Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$131,549
Down $3,652 (-2.7%) from 2010
Net Assets
Down$36,552
Down $64,763 (-64%) from 2010
Liabilities
Up$94,997
Up $61,111 (+180%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$724,989
Up $13,515 (+1.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Feb 23, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $663,175
Mission and Program Overview
Mission
Respond - shelter - educate...to end domestic and sexual violence in west texas.
Major Activities
- Activity 2
- Public education-increase public awareness and raise the consciousness level about the crime/crisis of sexual assault, teen dating violence, and domestic violence by making presentations before community organizations, television, radio and school assemblies.
Filing and Contact Details
Filer
- EIN
- 75-1767204
Raw XML AppendixShowing 400 of 412 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC EDUCATION-INCREASE PUBLIC AWARENESS AND RAISE THE CONSCIOUSNESS LEVEL ABOUT THE CRIME/CRISIS OF SEXUAL ASSAULT, TEEN DATING VIOLENCE, AND DOMESTIC VIOLENCE BY MAKING PRESENTATIONS BEFORE COMMUNITY ORGANIZATIONS, TELEVISION, RADIO AND SCHOOL ASSEMBLIES. |
| IRS990/Activity2/Expense | 0 | 79747 |
| IRS990/Activity2/Revenue | 0 | 86213 |
| IRS990/ActivityOrMissionDescription | 0 | CONFIDENTIAL COUNSELING |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 797607741 |
| IRS990/Advertising/Fundraising | 0 | 44 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 261 |
| IRS990/Advertising/ProgramServices | 0 | 1871 |
| IRS990/Advertising/Total | 0 | 2176 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 60259 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42052 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 797 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5715 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VICTIM SERVICES-PROVIDE CONFIDENTIAL CRISIS INTERVENTION COUNSELING, SUPPORTIVE SERVICES, AND FOLLOW UP COUNSELING TO VICTIMS/SURVIVORS OF SEXUAL ASSAULT, TEEN DATING VIOLENCE AND DOMESTIC VIOLENCE, AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGHAN PRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA NECKELS |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRES |
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| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GrossReceipts | 0 | 663175 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 12731 |
| IRS990/Insurance/Total | 0 | 14804 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2282 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105384 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53454 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | CHUCK HORNUNG |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36552 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28106 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28106 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1882 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11292 |
| IRS990/Occupancy/ProgramServices | 0 | 80927 |
| IRS990/Occupancy/Total | 0 | 94101 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 50750 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5048 |
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| IRS990/OtherExpenses/Description | 0 | INTEREST EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpenses/Description | 2 | AUTO REPAIR/MAIN SHELTER |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 653 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4682 |
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| IRS990/OtherExpenses/Total | 1 | 2720 |
| IRS990/OtherExpenses/Total | 2 | 5444 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6671 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 32799 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -64763 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10494 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
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| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 49817 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7813 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58377 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -64763 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WILD WILD WEST |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE KEPT AT THE CRISIS CENTER OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING INSURANCE MISCELLANEOUS VICTIM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ODESSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 797607741 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHUCK HORNUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4323332527 |
| IRS990/TotalAssets/BOY | 0 | 135201 |
| IRS990/TotalAssetsBOY | 0 | 135201 |
| IRS990/TotalAssets/EOY | 0 | 131549 |
| IRS990/TotalAssetsEOY | 0 | 131549 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 623167 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86996 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 623491 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 724989 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14502 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 242 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36552 |
| IRS990/TotalOtherRevenue | 0 | 6671 |
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| IRS990/TotalRevenueCurrentYear | 0 | 660226 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28106 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8953 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 660226 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 287 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1722 |
| IRS990/Travel/ProgramServices | 0 | 12345 |
| IRS990/Travel/Total | 0 | 14354 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 101315 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36552 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 27000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 78252 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.odessacrisiscenter.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751767204 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ODESSA RAPE CRISIS CENTER |
| ReturnHeader/Filer/NameControl | 0 | ODES |
| ReturnHeader/Filer/Phone | 0 | 4323332527 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6526 E UNIVERSITY |
| ReturnHeader/Filer/USAddress/City | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-23 |
| ReturnHeader/Officer/Name | 0 | CHUCK HORNUNG |
| ReturnHeader/Officer/Phone | 0 | 4323332527 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RON KIRBY CPA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $131,549
- Liabilities
- $94,997
- Net assets
- $36,552
- Revenue
- -
- Expenses
- $724,989
- Net income
- -