Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2018 • EIN 75-2398422

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

113 N Harrison StreetSan Angelo, TX 76901

(325) 655-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

718%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$363,267

Up $318,839 (+718%) from 2017

Net Assets

Up

$322,095

Up $283,613 (+737%) from 2017

Liabilities

Up

$41,172

Up $35,226 (+592%) from 2017

Revenue

Up

$601,445

Up $292,314 (+95%) from 2017

Expenses

Down

$317,832

Down $9,198 (-2.8%) from 2017

Net Income

Up

$283,613

Up $301,512 (+1685%) from 2017

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

2018

Assets$363,267
Liabilities$41,172
Net Assets$322,095

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

2018

Revenue$601,445
Expenses$317,832
Net Income$283,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$604,002
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
Land, Buildings, and Equipment, Net$3,051$303,360▲ $300,309
Pledges and Grants Receivable$38,845$56,998▲ $18,153
Prepaid Expenses and Deferred Charges$1,629$2,909▲ $1,280
Cash and Non-Interest-Bearing Accounts$903--
Total Assets$44,428$363,267▲ $318,839
Liabilities
Accounts Payable and Accrued Expenses$5,946$26,172▲ $20,226
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$5,946$41,172▲ $35,226
Net Assets / Fund Balance
Unrestricted Net Assets$38,482$322,095▲ $283,613
Total Net Assets Fund Balance$38,482$322,095▲ $283,613
Total Liabilities and Net Assets / Fund Balance$44,428$363,267▲ $318,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,493-$299,493
Equipment$3,867$43,289$47,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla PayneExecutive DirectorFT$54,151$6,409$60,560

Board Members and Trustees

NameTitle
Carol ThornhillPresident
Deric ValdezVice President
Ciro GarciaDirector
Cody BrenekDirector
Courtney ShieldsDirector
Doug LawhonDirector
Jaegen BrutonDirector
Katie JonesDirector
Kelly LojoieDirector
Quang LeDirector
Shelly BaileyDirector
Madasen BriggsDiretor
Jeff SmithSecretary
Erin Ashworth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,759
Program Service Revenue
$26
Investment Income
$0
Other Revenue
$3,660
All Other Contributions
$313,806
Change in Net Assets
$283,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,445
Revenue Not Reported on Form 990
$2,557
Total Revenue per Audited Statements
$604,002
Total Revenue per Form 990
$601,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,453
Other Expenses$84,379
Total Fundraising Expense$29,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,410--$134,410
Current Officers, Directors, Trustees, and Key Employees$16,578$16,522$22,030$55,130
Other Employee Benefits$24,515$2,684$3,576$30,775
Fees for Services Accounting$14,329$1,592-$15,921
Payroll Taxes$10,466$1,146$1,526$13,138
Occupancy$9,775$1,086-$10,861
Travel$10,245--$10,245
Information Technology$8,368$930-$9,298
Depreciation Depletion$5,721$636-$6,357
Insurance$398$3,584-$3,982
Advertising--$2,365$2,365
Fees for Services Other$1,902--$1,902
Other Expenses$1,621$180-$1,801
Conferences and Meetings$705--$705
Office Expenses$374$41-$415
Total Functional Expenses$256,973$31,362$29,497$317,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,389
Expenses per Audited Statements$317,832
Total Expenses per Form 990$317,832
Expenses Not Reported on Form 990$2,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,217
Fundraising Direct Expenses$2,557
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
113 N Harrison Street, San Angelo, TX 76901
Doing Business As
Open Arms Rape Crisis Center &

Signing Officer

Name
Karla Payne
Title
Executive Direc
Phone
3256552000
Signed
2019-08-19
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
18

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 event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.

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

Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.

Raw XML AppendixShowing 400 of 464 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/BOYAmt05946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02365
IRS990/AdvertisingGrp/TotalAmt02365
IRS990/AllOtherContributionsAmt0313806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karla Payne
IRS990/BooksInCareOfDetail/PhoneNum03256552000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 N Harrison Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0705
IRS990/ConferencesMeetingsGrp/TotalAmt0705
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0597759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084379
IRS990/CYOtherRevenueAmt03660
IRS990/CYProgramServiceRevenueAmt026
IRS990/CYRevenuesLessExpensesAmt0283613
IRS990/CYSalariesCompEmpBnftPaidAmt0233453
IRS990/CYTotalExpensesAmt0317832
IRS990/CYTotalFundraisingExpenseAmt029497
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05721
IRS990/DepreciationDepletionGrp/TotalAmt06357
IRS990/Desc0Open Arms provided victim assistance and aid to victims of violent crimes through a rape crisis hotline, individual and group support, and education and information. In addition Open Arms provided advocacy and support to the LBGT+ Community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Open Arms Rape Crisis Center &
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01592
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014329
IRS990/FeesForServicesAccountingGrp/TotalAmt015921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01902
IRS990/FeesForServicesOtherGrp/TotalAmt01902
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/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/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/OtherCompensationAmt146409
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Thornhill
IRS990/Form990PartVIISectionAGrp/PersonNm1Deric Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelly Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Erin Ashworth King
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Lojoie
IRS990/Form990PartVIISectionAGrp/PersonNm6Cody Brenek
IRS990/Form990PartVIISectionAGrp/PersonNm7Courtney Shields
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Lawhon
IRS990/Form990PartVIISectionAGrp/PersonNm9Ciro Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Quang Le
IRS990/Form990PartVIISectionAGrp/PersonNm12Madasen Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Jaegen Bruton
IRS990/Form990PartVIISectionAGrp/PersonNm14Karla 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454151
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02557
IRS990/FundraisingGrossIncomeAmt06217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0283953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0604002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0930
IRS990/InformationTechnologyGrp/ProgramServicesAmt08368
IRS990/InformationTechnologyGrp/TotalAmt09298
IRS990/InsuranceGrp/ManagementAndGeneralAmt03584
IRS990/InsuranceGrp/ProgramServicesAmt0398
IRS990/InsuranceGrp/TotalAmt03982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303360
IRS990/LandBldgEquipCostOrOtherBssAmt0346649
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038482
IRS990/NetAssetsOrFundBalancesEOYAmt0322095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt09775
IRS990/OccupancyGrp/TotalAmt010861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030775
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/ProgramServicesAmt010358
IRS990/OtherExpensesGrp/ProgramServicesAmt17208
IRS990/OtherExpensesGrp/ProgramServicesAmt21621
IRS990/OtherExpensesGrp/TotalAmt011509
IRS990/OtherExpensesGrp/TotalAmt18008
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt010466
IRS990/PayrollTaxesGrp/TotalAmt013138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071636
IRS990/PYOtherRevenueAmt0-2516
IRS990/PYRevenuesLessExpensesAmt0-17899
IRS990/PYSalariesCompEmpBnftPaidAmt0255394
IRS990/PYTotalExpensesAmt0327030
IRS990/PYTotalRevenueAmt0309131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt01385510
IRS990ScheduleA/SubstantialContributorsTotAmt0213756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599266
IRS990ScheduleA/TotalSupportAmt01599809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299493
IRS990ScheduleD/EquipmentGrp/BookValueAmt03867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047156
IRS990ScheduleD/ExpensesNotReportedAmt02557
IRS990ScheduleD/ExpensesSubtotalAmt0317832
IRS990ScheduleD/OtherExpensesIncludedAmt02557
IRS990ScheduleD/OtherRevenueAmt02557
IRS990ScheduleD/RevenueNotReportedAmt02557
IRS990ScheduleD/RevenueSubtotalAmt0601445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses reclassified from expenses to offset special events revenue. Audited financial statements report special event expenses as an expense and not an offset to 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/TotalBookValueLandBuildingsAmt0303360
IRS990ScheduleD/TotalExpensesPerForm990Amt0317832
IRS990ScheduleD/TotalRevenuePerForm990Amt0601445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320389
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044428
IRS990/TotalAssetsEOYAmt0363267
IRS990/TotalAssetsGrp/BOYAmt044428
IRS990/TotalAssetsGrp/EOYAmt0363267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597759
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05946
IRS990/TotalLiabilitiesEOYAmt041172
IRS990/TotalLiabilitiesGrp/BOYAmt05946

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