Civic Intelligence

Grayson County Women'S Crisis

EIN 75-1943648 • 501(c)3 • Sherman, TX

Profile

Dedicated to providing a safe haven, crisis intervention and comprehensive support services to victims of family violence and sexual assault. Dedicated to breaking the cycle of family and sexual violence through community education while assisting victims in their transition to a more stable and self-sufficient life.

4200 North Travis StreetSherman, TX 75091

www.graysoncrisiscenter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,395

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,047,629

Down $217,473 (-17%) from 2022

Liabilities

Down

$68,926

Down $14,632 (-18%) from 2022

Net Assets

Down

$978,703

Down $202,841 (-17%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$854,165

Down $624,339 (-42%) from 2022

Expenses

Down

$1,057,006

Down $228,153 (-18%) from 2022

Net Income

Down

-$202,841

Down $396,186 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,368,124Liabilities 2011: $37,771Net Assets 2011: $1,330,3532011Assets 2012: $1,334,010Liabilities 2012: $40,938Net Assets 2012: $1,293,0722012Assets 2013: $1,332,539Liabilities 2013: $49,115Net Assets 2013: $1,283,4242013Assets 2014: $1,445,338Liabilities 2014: $409,595Net Assets 2014: $1,035,7432014Assets 2015: $1,149,534Liabilities 2015: $384,711Net Assets 2015: $764,8232015Assets 2016: $1,084,211Liabilities 2016: $371,878Net Assets 2016: $712,3332016Assets 2017: $1,143,778Liabilities 2017: $369,619Net Assets 2017: $774,1592017Assets 2018: $948,499Liabilities 2018: $57,191Net Assets 2018: $891,3082018Assets 2019: $1,009,200Liabilities 2019: $40,675Net Assets 2019: $968,5252019Assets 2020: $1,092,587Liabilities 2020: $180,654Net Assets 2020: $911,9332020Assets 2021: $1,108,932Liabilities 2021: $126,423Net Assets 2021: $982,5092021Assets 2022: $1,265,102Liabilities 2022: $83,558Net Assets 2022: $1,181,5442022Assets 2023: $1,047,629Liabilities 2023: $68,926Net Assets 2023: $978,7032023

Highlighted filing

2023

Assets$1,047,629
Liabilities$68,926
Net Assets$978,703
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,486,160Expenses 2011: $1,525,268Net Income 2011: -$39,1082011Revenue 2012: $1,565,899Expenses 2012: $1,603,180Net Income 2012: -$37,2812012Revenue 2013: $1,671,387Expenses 2013: $1,681,035Net Income 2013: -$9,6482013Revenue 2014: $991,007Expenses 2014: $1,231,986Net Income 2014: -$240,9792014Revenue 2015: $1,184,896Expenses 2015: $1,479,204Net Income 2015: -$294,3082015Revenue 2016: $950,244Expenses 2016: $1,002,734Net Income 2016: -$52,4902016Revenue 2017: $1,554,011Expenses 2017: $1,492,185Net Income 2017: $61,8262017Revenue 2018: $1,515,008Expenses 2018: $1,397,859Net Income 2018: $117,1492018Revenue 2019: $1,389,470Expenses 2019: $1,305,699Net Income 2019: $83,7712019Revenue 2020: $1,347,921Expenses 2020: $1,393,380Net Income 2020: -$45,4592020Revenue 2021: $1,144,506Expenses 2021: $1,073,930Net Income 2021: $70,5762021Revenue 2022: $1,478,504Expenses 2022: $1,285,159Net Income 2022: $193,3452022Revenue 2023: $854,165Expenses 2023: $1,057,006Net Income 2023: -$202,8412023

Highlighted filing

2023

Revenue$854,165
Expenses$1,057,006
Net Income-$202,841
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,047,629
Liabilities
$68,926
Net assets
$978,703
Revenue
$854,165
Expenses
$1,057,006
Net income
-$202,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$0.85$1.06$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.18$1.48$1.29$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$1.14$1.07$0.07
2020Summary only. Only limited summary data is available for this year.$1.09$0.18$0.91$1.35$1.39$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.39$1.31$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.52$1.40$0.12
2017Summary only. Only limited summary data is available for this year.$1.14$0.37$0.77$1.55$1.49$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.76$1.18$1.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.99$1.23$0.24
2013Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$1.67$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$1.57$1.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$1.49$1.53$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,478,504
Mission and Program Overview

Mission

Dedicated to providing a safe haven, crisis intervention and comprehensive support services to victims of family violence and sexual assault. Dedicated to breaking the cycle of family and sexual violence through community education while assisting victims in their transition to a more stable and self-sufficient life.

Provide a safe haven, crisis inertvention, and comprehensive support services to victims of family violence and sexual assault. To break the cycle of family and sexual violence through community educatuion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$750,921-
Pledges and Grants Receivable$124,393$201,058▲ $76,665
Cash and Non-Interest-Bearing Accounts$741,410$157,165▼ $584,245
Land, Buildings, and Equipment, Net$243,129$155,958▼ $87,171
Total Assets$1,108,932$1,265,102▲ $156,170
Liabilities
Accounts Payable and Accrued Expenses$126,423$83,558▼ $42,865
Total Liabilities$126,423$83,558▼ $42,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,509$1,181,544▲ $199,035
Total Net Assets Fund Balance$982,509$1,181,544▲ $199,035
Total Liabilities and Net Assets / Fund Balance$1,108,932$1,265,102▲ $156,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,181$769,486$861,667
Equipment$3,777$139,222$142,999
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelli ShieldsExecutive DirectorFT$89,000$89,000
Jennifer GraleyFinance CoordinatorFT$57,000$57,000
Heather MahaffeyProg CoordinatorPT$50,000$50,000

Board Members and Trustees

NameTitle
Cindy McCulloughPresident
Brittany MeltonPresident-Elect
Amy KnightDirector
Casie RivasDirector
Charles LeslieDirector
Jennifer TaylorDirector
Stephanie FoleyDirector
Zachary FloresDirector
Mike GudgelParlimentarian
Jen PhillipsSecretary
Matt BrownTreasurer
Robbie CliftonTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,806
Program Service Revenue
$45,066
Investment Income
$2,193
Other Revenue
$104,439
All Other Contributions
$157,898
Change in Net Assets
$193,345

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,605
Other Expenses$398,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,023$252,191-$764,214
Office Expenses$42,926$19,654-$62,580
Payroll Taxes$41,235$21,242-$62,477
Other Employee Benefits$32,782$16,146-$48,928
Depreciation Depletion$43,565--$43,565
Fees for Services Other$13,612$26,423-$40,035
Occupancy$11,424$7,615-$19,039
Insurance$11,718$5,772-$17,490
Conferences and Meetings$16,645$662-$17,307
Other Expenses$15,226--$15,226
All Other Expenses$5,658$8,800-$14,458
Pension Plan Contributions$7,251$3,735-$10,986
Advertising-$1,024-$1,024
Total Functional Expenses$921,895$363,264$0$1,285,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Purple$102,945$102,945-$102,945
Total Events$102,945$102,945-$102,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“A copy of the tax returnis provided for review by the Executive Director and Finance Director.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors monitors and enforces compliance with conflicts of interest policies.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director receives a review by the Board of Directors annually.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the general public, but are made available for review at the office by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Grayson County Women's Crisis Line Inc
EIN
75-1943648
Phone
9038933909
Address
4200 North Travis Street, Sherman, TX 75091
Doing Business As
Crisis Center

Signing Officer

Name
Shelli Shields
Title
Executive Director
Phone
9038933909
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Shields
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
12

Preparer

Firm
Kelly Grimes CPA
Address
117 E Main St, Whitesboro, TX 76273
Preparer
Kelly Grimes
Phone
9035645806
Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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