Civic Intelligence

Wise County Domestic Violence Task Force

990 • Fiscal year 2014 • EIN 75-2736312

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

P O Box 569Decatur, TX 76234

(940) 626-4585

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,573

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$456,342

Up $58,805 (+15%) from 2013

Net Assets

Up

$406,890

Up $75,773 (+23%) from 2013

Liabilities

Down

$49,452

Down $16,968 (-26%) from 2013

Revenue

$580,424

No earlier filing loaded for comparison.

Expenses

Up

$504,651

Up $25,235 (+5.3%) from 2013

Net Income

$75,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $211,337Liabilities 2011: $53,039Net Assets 2011: $158,2982011Assets 2012: $305,941Liabilities 2012: $44,403Net Assets 2012: $261,5382012Assets 2013: $397,537Liabilities 2013: $66,420Net Assets 2013: $331,1172013Assets 2014: $456,342Liabilities 2014: $49,452Net Assets 2014: $406,8902014Assets 2015: $465,405Liabilities 2015: $114,792Net Assets 2015: $350,6132015Assets 2016: $478,228Liabilities 2016: $94,616Net Assets 2016: $383,6122016Assets 2017: $439,276Liabilities 2017: $74,125Net Assets 2017: $365,1512017Assets 2018: $498,638Liabilities 2018: $110,566Net Assets 2018: $388,0722018Assets 2019: $408,986Liabilities 2019: $116,669Net Assets 2019: $292,3172019Assets 2020: $406,893Liabilities 2020: $94,727Net Assets 2020: $312,1662020Assets 2021: $408,169Liabilities 2021: $77,636Net Assets 2021: $330,5332021Assets 2022: $444,150Liabilities 2022: $50,213Net Assets 2022: $393,9372022Assets 2023: $543,387Liabilities 2023: $61,966Net Assets 2023: $481,4212023Assets 2024: $731,194Liabilities 2024: $56,606Net Assets 2024: $674,5882024Assets 2025: $711,837Liabilities 2025: $35,263Net Assets 2025: $676,5742025

Highlighted filing

2014

Assets$456,342
Liabilities$49,452
Net Assets$406,890

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $500,5272011Revenue 2012: $577,576Expenses 2012: $474,336Net Income 2012: $103,2402012Expenses 2013: $479,4162013Revenue 2014: $580,424Expenses 2014: $504,651Net Income 2014: $75,7732014Revenue 2015: $564,884Expenses 2015: $621,161Net Income 2015: -$56,2772015Revenue 2016: $754,407Expenses 2016: $721,408Net Income 2016: $32,9992016Revenue 2017: $876,043Expenses 2017: $894,504Net Income 2017: -$18,4612017Revenue 2018: $886,255Expenses 2018: $863,334Net Income 2018: $22,9212018Revenue 2019: $892,428Expenses 2019: $898,958Net Income 2019: -$6,5302019Revenue 2020: $964,258Expenses 2020: $944,409Net Income 2020: $19,8492020Revenue 2021: $1,000,301Expenses 2021: $981,934Net Income 2021: $18,3672021Revenue 2022: $1,119,119Expenses 2022: $1,055,715Net Income 2022: $63,4042022Revenue 2023: $1,165,678Expenses 2023: $1,141,145Net Income 2023: $24,5332023Revenue 2024: $1,284,457Expenses 2024: $1,091,290Net Income 2024: $193,1672024Revenue 2025: $1,226,882Expenses 2025: $1,224,896Net Income 2025: $1,9862025

Highlighted filing

2014

Revenue$580,424
Expenses$504,651
Net Income$75,773
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$581,093
Mission and Program Overview

Mission

To assist sexual assault and domestic violence victims. To operate a safe shelter and provide counseling services.

The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,652$286,513▼ $2,139
Cash and Non-Interest-Bearing Accounts$87,234$125,258▲ $38,024
Pledges and Grants Receivable$19,577$40,194▲ $20,617
Prepaid Expenses and Deferred Charges$2,074$4,377▲ $2,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$397,537$456,342▲ $58,805
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,430$48,186▼ $13,244
Deferred Revenue$3,837--
Accounts Payable and Accrued Expenses$1,153$1,266▲ $113
Total Liabilities$66,420$49,452▼ $16,968
Net Assets / Fund Balance
Unrestricted Net Assets$331,117$406,890▲ $75,773
Total Net Assets Fund Balance$331,117$406,890▲ $75,773
Total Liabilities and Net Assets / Fund Balance$397,537$456,342▲ $58,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,335$92,337$339,672
Land$27,322-$27,322
Equipment$10,365$14,892$25,257
Other Land Buildings$1,491$2,517$4,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SlaytonExecutive DirecFT$57,573$57,573

Board Members and Trustees

NameTitle
Lynn LongPresident
Glenn HornbackVice President
Beverly RossDirector
Gail JonesDirector
Jd ClarkDirector
Lanora JoslinDirector
Rex HoskinsDirector
Terry McdanielDirector
Cristina SchwabeSecretary
Debbie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,213
Program Service Revenue
$0
Investment Income
$-39
Other Revenue
$1,250
All Other Contributions
$222,019
Change in Net Assets
$75,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,424
Total Revenue per Audited Statements
$580,424
Total Revenue per Form 990
$580,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,174
Other Expenses$112,477
Total Fundraising Expense$4,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,842$30,205-$302,047
Current Officers, Directors, Trustees, and Key Employees$43,180$11,515$2,878$57,573
Payroll Taxes$29,299$3,255-$32,554
Occupancy$26,403$2,934-$29,337
Depreciation Depletion$16,135$1,793-$17,928
Insurance$7,214$1,804-$9,018
Fees for Services Accounting-$5,382-$5,382
Travel$4,335$482-$4,817
Advertising$3,909$435-$4,344
Other Expenses$3,119$347$1,240$3,466
Interest-$2,247-$2,247
All Other Expenses$-5,246$-1,361$297$-6,310
Total Functional Expenses$436,974$63,262$4,415$504,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,651
Total Expenses per Audited Statements$504,651
Total Expenses per Form 990$504,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,880
Fundraising Direct Expenses$630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The 990 is available upon request.

Filing and Contact Details

Filer

EIN
75-2736312
Phone
9406264585

Signing Officer

Name
Patricia Slayton
Title
Executive Direc
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02934
IRS990/OccupancyGrp/ProgramServicesAmt026403
IRS990/OccupancyGrp/TotalAmt029337
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3347
IRS990/OtherExpensesGrp/ProgramServicesAmt015770
IRS990/OtherExpensesGrp/ProgramServicesAmt19921
IRS990/OtherExpensesGrp/ProgramServicesAmt211093
IRS990/OtherExpensesGrp/ProgramServicesAmt33119
IRS990/OtherExpensesGrp/TotalAmt017522
IRS990/OtherExpensesGrp/TotalAmt112401
IRS990/OtherExpensesGrp/TotalAmt212325
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03255
IRS990/PayrollTaxesGrp/ProgramServicesAmt029299
IRS990/PayrollTaxesGrp/TotalAmt032554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119647
IRS990/PYOtherRevenueAmt01773
IRS990/PYRevenuesLessExpensesAmt069579
IRS990/PYSalariesCompEmpBnftPaidAmt0359769
IRS990/PYTotalExpensesAmt0479416
IRS990/PYTotalRevenueAmt0548995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02667426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-39
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02667426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667426
IRS990ScheduleA/TotalSupportAmt02666691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339672
IRS990ScheduleD/EquipmentGrp/BookValueAmt010365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025257
IRS990ScheduleD/ExpensesSubtotalAmt0504651
IRS990ScheduleD/LandGrp/BookValueAmt027322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04008
IRS990ScheduleD/RevenueSubtotalAmt0580424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286513
IRS990ScheduleD/TotalExpensesPerForm990Amt0504651
IRS990ScheduleD/TotalRevenuePerForm990Amt0580424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397537
IRS990/TotalAssetsEOYAmt0456342
IRS990/TotalAssetsGrp/BOYAmt0397537
IRS990/TotalAssetsGrp/EOYAmt0456342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$1.23$1.22$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.28$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.17$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.12$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.00$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$0.89$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$0.88$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.35$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.58$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.48
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.26$0.58$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.50