,1962015Assets 2016: $357,219Liabilities 2016: $220,392Net Assets 2016: $136,8272016Assets 2017: $335,738Liabilities 2017: $137,470Net Assets 2017: $198,2682017Assets 2018: $345,605Liabilities 2018: $65,459Net Assets 2018: $280,1462018Assets 2019: $445,204Liabilities 2019: $56,116Net Assets 2019: $389,0882019Assets 2020: $536,779Liabilities 2020: $41,544Net Assets 2020: $495,2352020Assets 2021: $688,124Liabilities 2021: $43,804Net Assets 2021: $644,3202021Assets 2022: $837,938Liabilities 2022: $49,213Net Assets 2022: $788,7252022Assets 2023: $975,743Liabilities 2023: $88,202Net Assets 2023: $887,5412023Assets 2024: $1,126,345Liabilities 2024: $136,716Net Assets 2024: $989,6292024Assets 2025: $1,188,669Liabilities 2025: $111,212Net Assets 2025: $1,077,4572025

Highlighted filing

2025

Assets$1,188,669
Liabilities$111,212
Net Assets$1,077,457
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $778,879Expenses 2011: $919,952Net Income 2011: -$141,0732011Revenue 2012: $853,900Expenses 2012: $845,448Net Income 2012: $8,4522012Revenue 2013: $901,829Expenses 2013: $871,294Net Income 2013: $30,5352013Revenue 2014: $770,615Expenses 2014: $787,550Net Income 2014: -$16,9352014Revenue 2015: $810,021Expenses 2015: $826,513Net Income 2015: -$16,4922015Revenue 2016: $876,618Expenses 2016: $914,986Net Income 2016: -$38,3682016Revenue 2017: $939,423Expenses 2017: $877,982Net Income 2017: $61,4412017Revenue 2018: $939,557Expenses 2018: $857,679Net Income 2018: $81,8782018Revenue 2019: $1,137,456Expenses 2019: $1,028,514Net Income 2019: $108,9422019Revenue 2020: $1,250,648Expenses 2020: $1,144,501Net Income 2020: $106,1472020Revenue 2021: $1,325,079Expenses 2021: $1,179,321Net Income 2021: $145,7582021Revenue 2022: $1,310,352Expenses 2022: $1,161,493Net Income 2022: $148,8592022Revenue 2023: $1,220,986Expenses 2023: $1,124,614Net Income 2023: $96,3722023Revenue 2024: $1,200,099Expenses 2024: $1,102,412Net Income 2024: $97,6872024Revenue 2025: $1,369,014Expenses 2025: $1,282,973Net Income 2025: $86,0412025

Highlighted filing

2025

Revenue$1,369,014
Expenses$1,282,973
Net Income$86,041
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,669
Liabilities
$111,212
Net assets
$1,077,457
Revenue
$1,369,014
Expenses
$1,282,973
Net income
$86,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.37$1.28$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.14$0.99$1.20$1.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$1.22$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.31$1.16$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.64$1.33$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.14$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.94$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$0.81$0.83$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$0.77$0.79$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.85$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$0.78$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Gross Receipts
$1,384,867
Mission and Program Overview

Mission

Shelter and Counsel Victims of Abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,560$442,370▲ $34,810
Savings and Temporary Cash Investments$259,028$268,107▲ $9,079
Land, Buildings, and Equipment, Net$236,265$241,660▲ $5,395
Accounts Receivable$143,532$166,016▲ $22,484
Prepaid Expenses and Deferred Charges$5,598$5,756▲ $158
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,126,345$1,188,669▲ $62,324
Other Assets Total$74,362$64,760▼ $9,602
Liabilities
Other Liabilities$97,525$94,452▼ $3,073
Deferred Revenue$27,666$9,608▼ $18,058
Accounts Payable and Accrued Expenses$11,525$7,152▼ $4,373
Total Liabilities$136,716$111,212▼ $25,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,676$936,633▲ $71,957
Net Assets With Donor Restrictions$124,953$140,824▲ $15,871
Total Net Assets Fund Balance$989,629$1,077,457▲ $87,828
Total Liabilities and Net Assets / Fund Balance$1,126,345$1,188,669▲ $62,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,415$390,844$529,259
Equipment$52,815$98,430$151,245
Land$50,430-$50,430
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,204-▲ $2,857-$27,799
2023$22,504-▲ $4,909-$26,204
2022$20,937-▲ $2,745-$22,504
2021$26,105-▼ $3,960-$20,937
2020$22,931-▲ $4,357-$26,105
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RobertsExecutive DirectorFT$59,534$59,534

Board Members and Trustees

NameTitle
Carolyn MoorePresident
Chrissie McJunkinsVice President
Carol RacheotesDirector
Dr Glorious MeltonDirector
Emily BonnerDirector
Heather ColemanDirector
Mary Jayne LockeSecretary
Mary MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,722
Program Service Revenue
$1,078,247
Investment Income
$10,340
Other Revenue
$68,705
All Other Contributions
$77,492
Change in Net Assets
$86,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,014
Revenue Not Reported on Form 990
$17,640
Total Revenue per Audited Statements
$1,386,654
Total Revenue per Form 990
$1,369,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,005
Other Expenses$301,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,584$51,041-$756,625
Other Employee Benefits$56,811$44,391-$101,202
All Other Expenses$60,927$17,863-$78,790
Payroll Taxes$62,017$1,627-$63,644
Current Officers, Directors, Trustees, and Key Employees$59,534--$59,534
Fees for Services Accounting$50,340$3,964-$54,304
Other Expenses$11,752$15,313-$27,065
Depreciation Depletion$22,962$3,204-$26,166
Insurance$17,258--$17,258
Travel$4,074$2,276-$6,350
Advertising-$713-$713
Total Functional Expenses$1,125,901$157,072$0$1,282,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,826
Expenses per Audited Statements$1,282,973
Total Expenses per Form 990$1,282,973
Expenses Not Reported on Form 990$15,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,558
Fundraising Direct Expenses$15,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$84,558$84,558$15,853$68,705
Total Events$84,558$84,558$15,853$68,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$46,849
Operating lease noncurrent portion$25,531
Operating lease current portion$11,429
Due to Granting Agencies$10,643
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
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, Part VI, Section B, Line 11B

“Each member will have time to review the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Prevention Inc
EIN
75-1688689
Phone
9037944000
Address
424 Spruce, Texarkana, TX 75501

Signing Officer

Name
James Roberts
Title
Executive Director
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
7

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising income shown net of expenses $15853”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising income shown net of expenses $15853”

Raw XML AppendixShowing 400 of 546 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/AdvertisingGrp/ManagementAndGeneralAmt0713
IRS990/AdvertisingGrp/TotalAmt0713
IRS990/AllOtherContributionsAmt077492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017863
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075501
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059534
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt026166
IRS990/Desc0Victims of Crime- Provides counseling for victims of crime
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0James Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Chrissie McJunkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Jayne Locke
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Bonner
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IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Racheotes
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Glorious Melton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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