Civic Intelligence

Texas Association Against Sexual Assault Inc.

990 • Fiscal year 2016 • EIN 75-1957156

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.TAASA.ORG

View Organization Page

6200 LA Calma Drive Suite 110Austin, TX 78752-3800

(512) 474-7190

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,622

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$279,153

Up $28,397 (+11%) from 2015

Net Assets

Down

$169,077

Down $28,645 (-14%) from 2015

Liabilities

Up

$110,076

Up $57,042 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$2,935,593

Up $842,839 (+40%) from 2015

Expenses

Up

$2,964,238

Up $808,417 (+37%) from 2015

Net Income

Up

-$28,645

Up $34,422 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$279,153
Liabilities$110,076
Net Assets$169,077
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$2,935,593
Expenses$2,964,238
Net Income-$28,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,935,593
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,647$227,129▲ $40,482
Cash and Non-Interest-Bearing Accounts$30,491$26,072▼ $4,419
Land, Buildings, and Equipment, Net$26,146$18,600▼ $7,546
Savings and Temporary Cash Investments$1,127$1,007▼ $120
Total Assets$250,756$279,153▲ $28,397
Other Assets Total$6,345$6,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,034$110,076▲ $57,042
Total Liabilities$53,034$110,076▲ $57,042
Net Assets / Fund Balance
Unrestricted Net Assets$197,722$169,077▼ $28,645
Total Net Assets Fund Balance$197,722$169,077▼ $28,645
Total Liabilities and Net Assets / Fund Balance$250,756$279,153▲ $28,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,600$15,747$34,347
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Burrhus-clayExecutive DiFT$109,622$109,622

Board Members and Trustees

NameTitle
Lori BuntonPresident
Nicole MartinezPresident-el
Cynthia CatchingsAt Large
Haleh CochranAt Large
Karla PayneAt Large
Sayama TurnerAt Large
Stephanie SchulteImmediate Pa
Norma LuginbyhlRegion a Rep
Jennifer TristanRegion B Rep
Selma JohnsonRegion C Rep
Charmin WhiteRegion D Rep
Cesar M CampaRegion E Rep
Gloria OcampoRegion F Rep
Donna NeelSane Represe
Kim StarkSecretary
Brandi ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,815,552
Program Service Revenue
$70,172
Investment Income
$1
Other Revenue
$49,868
All Other Contributions
$74,920
Change in Net Assets
$-28,645

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
Other Non Cash Contri Table1$41,587Fair Market Value (FMV) of Related Services
Total Noncash Contributions1$41,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,593
Total Revenue per Audited Statements
$2,935,593
Total Revenue per Form 990
$2,935,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,920
Other Expenses$1,131,318
Total Fundraising Expense$21,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,195$199,142$13,276$1,327,613
Office Expenses$283,660$27,769-$311,429
Other Employee Benefits$208,175$23,391$2,339$233,905
Travel$135,255$15,197$1,520$151,972
Payroll Taxes$103,044$11,578$1,158$115,780
Occupancy$100,704$11,315$1,132$113,151
Current Officers, Directors, Trustees, and Key Employees$93,573$15,250$799$109,622
Conferences and Meetings$65,142$475$186$65,803
Pension Plan Contributions$40,940$4,600$460$46,000
All Other Expenses$39,624$2,751$212$42,587
Information Technology$34,854--$34,854
Other Expenses$23,847$2,679$268$26,794
Fees for Services Accounting$14,299$1,607$161$16,067
Fees for Services Other$5,340$4,531$60$9,931
Depreciation Depletion$7,546--$7,546
Insurance$4,361$490$49$4,900
Interest$3,428$605-$4,033
Total Functional Expenses$2,530,253$412,365$21,620$2,964,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,964,238
Total Expenses per Audited Statements$2,964,238
Total Expenses per Form 990$2,964,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Page 6, Part VI, Line 11B

“All tax filings are approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of statements and review of various situations where conflicts can arise.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation by the compensation committee, which is based on research from comparable positions in the community and industry.”

Form 990, Page 6, Part VI, Line 15B

“Review by the executive director on annual basis as required by standards.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association Against
EIN
75-1957156
Phone
5124747190
Address
6200 LA CALMA DRIVE SUITE 110, AUSTIN, TX 78752-3800

Signing Officer

Name
Rose Luna
Title
Executive Director
Phone
5124747190
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Luna
Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
20

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Raw XML AppendixShowing 400 of 521 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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0169077
IRS990/NoncashContributionsAmt041587
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0283660
IRS990/OfficeExpensesGrp/TotalAmt0311429
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233905
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22679
IRS990/OtherExpensesGrp/ProgramServicesAmt0129784
IRS990/OtherExpensesGrp/ProgramServicesAmt1121482
IRS990/OtherExpensesGrp/ProgramServicesAmt223847
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IRS990/OtherExpensesGrp/TotalAmt1121482
IRS990/OtherExpensesGrp/TotalAmt276565
IRS990/OtherExpensesGrp/TotalAmt326794
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049868
IRS990/OtherRevenueTotalAmt049868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103044
IRS990/PayrollTaxesGrp/TotalAmt0115780
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040940
IRS990/PensionPlanContributionsGrp/TotalAmt046000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02033830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0736683
IRS990/PYOtherRevenueAmt09287
IRS990/PYProgramServiceRevenueAmt049635
IRS990/PYRevenuesLessExpensesAmt0-63067
IRS990/PYSalariesCompEmpBnftPaidAmt01419138
IRS990/PYTotalExpensesAmt02155821
IRS990/PYTotalRevenueAmt02092754
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0244,221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02815552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07239689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070172
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294089
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt07239689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02815552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159623
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07239689
IRS990ScheduleA/TotalSupportAmt07533832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt030499
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt060108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt090607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt03006
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04531
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt06100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt012022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt018122

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,153
Liabilities
$110,076
Net assets
$169,077
Revenue
$2,935,593
Expenses
$2,964,238
Net income
-$28,645
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