Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2019 • EIN 75-2868465

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.CCNETX.ORG

View Organization Page

P O Box 8692Greenville, TX 75404-8692

(903) 454-9999

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$900,536

Flat from 2019

Net Assets

Flat

$801,633

Flat from 2019

Liabilities

Flat

$98,903

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Flat

$941,466

Flat from 2019

Expenses

Flat

$934,952

Flat from 2019

Net Income

Flat

$6,514

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $69,544Liabilities 2010: $47,251Net Assets 2010: $22,2932010Assets 2011: $80,259Liabilities 2011: $22,305Net Assets 2011: $57,9542011Assets 2012: $123,461Liabilities 2012: $16,886Net Assets 2012: $106,5752012Assets 2013: $264,565Liabilities 2013: $326Net Assets 2013: $264,2392013Assets 2014: $378,426Liabilities 2014: $2,459Net Assets 2014: $375,9672014Assets 2015: $624,307Liabilities 2015: $123,054Net Assets 2015: $501,2532015Assets 2016: $703,611Liabilities 2016: $119,720Net Assets 2016: $583,8912016Assets 2017: $837,005Liabilities 2017: $110,976Net Assets 2017: $726,0292017Assets 2018: $902,301Liabilities 2018: $107,182Net Assets 2018: $795,1192018Assets 2019: $900,536Liabilities 2019: $98,903Net Assets 2019: $801,6332019Assets 2019: $900,536Liabilities 2019: $98,903Net Assets 2019: $801,6332019Assets 2020: $1,040,261Liabilities 2020: $229,470Net Assets 2020: $810,7912020Assets 2021: $1,125,815Liabilities 2021: $107,565Net Assets 2021: $1,018,2502021Assets 2022: $1,466,311Liabilities 2022: $138,710Net Assets 2022: $1,327,6012022Assets 2023: $1,647,817Liabilities 2023: $1,282Net Assets 2023: $1,646,5352023Assets 2024: $1,500,389Liabilities 2024: $2,339Net Assets 2024: $1,498,0502024Assets 2025: $1,267,870Liabilities 2025: $866Net Assets 2025: $1,267,0042025

Highlighted filing

2019

Assets$900,536
Liabilities$98,903
Net Assets$801,633
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $459,647Expenses 2010: $432,160Net Income 2010: $27,4872010Revenue 2011: $532,091Expenses 2011: $496,430Net Income 2011: $35,6612011Revenue 2012: $547,327Expenses 2012: $498,706Net Income 2012: $48,6212012Revenue 2013: $568,797Expenses 2013: $411,133Net Income 2013: $157,6642013Revenue 2014: $588,042Expenses 2014: $476,314Net Income 2014: $111,7282014Revenue 2015: $728,156Expenses 2015: $602,870Net Income 2015: $125,2862015Revenue 2016: $767,969Expenses 2016: $671,004Net Income 2016: $96,9652016Revenue 2017: $828,121Expenses 2017: $685,983Net Income 2017: $142,1382017Revenue 2018: $849,789Expenses 2018: $780,699Net Income 2018: $69,0902018Revenue 2019: $941,466Expenses 2019: $934,952Net Income 2019: $6,5142019Revenue 2019: $941,466Expenses 2019: $934,952Net Income 2019: $6,5142019Revenue 2020: $933,099Expenses 2020: $923,941Net Income 2020: $9,1582020Revenue 2021: $1,157,802Expenses 2021: $950,343Net Income 2021: $207,4592021Revenue 2022: $1,047,279Expenses 2022: $737,928Net Income 2022: $309,3512022Revenue 2023: $1,588,910Expenses 2023: $1,269,976Net Income 2023: $318,9342023Revenue 2024: $1,305,084Expenses 2024: $1,453,569Net Income 2024: -$148,4852024Revenue 2025: $1,398,087Expenses 2025: $1,629,133Net Income 2025: -$231,0462025

Highlighted filing

2019

Revenue$941,466
Expenses$934,952
Net Income$6,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$941,466
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Crisis intervention, education, and counceling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,751$395,508▼ $48,243
Land, Buildings, and Equipment, Net$378,008$341,560▼ $36,448
Pledges and Grants Receivable$76,524$70,400▼ $6,124
Prepaid Expenses and Deferred Charges$4,018$3,398▼ $620
Total Assets$902,301$900,536▼ $1,765
Other Assets Total-$89,670-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,340$95,714▼ $6,626
Accounts Payable and Accrued Expenses$4,842$2,274▼ $2,568
Other Liabilities-$915-
Total Liabilities$107,182$98,903▼ $8,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,119$801,633▲ $6,514
Total Net Assets Fund Balance$795,119$801,633▲ $6,514
Total Liabilities and Net Assets / Fund Balance$902,301$900,536▼ $1,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,560$234,662$576,222
Other Assets Org$89,670--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle CarterPresident
Barbara HoranBoard Member
Denis KwellerBoard Member
Dianne WeeksBoard Member
Heath JarvisBoard Member
Holly GotcherBoard Member
Joel LittlefieldBoard Member
Kellye PickensBoard Member
Linda HarrisBoard Member
Lisa ChappellBoard Member
Lisa SmithBoard Member
Micheal MeltonBoard Member
Nobie WalkerBoard Member
Randy MeeksBoard Member
Rochelle BryantBoard Member
Russel StillwagonerBoard Member
Sharen OzarowskiBoard Member
Sharon BootheBoard Member
Tony NormanBoard Member
Karen ThomsonSecretary
Shaun FranklinTreasurer
Bonnie Jean StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,048
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$190,416
All Other Contributions
$135,810
Change in Net Assets
$6,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,746
Total Noncash Contributions1$27,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,466
Total Revenue per Audited Statements
$941,466
Total Revenue per Form 990
$941,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,850
Other Expenses$254,102
Total Fundraising Expense$106,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,413$86,373$23,033$575,819
Other Employee Benefits$51,940$9,619$2,565$64,124
Payroll Taxes$33,135$6,136$1,636$40,907
Depreciation Depletion-$36,151-$36,151
Occupancy$28,091$5,593-$33,684
Fees for Services Accounting-$20,996-$20,996
Office Expenses$16,850$2,635-$19,485
Insurance$8,220--$8,220
Other Expenses$7,541$694$78,807$7,541
Interest-$4,391-$4,391
Advertising-$552-$552
All Other Expenses-$514-$514
Total Functional Expenses$655,257$173,654$106,041$934,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,952
Total Expenses per Audited Statements$934,952
Total Expenses per Form 990$934,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$188,754$188,754-$188,754
Total Events$188,754$188,754-$188,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board by the executive director and finance director for questions and concerns. Once reviewed by the board, the board approves the executive director to sign the return for electronically filing or mailing in the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board and employees disclose any conflicts of interest or related party transactions.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation changes are reviewed upon each employee's aniversery dates or as needed and voted on by the board for final approval of changes in pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Upon request of interested party which must be made in writing, the board or member's of management approve the request and furnish the information to the party.”

Filing and Contact Details

Filer

Filer Name
Hunt County Rape Crisis Center Inc
EIN
75-2868465
Phone
9034549999
Address
P O BOX 8692, GREENVILLE, TX 75404-8692
Doing Business As
Crisis Center of Northeast Texas

Signing Officer

Name
Holly Robinson
Title
Executive Director
Phone
9034549999
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Robinson
Formed
2001
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
14
Volunteers
6

Preparer

Firm
Christopher a Turner CPA
Address
217 N JEFFERSON AVE STE 2, MT PLEASANT, TX 75455-3965
Preparer
Christopher a Turner
Phone
9035725185
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers answer the hotline, provide emergency victim advocacy, and crisis intervention.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CRISIS INTERVENTION, EDUCATION, AND COUNSELING
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt213224
IRS990/OtherExpensesGrp/ProgramServicesAmt37541
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086373
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0575819
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06136
IRS990/PayrollTaxesGrp/ProgramServicesAmt033135
IRS990/PayrollTaxesGrp/TotalAmt040907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PrincipalOfficerNm0HOLLY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699238
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0149832
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IRS990/PYTotalExpensesAmt0780699
IRS990/PYTotalRevenueAmt0849789
IRS990/ReconcilationRevenueExpnssAmt06514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521383
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,536
Liabilities
$98,903
Net assets
$801,633
Revenue
$941,466
Expenses
$934,952
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.40$1.63$0.23
2024Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.31$1.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.59$1.27$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$1.05$0.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$1.16$0.95$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.94$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.10$0.80$0.94$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.80$0.85$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.73$0.83$0.69$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.58$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.73$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.59$0.48$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.57$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.53$0.50$0.04
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.46$0.43$0.03