Civic Intelligence

Wise County Domestic Violence Task Force

990 • Fiscal year 2021 • EIN 75-2736312

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 21, 2023

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,044

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$395,541

Down $11,352 (-2.8%) from 2020

Net Assets

Up

$321,274

Up $9,108 (+2.9%) from 2020

Liabilities

Down

$74,267

Down $20,460 (-22%) from 2020

Revenue

Down

$958,414

Down $5,844 (-0.6%) from 2020

Expenses

Up

$949,306

Up $4,897 (+0.5%) from 2020

Net Income

Down

$9,108

Down $10,741 (-54%) from 2020

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: $395,541Liabilities 2021: $74,267Net Assets 2021: $321,2742021Assets 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

2021

Assets$395,541
Liabilities$74,267
Net Assets$321,274

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: $958,414Expenses 2021: $949,306Net Income 2021: $9,1082021Revenue 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

2021

Revenue$958,414
Expenses$949,306
Net Income$9,108
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 21, 2023
Return Version
2020v4.0
Gross Receipts
$1,003,134
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$283,078$262,240▼ $20,838
Pledges and Grants Receivable$89,566$131,197▲ $41,631
Cash and Non-Interest-Bearing Accounts$30,990$12,581▼ $18,409
Prepaid Expenses and Deferred Charges$3,259$2,151▼ $1,108
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$406,893$408,169▲ $1,276
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,218$69,485▼ $23,733
Accounts Payable and Accrued Expenses$1,509$8,151▲ $6,642
Total Liabilities$94,727$77,636▼ $17,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,166$330,533▲ $18,367
Total Net Assets Fund Balance$312,166$330,533▲ $18,367
Total Liabilities and Net Assets / Fund Balance$406,893$408,169▲ $1,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,451$202,845$432,296
Equipment$3,644$55,279$58,923
Land$27,322-$27,322
Other Land Buildings$283$5,664$5,947
Leasehold Improvements$1,540$860$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice Watkins-thompsonExecutive DirecFT$51,044$51,044

Board Members and Trustees

NameTitle
Jennifer MyersPresident
Robert WaggonerPresident
Roxanna MaddoxVice President
Clint StricklandDirector
Lana HamblinDirector
Martha SalmonDirector
Gail JonesSecretary
Bekki OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,337
All Other Contributions
$298,584
Change in Net Assets
$18,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,301
Total Revenue per Audited Statements
$1,000,301
Total Revenue per Form 990
$1,000,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,828
Other Expenses$164,106
Total Fundraising Expense$4,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,174$59,798-$597,972
Other Employee Benefits$101,706$11,301-$113,007
Payroll Taxes$50,224$5,581-$55,805
Occupancy$47,664$5,296-$52,960
Current Officers, Directors, Trustees, and Key Employees$38,283$10,209$2,552$51,044
Depreciation Depletion$18,754$2,084-$20,838
Insurance$12,777$3,194-$15,971
Other Expenses$7,893$987$986$9,866
All Other Expenses$5,444$1,137$490$7,071
Fees for Services Accounting-$6,168-$6,168
Interest-$4,286-$4,286
Travel$2,310$257-$2,567
Advertising$1,325$147-$1,472
Total Functional Expenses$862,094$115,812$4,028$981,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,934
Total Expenses per Audited Statements$981,934
Total Expenses per Form 990$981,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,170
Fundraising Direct Expenses$2,833
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
2023-06-21
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/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3987
IRS990/OtherExpensesGrp/ProgramServicesAmt018863
IRS990/OtherExpensesGrp/ProgramServicesAmt110078
IRS990/OtherExpensesGrp/ProgramServicesAmt28599
IRS990/OtherExpensesGrp/ProgramServicesAmt37893
IRS990/OtherExpensesGrp/TotalAmt020960
IRS990/OtherExpensesGrp/TotalAmt111198
IRS990/OtherExpensesGrp/TotalAmt210749
IRS990/OtherExpensesGrp/TotalAmt39866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05581
IRS990/PayrollTaxesGrp/ProgramServicesAmt050224
IRS990/PayrollTaxesGrp/TotalAmt055805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961911
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184589
IRS990/PYOtherRevenueAmt02347
IRS990/PYRevenuesLessExpensesAmt019849
IRS990/PYSalariesCompEmpBnftPaidAmt0759820
IRS990/PYTotalExpensesAmt0944409
IRS990/PYTotalRevenueAmt0964258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018367
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/CurrentTaxYearAmt0997964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04597052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597052
IRS990ScheduleA/TotalSupportAmt04597052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432296
IRS990ScheduleD/EquipmentGrp/BookValueAmt03644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058923
IRS990ScheduleD/ExpensesSubtotalAmt0981934
IRS990ScheduleD/LandGrp/BookValueAmt027322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05947
IRS990ScheduleD/RevenueSubtotalAmt01000301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262240
IRS990ScheduleD/TotalExpensesPerForm990Amt0981934
IRS990ScheduleD/TotalRevenuePerForm990Amt01000301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981934
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/TotalAssetsBOYAmt0406893
IRS990/TotalAssetsEOYAmt0408169
IRS990/TotalAssetsGrp/BOYAmt0406893
IRS990/TotalAssetsGrp/EOYAmt0408169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997964
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094727
IRS990/TotalLiabilitiesEOYAmt077636
IRS990/TotalLiabilitiesGrp/BOYAmt094727
IRS990/TotalLiabilitiesGrp/EOYAmt077636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330533
IRS990/TotalProgramServiceExpensesAmt0862094
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051044
IRS990/TotalRevenueGrp/ExclusionAmt02337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408169
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt02310
IRS990/TravelGrp/TotalAmt02567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 569
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076234
IRS990/VotingMembersGoverningBodyCnt015

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
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.96$0.95$0.01
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