Civic Intelligence

Lubbock Victim Assistance Services Inc.

990 • Fiscal year 2016 • EIN 75-2452401

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile
PO Box 21111Lubbock, TX 79408

(806) 763-3131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,874

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,001

Down $40,822 (-73%) from 2015

Net Assets

Down

$15,001

Down $40,822 (-73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$187,816

Down $25,370 (-12%) from 2015

Expenses

Up

$228,638

Up $5,001 (+2.2%) from 2015

Net Income

Down

-$40,822

Down $30,371 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2010: $22,086Liabilities 2010: $02010Assets 2011: $22,086Liabilities 2011: $02011Assets 2012: $71,568Liabilities 2012: $0Net Assets 2012: $71,5682012Assets 2013: $88,751Liabilities 2013: $0Net Assets 2013: $88,7512013Assets 2014: $56,777Liabilities 2014: $0Net Assets 2014: $56,7772014Assets 2015: $55,823Liabilities 2015: $0Net Assets 2015: $55,8232015Assets 2016: $15,001Liabilities 2016: $0Net Assets 2016: $15,0012016Assets 2017: $0Liabilities 2017: $6,847Net Assets 2017: -$6,8472017Assets 2018: $25,703Liabilities 2018: $0Net Assets 2018: $25,7032018Assets 2019: $23,294Liabilities 2019: $0Net Assets 2019: $23,2942019Assets 2020: $35,430Liabilities 2020: $0Net Assets 2020: $35,4302020Assets 2021: $22,910Liabilities 2021: $0Net Assets 2021: $22,9102021Assets 2022: $58,251Liabilities 2022: $0Net Assets 2022: $58,2512022Assets 2023: $68,730Liabilities 2023: $0Net Assets 2023: $68,7302023Assets 2024: $55,544Liabilities 2024: $0Net Assets 2024: $55,5442024Assets 2025: $74,885Liabilities 2025: $0Net Assets 2025: $74,8852025

Highlighted filing

2016

Assets$15,001
Liabilities$0
Net Assets$15,001
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,383Expenses 2010: $165,034Net Income 2010: $22,3492010Revenue 2011: $187,383Expenses 2011: $165,034Net Income 2011: $22,3492011Expenses 2012: $149,6952012Expenses 2013: $196,2602013Revenue 2014: $180,406Expenses 2014: $212,380Net Income 2014: -$31,9742014Revenue 2015: $213,186Expenses 2015: $223,637Net Income 2015: -$10,4512015Revenue 2016: $187,816Expenses 2016: $228,638Net Income 2016: -$40,8222016Revenue 2017: $203,574Expenses 2017: $225,422Net Income 2017: -$21,8482017Revenue 2018: $212,084Expenses 2018: $179,759Net Income 2018: $32,3252018Revenue 2019: $191,665Expenses 2019: $198,742Net Income 2019: -$7,0772019Revenue 2020: $222,394Expenses 2020: $207,661Net Income 2020: $14,7332020Revenue 2021: $201,558Expenses 2021: $214,078Net Income 2021: -$12,5202021Revenue 2022: $261,021Expenses 2022: $225,680Net Income 2022: $35,3412022Revenue 2023: $258,674Expenses 2023: $257,283Net Income 2023: $1,3912023Revenue 2024: $240,527Expenses 2024: $257,398Net Income 2024: -$16,8712024Revenue 2025: $291,577Expenses 2025: $272,236Net Income 2025: $19,3412025

Highlighted filing

2016

Revenue$187,816
Expenses$228,638
Net Income-$40,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$187,816
Mission and Program Overview

Mission

Assist victim & survivors of violent crime. Approx 6500 persons per year through tx crime victim compensation, criminal justice and crisis hotline, school and employer assistance

Assist victim & survivors of violent crime. Approx 6500 persons per year through texas crime victim compensation, criminal justice and crisis hotline, school and employer assistances, reference to counseling and court accompany

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,823$15,001▼ $40,822
Rtn Earn Endowment Incm Other Fnds$55,823$15,001▼ $40,822
Total Assets$55,823$15,001▼ $40,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,823$15,001▼ $40,822
Total Liabilities and Net Assets / Fund Balance$55,823$15,001▼ $40,822
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam Alexander-schneiderExecutive DirectorFT$70,189$9,685$79,874

Board Members and Trustees

NameTitle
Mitch MonroePresident
Billie RussellSecretary
Abel CastroTreasurer
Bonnie SmithVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$187,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,660
Change in Net Assets
$-40,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,862
Other Expenses$68,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,190--$70,190
Other Salaries and Wages$67,460--$67,460
Occupancy$23,549--$23,549
Other Employee Benefits$22,212--$22,212
Office Expenses$17,214--$17,214
Travel$13,394--$13,394
Other Expenses$5,178--$5,178
Information Technology$3,600--$3,600
Fees for Services Accounting$2,695--$2,695
Conferences and Meetings$932--$932
Advertising$203--$203
Insurance$150--$150
Total Functional Expenses$228,638$0$0$228,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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 reviewed upon request”

CEO executive director top management comp Part VI line 15A

“At board meeting compensation is discussed and voted upon”

Other officer or key employee compensation Part VI line 15B

“At board meeting compensation is discussed and voted upon”

Governing documents etc available to public Part VI line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lubbock Victim Assistance Services
EIN
75-2452401
Address
PO BOX 21111, Lubbock, TX 79408

Signing Officer

Name
Mitch Monroe
Title
President
Phone
8067633131
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Monroe
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Phillips and Associates CPAs
Address
2709 81st Street Suite A, Lubbock, TX 79423
Preparer
Jim Phillips Jr
Phone
8067913904
Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETING COMPENSATION IS DISCUSSED AND VOTED UPON
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0752452401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21111
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 81st Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067913904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Phillips Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T16:11:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,001
Liabilities
$0
Net assets
$15,001
Revenue
$187,816
Expenses
$228,638
Net income
-$40,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.92$2.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.41$2.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.59$2.57$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.61$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.02$2.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.22$2.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.92$1.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.12$1.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$2.04$2.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.88$2.29$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.13$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.80$2.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.50
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.87$1.65$0.22
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$1.87$1.65$0.22