Civic Intelligence

Texas Association Against Sexual Assault Inc.

990 • Fiscal year 2017 • EIN 75-1957156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,478

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$818,998

Up $539,845 (+193%) from 2016

Net Assets

Up

$736,066

Up $566,989 (+335%) from 2016

Liabilities

Down

$82,932

Down $27,144 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$4,628,716

Up $1,693,123 (+58%) from 2016

Expenses

Up

$4,061,727

Up $1,097,489 (+37%) from 2016

Net Income

Up

$566,989

Up $595,634 (+2079%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$818,998
Liabilities$82,932
Net Assets$736,066
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$4,628,716
Expenses$4,061,727
Net Income$566,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$4,628,716
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$227,129$635,602▲ $408,473
Cash and Non-Interest-Bearing Accounts$26,072$165,020▲ $138,948
Land, Buildings, and Equipment, Net$18,600$11,054▼ $7,546
Savings and Temporary Cash Investments$1,007$977▼ $30
Total Assets$279,153$818,998▲ $539,845
Other Assets Total$6,345$6,345→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,076$82,932▼ $27,144
Total Liabilities$110,076$82,932▼ $27,144
Net Assets / Fund Balance
Unrestricted Net Assets$169,077$736,066▲ $566,989
Total Net Assets Fund Balance$169,077$736,066▲ $566,989
Total Liabilities and Net Assets / Fund Balance$279,153$818,998▲ $539,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,054$23,293$34,347
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose LunaCEOFT$85,478$85,478

Board Members and Trustees

NameTitle
Lori BuntonPresident
Nicole Martinez-mintonPresident-el
Cynthia CatchingsAt Large
Karla PayneAt Large
Michael SmithAt Large
Sayama TurnerAt Large
Selma JohnsonAt Large
Shannon LowryAt Large
Norma LuginbyhlRegion a Rep
Jennifer TristanRegion B Rep
Barbie BrashearRegion D Rep
Cesar M CampaRegion E Rep
Gloria OcampoRegion F Rep
Donna NeelSane Represe
Kim StarkSecretary
Haleh CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,960,996
Program Service Revenue
$625,806
Investment Income
$33
Other Revenue
$41,881
All Other Contributions
$715,061
Change in Net Assets
$566,989

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 Amount
Other Non Cash Contri Table1$483,212
Total Noncash Contributions1$483,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,716
Total Revenue per Audited Statements
$4,628,716
Total Revenue per Form 990
$4,628,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,965
Other Expenses$1,837,762
Total Fundraising Expense$22,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,275$243,481$17,391$1,739,147
Travel$369,435$65,194-$434,629
Conferences and Meetings$362,037$63,889-$425,926
Office Expenses$308,656$54,469-$363,125
Fees for Services Other$280,360$49,475-$329,835
Other Employee Benefits$227,226$25,531$2,554$255,311
Payroll Taxes$116,843$19,245$1,375$137,463
Other Expenses$95,673$28,897-$124,570
Occupancy$98,356$17,357-$115,713
Pension Plan Contributions$78,238$12,886$920$92,044
Fees for Services Accounting$13,968$2,465-$16,433
Information Technology$10,221$1,803-$12,024
Depreciation Depletion$7,546--$7,546
Insurance$5,216$921-$6,137
Interest$1,550$274-$1,824
Total Functional Expenses$3,453,600$585,887$22,240$4,061,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,061,727
Total Expenses per Audited Statements$4,061,727
Total Expenses per Form 990$4,061,727
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
CEO
Phone
5124747190
Signed
2018-11-02
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
39
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 498 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
AveragingAttachment/ExplanationTxt0N/A
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES.
IRS990/AllOtherContributionsAmt0715061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSE LUNA
IRS990/BooksInCareOfDetail/PhoneNum05124747190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 LA CALMA DRIVE SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026072
IRS990/CashNonInterestBearingGrp/EOYAmt0165020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0362037
IRS990/ConferencesMeetingsGrp/TotalAmt0425926
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03960996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt01837762
IRS990/CYOtherRevenueAmt041881
IRS990/CYProgramServiceRevenueAmt0625806
IRS990/CYRevenuesLessExpensesAmt0566989
IRS990/CYSalariesCompEmpBnftPaidAmt02223965
IRS990/CYTotalExpensesAmt04061727
IRS990/CYTotalFundraisingExpenseAmt022240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04628716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07546
IRS990/DepreciationDepletionGrp/TotalAmt07546
IRS990/Desc0PROVIDE STATE-WIDE CONFERENCE INCLUDING WORKSHOPS, PROVIDED LOCAL PROGRAM STAFF TRAINING, DEVELOPED INTERNATIONAL BROCHURES ON A VARIETY OF SEXUAL ASSAULT ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03453600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02465
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013968
IRS990/FeesForServicesAccountingGrp/TotalAmt016433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0280360
IRS990/FeesForServicesOtherGrp/TotalAmt0329835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI BUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE MARTINEZ-MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HALEH COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA LUGINBYHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SELMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBIE BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CESAR M CAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA CATCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13SAYAMA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SANE REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION A REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION B REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION D REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION E REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION F REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03245935
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04628716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01803
IRS990/InformationTechnologyGrp/ProgramServicesAmt010221
IRS990/InformationTechnologyGrp/TotalAmt012024
IRS990/InsuranceGrp/ManagementAndGeneralAmt0921
IRS990/InsuranceGrp/ProgramServicesAmt05216
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/ProgramServicesAmt01550
IRS990/InterestGrp/TotalAmt01824
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011054
IRS990/LandBldgEquipCostOrOtherBssAmt034347
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169077
IRS990/NetAssetsOrFundBalancesEOYAmt0736066
IRS990/NoncashContributionsAmt0483212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017357
IRS990/OccupancyGrp/ProgramServicesAmt098356
IRS990/OccupancyGrp/TotalAmt0115713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308656
IRS990/OfficeExpensesGrp/TotalAmt0363125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06345
IRS990/OtherAssetsTotalGrp/EOYAmt06345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255311
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028897
IRS990/OtherExpensesGrp/ProgramServicesAmt095673
IRS990/OtherExpensesGrp/TotalAmt0124570
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041881
IRS990/OtherRevenueTotalAmt041881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116843
IRS990/PayrollTaxesGrp/TotalAmt0137463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078238
IRS990/PensionPlanContributionsGrp/TotalAmt092044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02815552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01131318
IRS990/PYOtherRevenueAmt049868
IRS990/PYProgramServiceRevenueAmt070172
IRS990/PYRevenuesLessExpensesAmt0-28645
IRS990/PYSalariesCompEmpBnftPaidAmt01832920
IRS990/PYTotalExpensesAmt02964238
IRS990/PYTotalRevenueAmt02935593
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0566989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0273,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03960996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02815552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02132909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011102910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt011102910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03960996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02815552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02132909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011102910
IRS990ScheduleA/TotalSupportAmt011418062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt030499
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt060108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt090607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt03006
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04539
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt06100
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt012022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt018153
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030499
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060108
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt090607
IRS990ScheduleC/GrassrootsCeilingAmt06809
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08
IRS990ScheduleC/LobbyingCeilingAmt027230
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt031
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0154
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES WERE RELATED TO APPROPRIATION OF A STATE MANDATED FEE PLACED ON ADULT-ORIENTED BUSINESSES TO RAISE MONEY FOR SEXUAL ASSAULT PREVENTION, COUNSELING AND TREATMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0154
IRS990ScheduleD/EquipmentGrp/BookValueAmt011054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034347
IRS990ScheduleD/ExpensesSubtotalAmt04061727
IRS990ScheduleD/RevenueSubtotalAmt04628716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011054
IRS990ScheduleD/TotalExpensesPerForm990Amt04061727
IRS990ScheduleD/TotalRevenuePerForm990Amt04628716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04628716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04061727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0483212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,998
Liabilities
$82,932
Net assets
$736,066
Revenue
$4,628,716
Expenses
$4,061,727
Net income
$566,989
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