Civic Intelligence

Wise County Domestic Violence Task Force

990 • Fiscal year 2018 • EIN 75-2736312

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$498,638

Up $59,362 (+14%) from 2017

Net Assets

Up

$388,072

Up $22,921 (+6.3%) from 2017

Liabilities

Up

$110,566

Up $36,441 (+49%) from 2017

Revenue

Up

$886,255

Up $10,212 (+1.2%) from 2017

Expenses

Down

$863,334

Down $31,170 (-3.5%) from 2017

Net Income

Up

$22,921

Up $41,382 (+224%) from 2017

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

2018

Assets$498,638
Liabilities$110,566
Net Assets$388,072

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

2018

Revenue$886,255
Expenses$863,334
Net Income$22,921
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$886,953
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$352,591$329,527▼ $23,064
Cash and Non-Interest-Bearing Accounts$18,548$100,974▲ $82,426
Pledges and Grants Receivable$62,485$62,485→ $0
Prepaid Expenses and Deferred Charges$5,652$5,652→ $0
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$439,276$498,638▲ $59,362
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,178$109,415▲ $43,237
Accounts Payable and Accrued Expenses$7,946$1,149▼ $6,797
Other Liabilities$1$2▲ $1
Total Liabilities$74,125$110,566▲ $36,441
Net Assets / Fund Balance
Unrestricted Net Assets$365,151$388,072▲ $22,921
Total Net Assets Fund Balance$365,151$388,072▲ $22,921
Total Liabilities and Net Assets / Fund Balance$439,276$498,638▲ $59,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,553$145,743$432,296
Equipment$12,000$43,120$55,120
Land$27,322-$27,322
Other Land Buildings$1,392$4,555$5,947
Leasehold Improvements$2,260$140$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn LongPresident
Clint MercerVice President
Gail JonesDirector
Lana HamblinDirector
Lanora JoslinDirector
Linda JohnsonDirector
Lupe VasquezDirector
Martha SalmonDirector
Penny BeamanDirector
Robert WaggonerDirector
Sandra IrishDirector
Sherri EdwardsDirector
Terry McdanielDirector
Terry StewartDirector
Tom SpurlockDirector
Patricia SlaytonExecutive Direc
Debbie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-182
All Other Contributions
$258,968
Change in Net Assets
$22,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,067
Other Expenses$176,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,287$61,254-$612,541
Occupancy$50,225$5,581-$55,806
Payroll Taxes$45,030$5,003-$50,033
Depreciation Depletion$24,693$2,744-$27,437
Other Employee Benefits$22,044$2,449-$24,493
All Other Expenses$13,279$1,476-$14,755
Other Expenses$7,980$887-$8,867
Insurance$7,911$879-$8,790
Fees for Services Accounting$6,166$685-$6,851
Interest$5,667$630-$6,297
Travel$2,735$304-$3,039
Advertising$2,370$263-$2,633
Office Expenses$374$41-$415
Total Functional Expenses$777,000$86,334$0$863,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$698
Fundraising Gross Income$516
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

Filer Name
Wise County Domestic Violence Task Force
EIN
75-2736312
Phone
9406264585
Address
P O BOX 569, DECATUR, TX 76234

Signing Officer

Name
Patricia Slayton
Title
Executive Direc
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
25

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/FundraisingDirectExpensesAmt0698
IRS990/FundraisingGrossIncomeAmt0516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0627469
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0886953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt07911
IRS990/InsuranceGrp/TotalAmt08790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0630
IRS990/InterestGrp/ProgramServicesAmt05667
IRS990/InterestGrp/TotalAmt06297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329527
IRS990/LandBldgEquipCostOrOtherBssAmt0523085
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109415
IRS990/NetAssetsOrFundBalancesBOYAmt0365151
IRS990/NetAssetsOrFundBalancesEOYAmt0388072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05581
IRS990/OccupancyGrp/ProgramServicesAmt050225
IRS990/OccupancyGrp/TotalAmt055806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024493
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3887
IRS990/OtherExpensesGrp/ProgramServicesAmt014370
IRS990/OtherExpensesGrp/ProgramServicesAmt112619
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt37980
IRS990/OtherExpensesGrp/TotalAmt015967
IRS990/OtherExpensesGrp/TotalAmt114021
IRS990/OtherExpensesGrp/TotalAmt211389
IRS990/OtherExpensesGrp/TotalAmt38867
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05003
IRS990/PayrollTaxesGrp/ProgramServicesAmt045030
IRS990/PayrollTaxesGrp/TotalAmt050033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211312
IRS990/PYOtherRevenueAmt02393
IRS990/PYRevenuesLessExpensesAmt0-18461
IRS990/PYSalariesCompEmpBnftPaidAmt0683192
IRS990/PYTotalExpensesAmt0894504
IRS990/PYTotalRevenueAmt0876043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-39
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-4095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03658049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579213

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
2018Detailed filing. Detailed filing data is available for this year.$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