Civic Intelligence

Wise County Domestic Violence Task Force

990 • Fiscal year 2020 • EIN 75-2736312

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 28, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$406,893

Down $2,093 (-0.5%) from 2019

Net Assets

Up

$312,166

Up $19,849 (+6.8%) from 2019

Liabilities

Down

$94,727

Down $21,942 (-19%) from 2019

Revenue

Up

$964,258

Up $71,830 (+8.0%) from 2019

Expenses

Up

$944,409

Up $45,451 (+5.1%) from 2019

Net Income

Up

$19,849

Up $26,379 (+404%) from 2019

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

2020

Assets$406,893
Liabilities$94,727
Net Assets$312,166

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

2020

Revenue$964,258
Expenses$944,409
Net Income$19,849
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 28, 2021
Return Version
2019v5.0
Gross Receipts
$964,533
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$302,877$283,078▼ $19,799
Pledges and Grants Receivable$79,544$89,566▲ $10,022
Cash and Non-Interest-Bearing Accounts$22,548$30,990▲ $8,442
Prepaid Expenses and Deferred Charges$4,017$3,259▼ $758
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$408,986$406,893▼ $2,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,301$93,218▼ $22,083
Accounts Payable and Accrued Expenses$1,368$1,509▲ $141
Total Liabilities$116,669$94,727▼ $21,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,317$312,166▲ $19,849
Total Net Assets Fund Balance$292,317$312,166▲ $19,849
Total Liabilities and Net Assets / Fund Balance$408,986$406,893▼ $2,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,411$183,885$432,296
Equipment$5,002$53,921$58,923
Land$27,322-$27,322
Other Land Buildings$563$5,384$5,947
Leasehold Improvements$1,780$620$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clint MercerPresident
Robert WaggonerVice President
Lana HamblinDirector
Lupe VasquezDirector
Lynn LongDirector
Martha SalmonDirector
Roxanna MaddoxDirector
Tom SpurlockDirector
Janice WatkinsExecutive Direc
Gail JonesSecretary
Debbie DenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,347
All Other Contributions
$347,640
Change in Net Assets
$19,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,258
Total Revenue per Audited Statements
$964,258
Total Revenue per Form 990
$964,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,820
Other Expenses$184,589
Total Fundraising Expense$5,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,615$54,847-$548,462
Other Employee Benefits$99,561$11,062-$110,623
Occupancy$47,640$5,293-$52,933
Payroll Taxes$46,266$5,141-$51,407
Current Officers, Directors, Trustees, and Key Employees$36,996$9,866$2,466$49,328
Depreciation Depletion$21,243$2,360-$23,603
Insurance$12,746$3,187-$15,933
All Other Expenses$13,853$1,671$256$15,780
Other Expenses$6,062$1,516$2,751$7,578
Fees for Services Accounting-$5,688-$5,688
Interest-$4,889-$4,889
Travel$2,933$326-$3,259
Advertising$1,274$142-$1,416
Total Functional Expenses$827,136$111,800$5,473$944,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,409
Total Expenses per Audited Statements$944,409
Total Expenses per Form 990$944,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,622
Fundraising Direct Expenses$275
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
Backup withholding compliance
No
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
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
Janice Watkins
Title
Executive Direc
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
25

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05293
IRS990/OccupancyGrp/ProgramServicesAmt047640
IRS990/OccupancyGrp/TotalAmt052933
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110623
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31516
IRS990/OtherExpensesGrp/ProgramServicesAmt022014
IRS990/OtherExpensesGrp/ProgramServicesAmt113507
IRS990/OtherExpensesGrp/ProgramServicesAmt29426
IRS990/OtherExpensesGrp/ProgramServicesAmt36062
IRS990/OtherExpensesGrp/TotalAmt027517
IRS990/OtherExpensesGrp/TotalAmt115520
IRS990/OtherExpensesGrp/TotalAmt210473
IRS990/OtherExpensesGrp/TotalAmt37578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05141
IRS990/PayrollTaxesGrp/ProgramServicesAmt046266
IRS990/PayrollTaxesGrp/TotalAmt051407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157173
IRS990/PYOtherRevenueAmt01892
IRS990/PYRevenuesLessExpensesAmt0-6530
IRS990/PYSalariesCompEmpBnftPaidAmt0741785
IRS990/PYTotalExpensesAmt0898958
IRS990/PYTotalRevenueAmt0892428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019849
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/CurrentTaxYearAmt0961911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-43
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04350754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350754
IRS990ScheduleA/TotalSupportAmt04350711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432296
IRS990ScheduleD/EquipmentGrp/BookValueAmt05002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058923
IRS990ScheduleD/ExpensesSubtotalAmt0944409
IRS990ScheduleD/LandGrp/BookValueAmt027322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05947
IRS990ScheduleD/RevenueSubtotalAmt0964258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283078
IRS990ScheduleD/TotalExpensesPerForm990Amt0944409
IRS990ScheduleD/TotalRevenuePerForm990Amt0964258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408986
IRS990/TotalAssetsEOYAmt0406893
IRS990/TotalAssetsGrp/BOYAmt0408986
IRS990/TotalAssetsGrp/EOYAmt0406893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961911
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116669
IRS990/TotalLiabilitiesEOYAmt094727
IRS990/TotalLiabilitiesGrp/BOYAmt0116669
IRS990/TotalLiabilitiesGrp/EOYAmt094727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312166

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
2020Detailed filing. Detailed filing data is available for this year.$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