Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2019 • EIN 75-2398422

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profilewww.openarmscv.com
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,216

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$333,020

Down $30,247 (-8.3%) from 2018

Net Assets

Down

$304,979

Down $17,116 (-5.3%) from 2018

Liabilities

Down

$28,041

Down $13,131 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$288,576

Down $312,869 (-52%) from 2018

Expenses

Down

$305,692

Down $12,140 (-3.8%) from 2018

Net Income

Down

-$17,116

Down $300,729 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$333,020
Liabilities$28,041
Net Assets$304,979
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$288,576
Expenses$305,692
Net Income-$17,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$291,999
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$303,360$291,411▼ $11,949
Pledges and Grants Receivable$56,998$28,200▼ $28,798
Cash and Non-Interest-Bearing Accounts-$11,164-
Prepaid Expenses and Deferred Charges$2,909$2,245▼ $664
Total Assets$363,267$333,020▼ $30,247
Liabilities
Unsecured Notes Loans Payable$15,000$14,900▼ $100
Accounts Payable and Accrued Expenses$26,172$13,141▼ $13,031
Total Liabilities$41,172$28,041▼ $13,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,095$304,979▼ $17,116
Total Net Assets Fund Balance$322,095$304,979▼ $17,116
Total Liabilities and Net Assets / Fund Balance$363,267$333,020▼ $30,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,518$14,975$299,493
Equipment$6,893$39,113$46,006
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla PayneExecutive DirectorFT$50,216$50,216

Board Members and Trustees

NameTitle
Jeffrey SmithPresident
Cody BrenekVice President
Deric ValdezDirector
Nicole LozanoDirector
Katie JonesSecretary
Ciro GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,021
Program Service Revenue
$352
Investment Income
$0
Other Revenue
$5,203
All Other Contributions
$14,902
Change in Net Assets
$-17,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,576
Revenue Not Reported on Form 990
$3,423
Total Revenue per Audited Statements
$291,999
Total Revenue per Form 990
$288,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,659
Other Expenses$73,033
Total Fundraising Expense$23,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,012$9,727-$140,739
Current Officers, Directors, Trustees, and Key Employees$14,008$14,008$18,677$46,693
Other Employee Benefits$23,172$3,912$3,009$30,093
Fees for Services Accounting$16,691$1,855-$18,546
Payroll Taxes$11,654$1,966$1,514$15,134
Depreciation Depletion$10,754$1,195-$11,949
Occupancy$8,826$981-$9,807
Information Technology$8,003$889-$8,892
Insurance$2,544$4,725-$7,269
Travel$6,853--$6,853
Fees for Services Other$2,046--$2,046
Other Expenses$632$70-$702
Interest-$675-$675
Advertising--$465$465
Conferences and Meetings$250--$250
Office Expenses$145$16-$161
Total Functional Expenses$240,559$41,468$23,665$305,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,115
Expenses per Audited Statements$305,692
Total Expenses per Form 990$305,692
Expenses Not Reported on Form 990$3,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,626
Fundraising Direct Expenses$3,423
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 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
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
DLyn Culp
Title
Executive Direc
Phone
3256552000
Signed
2020-10-22
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
20

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014975
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IRS990ScheduleD/OtherExpensesIncludedAmt03423
IRS990ScheduleD/OtherRevenueAmt03423
IRS990ScheduleD/RevenueNotReportedAmt03423
IRS990ScheduleD/RevenueSubtotalAmt0288576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses reclassified from expenses to offset special event 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 event 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)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0305692
IRS990ScheduleD/TotalRevenuePerForm990Amt0288576
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240559
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.openarmscv.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DLyn Culp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03256552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concho Valley Rape Crisis Center
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0752398422
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N Harrison Street
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A42B41303F1239F912956C93847561DE9606222
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTm016:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472687081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts & McGee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Pine Street Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03257019502
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey McGee

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,020
Liabilities
$28,041
Net assets
$304,979
Revenue
$288,576
Expenses
$305,692
Net income
-$17,116
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