Civic Intelligence

Texas Association Against Sexual Assault Inc.

990 • Fiscal year 2012 • EIN 75-1957156

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.TAASA.ORG

View Organization Page

6200 LA CalmaRoom/Suite 11078752-3800
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$232,588

Down $103,281 (-31%) from 2011

Net Assets

Down

$119,230

Down $168,573 (-59%) from 2011

Liabilities

Up

$113,358

Up $65,292 (+136%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,645,007

Up $509,208 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $325,885Liabilities 2010: $70,024Net Assets 2010: $255,8612010Assets 2011: $335,869Liabilities 2011: $48,066Net Assets 2011: $287,8032011Assets 2012: $232,588Liabilities 2012: $113,358Net Assets 2012: $119,2302012Assets 2013: $420,292Liabilities 2013: $153,256Net Assets 2013: $267,0362013Assets 2014: $298,069Liabilities 2014: $37,280Net Assets 2014: $260,7892014Assets 2015: $250,756Liabilities 2015: $53,034Net Assets 2015: $197,7222015Assets 2016: $279,153Liabilities 2016: $110,076Net Assets 2016: $169,0772016Assets 2017: $818,998Liabilities 2017: $82,932Net Assets 2017: $736,0662017Assets 2018: $1,107,240Liabilities 2018: $292,096Net Assets 2018: $815,1442018Assets 2019: $1,203,460Liabilities 2019: $255,634Net Assets 2019: $947,8262019Assets 2020: $1,465,382Liabilities 2020: $472,929Net Assets 2020: $992,4532020Assets 2021: $1,410,150Liabilities 2021: $368,973Net Assets 2021: $1,041,1772021Assets 2022: $2,364,048Liabilities 2022: $1,300,758Net Assets 2022: $1,063,2902022Assets 2023: $2,831,229Liabilities 2023: $1,617,180Net Assets 2023: $1,214,0492023Assets 2024: $2,836,340Liabilities 2024: $1,464,139Net Assets 2024: $1,372,2012024

Highlighted filing

2012

Assets$232,588
Liabilities$113,358
Net Assets$119,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,224,6162010Revenue 2011: $2,167,741Expenses 2011: $2,135,799Net Income 2011: $31,9422011Expenses 2012: $2,645,0072012Revenue 2013: $3,046,670Expenses 2013: $2,898,864Net Income 2013: $147,8062013Revenue 2014: $2,219,119Expenses 2014: $2,225,366Net Income 2014: -$6,2472014Revenue 2015: $2,092,754Expenses 2015: $2,155,821Net Income 2015: -$63,0672015Revenue 2016: $2,935,593Expenses 2016: $2,964,238Net Income 2016: -$28,6452016Revenue 2017: $4,628,716Expenses 2017: $4,061,727Net Income 2017: $566,9892017Revenue 2018: $4,076,140Expenses 2018: $3,997,062Net Income 2018: $79,0782018Revenue 2019: $4,799,282Expenses 2019: $4,726,599Net Income 2019: $72,6832019Revenue 2020: $6,303,899Expenses 2020: $6,259,272Net Income 2020: $44,6272020Revenue 2021: $4,955,700Expenses 2021: $4,906,976Net Income 2021: $48,7242021Revenue 2022: $5,735,675Expenses 2022: $5,713,562Net Income 2022: $22,1132022Revenue 2023: $8,144,172Expenses 2023: $7,993,413Net Income 2023: $150,7592023Revenue 2024: $10,238,595Expenses 2024: $10,080,443Net Income 2024: $158,1522024

Highlighted filing

2012

Revenue-
Expenses$2,645,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$2,370,059
Mission and Program Overview

Mission

To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies.

Filing and Contact Details

Filer

EIN
75-1957156
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB079503
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0117053
IRS990ScheduleD/Equipment/Depreciation0107084
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0107084
IRS990ScheduleD/ExpensesNotRptdF990010678
IRS990ScheduleD/ExpensesSubtotal02645007
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EXPENSES-FUNDRAISING 10,678
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES-FUNDRAISING 10,678
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded010678
IRS990ScheduleD/OtherRevenues010678
IRS990ScheduleD/RevenueNotRptdF9900127731
IRS990ScheduleD/RevenueSubtotal02359381
IRS990ScheduleD/TotalExpensesPerForm99002645007
IRS990ScheduleD/TotalRevenuePerForm99002359381
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02655685
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02487112
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010678

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,588
Liabilities
$113,358
Net assets
$119,230
Revenue
-
Expenses
$2,645,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.46$1.37$10.2$10.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.62$1.21$8.14$7.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.30$1.06$5.74$5.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$4.96$4.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.47$0.99$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.95$4.80$4.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$4.08$4.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$4.63$4.06$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.94$2.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.09$2.16$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$2.22$2.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$2.65
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$2.17$2.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$2.22