Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2014 • EIN 75-2398422

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

36 W Beauregard Suite B-100San Angelo, TX 76903

(325) 655-2000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$85,122

Down $24,329 (-22%) from 2013

Net Assets

Down

$78,652

Down $23,078 (-23%) from 2013

Liabilities

Down

$6,470

Down $1,251 (-16%) from 2013

Revenue

Up

$197,118

Up $10,695 (+5.7%) from 2013

Expenses

Up

$220,196

Up $9,517 (+4.5%) from 2013

Net Income

Up

-$23,078

Up $1,178 (+4.9%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $201,261Liabilities 2010: $1,100Net Assets 2010: $200,1612010Assets 2011: $200,750Liabilities 2011: $5,465Net Assets 2011: $195,2852011Assets 2012: $133,116Liabilities 2012: $7,130Net Assets 2012: $125,9862012Assets 2013: $109,451Liabilities 2013: $7,721Net Assets 2013: $101,7302013Assets 2014: $85,122Liabilities 2014: $6,470Net Assets 2014: $78,6522014Assets 2015: $81,979Liabilities 2015: $7,973Net Assets 2015: $74,0062015Assets 2016: $62,897Liabilities 2016: $6,516Net Assets 2016: $56,3812016Assets 2017: $44,428Liabilities 2017: $5,946Net Assets 2017: $38,4822017Assets 2018: $363,267Liabilities 2018: $41,172Net Assets 2018: $322,0952018Assets 2019: $333,020Liabilities 2019: $28,041Net Assets 2019: $304,9792019Assets 2020: $362,189Liabilities 2020: $56,194Net Assets 2020: $305,9952020Assets 2021: $502,277Liabilities 2021: $115,179Net Assets 2021: $387,0982021Assets 2022: $430,169Liabilities 2022: $55,008Net Assets 2022: $375,1612022Assets 2023: $420,477Liabilities 2023: $47,425Net Assets 2023: $373,0522023Assets 2024: $434,483Liabilities 2024: $81,843Net Assets 2024: $352,6402024

Highlighted filing

2014

Assets$85,122
Liabilities$6,470
Net Assets$78,652

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,9022010Revenue 2011: $138,848Expenses 2011: $143,724Net Income 2011: -$4,8762011Revenue 2012: $111,892Expenses 2012: $181,191Net Income 2012: -$69,2992012Revenue 2013: $186,423Expenses 2013: $210,679Net Income 2013: -$24,2562013Revenue 2014: $197,118Expenses 2014: $220,196Net Income 2014: -$23,0782014Revenue 2015: $243,065Expenses 2015: $247,711Net Income 2015: -$4,6462015Revenue 2016: $279,234Expenses 2016: $296,859Net Income 2016: -$17,6252016Revenue 2017: $309,131Expenses 2017: $327,030Net Income 2017: -$17,8992017Revenue 2018: $601,445Expenses 2018: $317,832Net Income 2018: $283,6132018Revenue 2019: $288,576Expenses 2019: $305,692Net Income 2019: -$17,1162019Revenue 2020: $282,435Expenses 2020: $281,419Net Income 2020: $1,0162020Revenue 2021: $364,429Expenses 2021: $283,326Net Income 2021: $81,1032021Revenue 2022: $310,620Expenses 2022: $322,557Net Income 2022: -$11,9372022Revenue 2023: $284,932Expenses 2023: $287,041Net Income 2023: -$2,1092023Revenue 2024: $438,039Expenses 2024: $456,089Net Income 2024: -$18,0502024

Highlighted filing

2014

Revenue$197,118
Expenses$220,196
Net Income-$23,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$197,553
Mission and Program Overview

Mission

Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.

To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,167$40,909▼ $23,258
Pledges and Grants Receivable$36,939$36,317▼ $622
Prepaid Expenses and Deferred Charges$3,897$4,260▲ $363
Land, Buildings, and Equipment, Net$4,448$3,636▼ $812
Total Assets$109,451$85,122▼ $24,329
Liabilities
Accounts Payable and Accrued Expenses$7,721$6,470▼ $1,251
Total Liabilities$7,721$6,470▼ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$101,730$77,246▼ $24,484
Temporarily Rstr Net Assets-$1,406-
Total Net Assets Fund Balance$101,730$78,652▼ $23,078
Total Liabilities and Net Assets / Fund Balance$109,451$85,122▼ $24,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,636$41,671$45,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla PayneExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Greg HickeyPresident
Kevin WadeVice-President
Adria BattagliaDirector
Aimee DenhamDirector
Becca FloresDirector
Buzz RefugioDirector
Doug LawhonDirector
Genevieve Pfluger-MejiaDirector
Jenny Wiggins-SmithDirector
Linda KornaskyDirector
Michael FrenchDirector
Heidi DoumaSecretary
Christopher OdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,873
All Other Contributions
$16,078
Change in Net Assets
$-23,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,118
Revenue Not Reported on Form 990
$435
Total Revenue per Audited Statements
$197,553
Total Revenue per Form 990
$197,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,003
Other Expenses$53,193
Total Fundraising Expense$23,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,293--$90,293
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$18,000$45,000
Other Employee Benefits$14,045$1,822$2,428$18,295
Information Technology$12,371$1,374-$13,745
Payroll Taxes$10,299$1,336$1,780$13,415
Occupancy$9,256$1,029-$10,285
Fees for Services Accounting$7,375$819-$8,194
Travel$5,592--$5,592
Insurance$1,084$2,020-$3,104
Depreciation Depletion$1,766$196-$1,962
Advertising--$1,442$1,442
Other Expenses$1,033$115-$1,148
Office Expenses$931$104-$1,035
Total Functional Expenses$172,894$23,652$23,650$220,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,631
Expenses per Audited Statements$220,196
Total Expenses per Form 990$220,196
Expenses Not Reported on Form 990$435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,308
Fundraising Direct Expenses$435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 governing body review Part VI line 11

Form 990 is presented to the full board for review prior to the filing of the informational return.

Conflict of interest policy compliance Part VI line 12C

Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.

CEO executive director top management comp Part VI line 15A

The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive director's performance during the year.

Governing documents etc available to public Part VI line 19

Requests for information can be sent in writing to Karla Payne at the current address.

Filing and Contact Details

Filer

Filer Name
Concho Valley Rape Crisis Center
EIN
75-2398422
Address
36 W Beauregard Suite B-100, San Angelo, TX 76903

Signing Officer

Name
Karla Payne
Title
Executive Direc
Phone
3256552000
Signed
2015-08-11
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
23

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 610, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Special events expenses reclassified from expenses to offset special events revenue.

Other expenses not included on Form 990 (Part XII, line 2D)

Special events expenses reclassified from expenses to offset special events revenue.

Raw XML AppendixShowing 400 of 442 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/BOYAmt07721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06470
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement.
IRS990/AdvertisingGrp/FundraisingAmt01442
IRS990/AdvertisingGrp/TotalAmt01442
IRS990/AllOtherContributionsAmt016078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karla Payne
IRS990/BooksInCareOfDetail/PhoneNum03256552000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 W Beauregard Suite B-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064167
IRS990/CashNonInterestBearingGrp/EOYAmt040909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053193
IRS990/CYOtherRevenueAmt013873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23078
IRS990/CYSalariesCompEmpBnftPaidAmt0167003
IRS990/CYTotalExpensesAmt0220196
IRS990/CYTotalFundraisingExpenseAmt023650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01766
IRS990/DepreciationDepletionGrp/TotalAmt01962
IRS990/Desc0Victim assistance, aid to victims of violent crimes through a rape crisis hotline, individual and group support and information.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt08194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0Greg Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Wade
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Odom
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Lawhon
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Douma
IRS990/Form990PartVIISectionAGrp/PersonNm5Buzz Refugio
IRS990/Form990PartVIISectionAGrp/PersonNm6Aimee Denham
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael French
IRS990/Form990PartVIISectionAGrp/PersonNm8Genevieve Pfluger-Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenny Wiggins-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Adria Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Kornasky
IRS990/Form990PartVIISectionAGrp/PersonNm12Becca Flores
IRS990/Form990PartVIISectionAGrp/PersonNm13Karla Payne
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/ReportableCompFromOrgAmt1345000
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0435
IRS990/FundraisingGrossIncomeAmt014308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0167167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
IRS990/InformationTechnologyGrp/ProgramServicesAmt012371
IRS990/InformationTechnologyGrp/TotalAmt013745
IRS990/InsuranceGrp/ManagementAndGeneralAmt02020
IRS990/InsuranceGrp/ProgramServicesAmt01084
IRS990/InsuranceGrp/TotalAmt03104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636
IRS990/LandBldgEquipCostOrOtherBssAmt045307
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve victims and families of sexual assualt to bring about healing through services and support and to strive to end sexual violence through advocacy, collaboration, education, and community involvement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101730
IRS990/NetAssetsOrFundBalancesEOYAmt078652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01029
IRS990/OccupancyGrp/ProgramServicesAmt09256
IRS990/OccupancyGrp/TotalAmt010285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931
IRS990/OfficeExpensesGrp/TotalAmt01035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018295
IRS990/OtherExpensesGrp/Desc0Counseling
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt02904
IRS990/OtherExpensesGrp/ProgramServicesAmt12445
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/TotalAmt02904
IRS990/OtherExpensesGrp/TotalAmt12717
IRS990/OtherExpensesGrp/TotalAmt21065
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090293
IRS990/OtherSalariesAndWagesGrp/TotalAmt090293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01336
IRS990/PayrollTaxesGrp/ProgramServicesAmt010299
IRS990/PayrollTaxesGrp/TotalAmt013415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046241
IRS990/PYOtherRevenueAmt05014
IRS990/PYRevenuesLessExpensesAmt0-24256
IRS990/PYSalariesCompEmpBnftPaidAmt0164438
IRS990/PYTotalExpensesAmt0210679
IRS990/PYTotalRevenueAmt0186423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0842125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842125
IRS990ScheduleA/TotalSupportAmt0843655
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/EquipmentGrp/BookValueAmt03636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045307
IRS990ScheduleD/ExpensesNotReportedAmt0435
IRS990ScheduleD/ExpensesSubtotalAmt0220196
IRS990ScheduleD/OtherExpensesIncludedAmt0435
IRS990ScheduleD/OtherRevenueAmt0435
IRS990ScheduleD/RevenueNotReportedAmt0435
IRS990ScheduleD/RevenueSubtotalAmt0197118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses reclassified from expenses to offset special events revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses reclassified from expenses to offset special events revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636
IRS990ScheduleD/TotalExpensesPerForm990Amt0220196
IRS990ScheduleD/TotalRevenuePerForm990Amt0197118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the full board for review prior to the filing of the informational return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive director's performance during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be sent in writing to Karla Payne at the current address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109451
IRS990/TotalAssetsEOYAmt085122
IRS990/TotalAssetsGrp/BOYAmt0109451
IRS990/TotalAssetsGrp/EOYAmt085122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183245
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07721
IRS990/TotalLiabilitiesEOYAmt06470
IRS990/TotalLiabilitiesGrp/BOYAmt07721
IRS990/TotalLiabilitiesGrp/EOYAmt06470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172894
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt013873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.53$4.38$4.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.47$3.73$2.85$2.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.55$3.75$3.11$3.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.15$3.87$3.64$2.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.82$2.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$2.89$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.41$3.22$6.01$3.18$2.84
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$3.09$3.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.79$2.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.02$1.86$2.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.33$0.07$1.26$1.12$1.81$0.69
2011Summary only. Only limited summary data is available for this year.$2.01$0.05$1.95$1.39$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$2.07