Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2020 • EIN 75-2291809

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

928 Bluebird DrIrving, TX 75061

(972) 263-0506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,014,055

Down $120,424 (-11%) from 2019

Net Assets

Down

$862,627

Down $96,795 (-10%) from 2019

Liabilities

Down

$151,428

Down $23,629 (-13%) from 2019

Revenue

Up

$2,332,529

Up $782,427 (+50%) from 2019

Expenses

Up

$2,429,324

Up $629,613 (+35%) from 2019

Net Income

Up

-$96,795

Up $152,814 (+61%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $834,991Liabilities 2010: $168,492Net Assets 2010: $666,4992010Assets 2011: $799,863Liabilities 2011: $125,418Net Assets 2011: $674,4452011Assets 2012: $739,239Liabilities 2012: $113,507Net Assets 2012: $625,7322012Assets 2013: $627,266Liabilities 2013: $90,873Net Assets 2013: $536,3932013Assets 2014: $661,638Liabilities 2014: $117,565Net Assets 2014: $544,0732014Assets 2015: $1,086,512Liabilities 2015: $119,613Net Assets 2015: $966,8992015Assets 2016: $1,009,246Liabilities 2016: $108,508Net Assets 2016: $900,7382016Assets 2017: $975,613Liabilities 2017: $105,195Net Assets 2017: $870,4182017Assets 2018: $1,354,077Liabilities 2018: $145,046Net Assets 2018: $1,209,0312018Assets 2019: $1,134,479Liabilities 2019: $175,057Net Assets 2019: $959,4222019Assets 2020: $1,014,055Liabilities 2020: $151,428Net Assets 2020: $862,6272020Assets 2021: $1,095,496Liabilities 2021: $106,477Net Assets 2021: $989,0192021Assets 2022: $847,388Liabilities 2022: $123,608Net Assets 2022: $723,7802022

Highlighted filing

2020

Assets$1,014,055
Liabilities$151,428
Net Assets$862,627

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,9702010Revenue 2011: $1,601,050Expenses 2011: $1,593,104Net Income 2011: $7,9462011Expenses 2012: $1,455,6362012Expenses 2013: $1,509,6992013Revenue 2014: $1,560,518Expenses 2014: $1,552,838Net Income 2014: $7,6802014Revenue 2015: $1,988,328Expenses 2015: $1,565,502Net Income 2015: $422,8262015Revenue 2016: $1,471,252Expenses 2016: $1,537,413Net Income 2016: -$66,1612016Revenue 2017: $1,380,158Expenses 2017: $1,410,478Net Income 2017: -$30,3202017Revenue 2018: $1,819,164Expenses 2018: $1,480,551Net Income 2018: $338,6132018Revenue 2019: $1,550,102Expenses 2019: $1,799,711Net Income 2019: -$249,6092019Revenue 2020: $2,332,529Expenses 2020: $2,429,324Net Income 2020: -$96,7952020Revenue 2021: $2,706,178Expenses 2021: $2,579,786Net Income 2021: $126,3922021Revenue 2022: $2,610,702Expenses 2022: $2,875,941Net Income 2022: -$265,2392022

Highlighted filing

2020

Revenue$2,332,529
Expenses$2,429,324
Net Income-$96,795
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$2,565,588
Mission and Program Overview

Mission

Provide shelter, counseling and advocacy for victims of domestic violence.

To provide shelter and assistance to victims of domestic violence and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,935$680,878▼ $19,057
Pledges and Grants Receivable$136,382$193,844▲ $57,462
Cash and Non-Interest-Bearing Accounts$290,613$132,583▼ $158,030
Prepaid Expenses and Deferred Charges$7,549$6,750▼ $799
Total Assets$1,134,479$1,014,055▼ $120,424
Liabilities
Accounts Payable and Accrued Expenses$175,057$151,428▼ $23,629
Total Liabilities$175,057$151,428▼ $23,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,221$861,564▼ $78,657
Net Assets With Donor Restrictions$19,201$1,063▼ $18,138
Total Net Assets Fund Balance$959,422$862,627▼ $96,795
Total Liabilities and Net Assets / Fund Balance$1,134,479$1,014,055▼ $120,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,623$623,714$1,072,337
Land$153,963-$153,963
Equipment$78,292$72,050$150,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen JamiesonCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Jason SimonPresident
Allison St JohnDirector
Carol Huntley LittleDirector
Crystal WhiteDirector
Ely ReyesDirector
Jeff SpiveyDirector
Jim BuffingtonDirector
Ron MorrisDirector
Brent TrotterExec Director
Melissa LevesqueSecretary
Charlotte BlackTreasurer
Joe FoxV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,368
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$8,653
All Other Contributions
$1,253,433
Change in Net Assets
$-96,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$629,901Thrift Shop Value
Total Noncash Contributions$629,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,529
Revenue Not Reported on Form 990
$233,059
Total Revenue per Audited Statements
$2,565,588
Total Revenue per Form 990
$2,332,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,961
Other Expenses$728,777
Total Fundraising Expense$115,932
Grants and Similar Amounts Paid$104,186
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,151,784$45,328$11,720$1,208,832
Other Expenses$408,432-$592$408,432
Current Officers, Directors, Trustees, and Key Employees$61,649$22,824$63,770$148,243
Occupancy$131,176$2,275-$133,451
Other Employee Benefits$104,827$5,887$6,521$117,235
Payroll Taxes$93,576$5,255$5,820$104,651
Grants to Domestic Individuals$104,186--$104,186
Depreciation Depletion$50,186$1,122$8,644$59,952
Insurance$37,073$9,183-$46,256
Fees for Services Professional Fundraising--$17,400$17,400
Office Expenses$11,607$3,059-$14,666
Information Technology$10,244$2,927$1,465$14,636
Conferences and Meetings$11,577--$11,577
Fees for Services Accounting-$5,240-$5,240
All Other Expenses$2,913$1,083-$3,996
Total Functional Expenses$2,209,209$104,183$115,932$2,429,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,662,383
Expenses per Audited Statements$2,429,324
Total Expenses per Form 990$2,429,324
Expenses Not Reported on Form 990$233,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,400
Fundraising Gross Income$15,113
Fundraising Direct Expenses$11,590

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,138$15,113$2,238$12,875
Cindy Tamplin Tea$13,473---
Total Events$42,611$15,113$11,590$3,523
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
Audit committee
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

The chief executive officer reviews the form 990

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

An annual disclosure form is signed by each Board Member.

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

The CEO and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.

Form 990, Part VI, Section C, Line 19

These documents are available by request through the web-site or by calling the business director.

Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Inc
EIN
75-2291809
Phone
9722630506
Address
928 BLUEBIRD DR, IRVING, TX 75061

Signing Officer

Name
Colleen Jamison
Title
CEO
Phone
9722544003
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Jamieson
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
200

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76248
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Financial Statement Notes

XI 2D

Direct fund raising expenses and cost of goods sold

XII 2D

Direct fund raising expenses and cost of goods sold

Raw XML AppendixShowing 400 of 552 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide shelter and assistance to victims of domestic violence and sexual abuse.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01253433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02913
IRS990/AllOtherExpensesGrp/TotalAmt03996
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN JAMIESON
IRS990/BooksInCareOfDetail/PhoneNum09722630506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0928 BLUEBIRD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290613
IRS990/CashNonInterestBearingGrp/EOYAmt0132583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022824
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148243
IRS990/CompDisqualPersonsGrp/FundraisingAmt011720
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045328
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01151784
IRS990/CompDisqualPersonsGrp/TotalAmt01208832
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011577
IRS990/ConferencesMeetingsGrp/TotalAmt011577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027498
IRS990/CostOfGoodsSoldAmt0221469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02323368
IRS990/CYGrantsAndSimilarPaidAmt0104186
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt0728777
IRS990/CYOtherRevenueAmt08653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96795
IRS990/CYSalariesCompEmpBnftPaidAmt01578961
IRS990/CYTotalExpensesAmt02429324
IRS990/CYTotalFundraisingExpenseAmt0115932
IRS990/CYTotalProfFndrsngExpnsAmt017400
IRS990/CYTotalRevenueAmt02332529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08644
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050186
IRS990/DepreciationDepletionGrp/TotalAmt059952
IRS990/Desc0WE SERVE OVER 5,000 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 483 WOMEN AND CHILDERN SERVED, OUTREACH 1,522 INDIVIDUAL COUNSELING SESSIONS, 24 HR CRISIS HOTLINE RESPONDED TO 9,059 CALLS, TRANSITIONAL HOUSING 9 FAMILIES HOUSED, AND ELECTRICAL SERVICE 46 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY. A TOTAL OF 10,674 SHELTER NIGHTS WERE PROVIDED AND 28,980 MEALS WERE SERVED AT OUR SHELTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019201
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01063
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02209209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05240
IRS990/FeesForServicesAccountingGrp/TotalAmt05240
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt017400
IRS990/FeesForServicesProfFundraising/TotalAmt017400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/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/PersonNm0COLLEEN JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ELY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL HUNTLEY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTAL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168243
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027498
IRS990/FundraisingDirectExpensesAmt011590
IRS990/FundraisingGrossIncomeAmt015113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01042437
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02565588
IRS990/GrossSalesOfInventoryAmt0221469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02927
IRS990/InformationTechnologyGrp/ProgramServicesAmt010244
IRS990/InformationTechnologyGrp/TotalAmt014636
IRS990/InsuranceGrp/ManagementAndGeneralAmt09183
IRS990/InsuranceGrp/ProgramServicesAmt037073
IRS990/InsuranceGrp/TotalAmt046256
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680878
IRS990/LandBldgEquipCostOrOtherBssAmt01376642
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959422
IRS990/NetAssetsOrFundBalancesEOYAmt0862627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0940221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861564
IRS990/NoncashContributionsAmt0629901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt0131176
IRS990/OccupancyGrp/TotalAmt0133451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OfficeExpensesGrp/ProgramServicesAmt011607
IRS990/OfficeExpensesGrp/TotalAmt014666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117235
IRS990/OtherExpensesGrp/Desc0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES PRINTING
IRS990/OtherExpensesGrp/Desc3DONATED GOODS AND SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/ProgramServicesAmt014295
IRS990/OtherExpensesGrp/ProgramServicesAmt13065
IRS990/OtherExpensesGrp/ProgramServicesAmt212619
IRS990/OtherExpensesGrp/ProgramServicesAmt3408432
IRS990/OtherExpensesGrp/TotalAmt014887
IRS990/OtherExpensesGrp/TotalAmt13065
IRS990/OtherExpensesGrp/TotalAmt212619
IRS990/OtherExpensesGrp/TotalAmt3408432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUES
IRS990/OtherRevenueMiscGrp/Desc1BIPP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15115
IRS990/OtherRevenueTotalAmt05130
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05255
IRS990/PayrollTaxesGrp/ProgramServicesAmt093576
IRS990/PayrollTaxesGrp/TotalAmt0104651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0COLLEEN JAMIESON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068569
IRS990/PYInvestmentIncomeAmt02202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451414
IRS990/PYOtherRevenueAmt059615
IRS990/PYRevenuesLessExpensesAmt0-249609
IRS990/PYSalariesCompEmpBnftPaidAmt01263778
IRS990/PYTotalExpensesAmt01799711
IRS990/PYTotalProfFndrsngExpnsAmt015950
IRS990/PYTotalRevenueAmt01550102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08197619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt08197619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02323368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08197619
IRS990ScheduleA/TotalSupportAmt08498878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072337
IRS990ScheduleD/EquipmentGrp/BookValueAmt078292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150342
IRS990ScheduleD/ExpensesNotReportedAmt0233059
IRS990ScheduleD/ExpensesSubtotalAmt02429324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153963
IRS990ScheduleD/OtherExpensesIncludedAmt0233059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0233059
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0233059
IRS990ScheduleD/RevenueSubtotalAmt02332529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680878
IRS990ScheduleD/TotalExpensesPerForm990Amt02429324
IRS990ScheduleD/TotalRevenuePerForm990Amt02332529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02662383
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$2.61$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$2.71$2.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.96$1.55$1.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.82$1.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.99$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.60$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits