Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2016 • EIN 75-2398422

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,438

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,897

Down $19,082 (-23%) from 2015

Net Assets

Down

$56,381

Down $17,625 (-24%) from 2015

Liabilities

Down

$6,516

Down $1,457 (-18%) from 2015

Revenue

Up

$279,234

Up $36,169 (+15%) from 2015

Expenses

Up

$296,859

Up $49,148 (+20%) from 2015

Net Income

Down

-$17,625

Down $12,979 (-279%) from 2015

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

2016

Assets$62,897
Liabilities$6,516
Net Assets$56,381

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

2016

Revenue$279,234
Expenses$296,859
Net Income-$17,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$284,556
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,025$46,873▲ $6,848
Cash and Non-Interest-Bearing Accounts$34,983$12,253▼ $22,730
Prepaid Expenses and Deferred Charges$4,685$2,702▼ $1,983
Land, Buildings, and Equipment, Net$2,286$1,069▼ $1,217
Total Assets$81,979$62,897▼ $19,082
Liabilities
Accounts Payable and Accrued Expenses$7,973$6,516▼ $1,457
Total Liabilities$7,973$6,516▼ $1,457
Net Assets / Fund Balance
Unrestricted Net Assets$74,006$56,381▼ $17,625
Total Net Assets Fund Balance$74,006$56,381▼ $17,625
Total Liabilities and Net Assets / Fund Balance$81,979$62,897▼ $19,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$44,238$45,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla PayneExecutive DirectorFT$52,167$8,271$60,438

Board Members and Trustees

NameTitle
Christopher OdomPresident
Linda KornaskyVice President
Carol ThornhillDirector
Emily PerezDirector
Heidi DoumaDirector
Manny CamposDirector
Marisa ThompsonDirector
Flor MaderoSecretary
Doug LawhonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,883
All Other Contributions
$10,466
Change in Net Assets
$-17,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,234
Revenue Not Reported on Form 990
$5,322
Total Revenue per Audited Statements
$284,556
Total Revenue per Form 990
$279,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,776
Other Expenses$64,083
Total Fundraising Expense$29,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,205--$139,205
Current Officers, Directors, Trustees, and Key Employees$15,650$15,650$20,867$52,167
Other Employee Benefits$22,064$2,250$3,197$27,511
Payroll Taxes$11,245$1,141$1,507$13,893
Travel$10,870--$10,870
Fees for Services Accounting$8,691$966-$9,657
Occupancy$8,640$960-$9,600
Information Technology$8,135$904-$9,039
Insurance$1,360$2,525-$3,885
Advertising--$3,607$3,607
Other Expenses$2,860$319-$3,179
Office Expenses$1,329$148-$1,477
Depreciation Depletion$1,095$122-$1,217
Total Functional Expenses$240,478$27,203$29,178$296,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,181
Expenses per Audited Statements$296,859
Total Expenses per Form 990$296,859
Expenses Not Reported on Form 990$5,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,205
Fundraising Direct Expenses$5,322
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 directors 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
Doing Business As
Open Arms Rape Crisis Center &

Signing Officer

Name
Karla Payne
Title
Executive Direc
Phone
3256552000
Signed
2017-09-20
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
17

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051417
IRS990/PYOtherRevenueAmt09007
IRS990/PYRevenuesLessExpensesAmt0-4646
IRS990/PYSalariesCompEmpBnftPaidAmt0196294
IRS990/PYTotalExpensesAmt0247711
IRS990/PYTotalRevenueAmt0243065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0947342
IRS990ScheduleA/SubstantialContributorsTotAmt056835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004177
IRS990ScheduleA/TotalSupportAmt01005924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045307
IRS990ScheduleD/ExpensesNotReportedAmt05322
IRS990ScheduleD/ExpensesSubtotalAmt0296859
IRS990ScheduleD/OtherExpensesIncludedAmt05322
IRS990ScheduleD/OtherRevenueAmt05322
IRS990ScheduleD/RevenueNotReportedAmt05322
IRS990ScheduleD/RevenueSubtotalAmt0279234
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/TotalBookValueLandBuildingsAmt01069
IRS990ScheduleD/TotalExpensesPerForm990Amt0296859
IRS990ScheduleD/TotalRevenuePerForm990Amt0279234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302181
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 directors 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081979
IRS990/TotalAssetsEOYAmt062897
IRS990/TotalAssetsGrp/BOYAmt081979
IRS990/TotalAssetsGrp/EOYAmt062897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272351
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07973
IRS990/TotalLiabilitiesEOYAmt06516
IRS990/TotalLiabilitiesGrp/BOYAmt07973
IRS990/TotalLiabilitiesGrp/EOYAmt06516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056381
IRS990/TotalOtherCompensationAmt08271
IRS990/TotalProgramServiceExpensesAmt0240478
IRS990/TotalReportableCompFromOrgAmt052167
IRS990/TotalRevenueGrp/ExclusionAmt06883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010870
IRS990/TravelGrp/TotalAmt010870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.openarmscv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03256552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concho Valley Rape Crisis Center
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0752398422
ReturnHeader/Filer/USAddress/AddressLine1Txt036 W Beauregard Suite B-100
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88FC1836DA3951A0A8F16E37AD189C64AC64EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88FC1836DA3951A0A8F16E37AD189C64AC64EB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07589952017271cyhjwx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.176.22
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm010:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472687081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts & McGee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Pine Street Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene

Document Assets

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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