Civic Intelligence

Hunt County Rape Crisis Center Inc.

990 • Fiscal year 2021 • EIN 75-2868465

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization Profilewww.ccnetx.org

View Organization Page

PO Box 8692Greenville, TX 75404

(903) 454-9999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,125,815

Up $85,554 (+8.2%) from 2020

Net Assets

Up

$1,018,250

Up $207,459 (+26%) from 2020

Liabilities

Down

$107,565

Down $121,905 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,157,802

Up $224,703 (+24%) from 2020

Expenses

Up

$950,343

Up $26,402 (+2.9%) from 2020

Net Income

Up

$207,459

Up $198,301 (+2165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2021

Assets$1,125,815
Liabilities$107,565
Net Assets$1,018,250
Open 2021 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 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

2021

Revenue$1,157,802
Expenses$950,343
Net Income$207,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,230,335
Mission and Program Overview

Mission

Crisis intervention,education,&counseling

Crisis intervention, education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,607$476,528▼ $34,079
Land, Buildings, and Equipment, Net$331,392$295,086▼ $36,306
Pledges and Grants Receivable$93,405$154,687▲ $61,282
Prepaid Expenses and Deferred Charges$5,219$7,333▲ $2,114
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$1,040,261$1,125,815▲ $85,554
Other Assets Total$99,638$192,181▲ $92,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,065$80,230▼ $141,835
Accounts Payable and Accrued Expenses$1,554$27,333▲ $25,779
Deferred Revenue$5,850--
Other Liabilities$1$2▲ $1
Total Liabilities$229,470$107,565▼ $121,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,791$1,018,250▲ $207,459
Total Net Assets Fund Balance$810,791$1,018,250▲ $207,459
Total Liabilities and Net Assets / Fund Balance$1,040,261$1,125,815▲ $85,554

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,772$151,643$283,415
Buildings$131,805$28,833$160,638
Equipment$19,863$111,815$131,678
Other Land Buildings$11,646$16,732$28,378
Other Assets Org$192,181--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen ThomasonPresident
Bonnie-jean StewartVice President
Barbara HoranDirector
Brittany SimsDirector
Dee KwellerDirector
Dianne WeaksDirector
Holly GotcherDirector
Holly GrayDirector
Kamala FieldsDirector
Kelley PickensDirector
Lisa SmithDirector
Micheal MeltonDirector
Michelle CarterDirector
Noble WalkerDirector
Rochell BryantDirector
Rosalinda HarrisDirector
Russel StillwagonerDirector
Sharen OzarowskiDirector
Sharon BootheDirector
Terry JonesDirector
Tony NormanDirector
Lisa ChappellSecretary
Shaun FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,775
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$178,970
All Other Contributions
$98,586
Change in Net Assets
$207,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,802
Total Revenue per Audited Statements
$1,157,802
Total Revenue per Form 990
$1,157,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,651
Other Expenses$179,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,454$55,171-$639,625
Other Employee Benefits$75,135$7,431-$82,566
Payroll Taxes$44,099$4,361-$48,460
Office Expenses$30,359$10,516-$40,875
Depreciation Depletion-$36,306-$36,306
Occupancy$18,384$2,400-$20,784
Fees for Services Other-$15,020-$15,020
Insurance$10,599--$10,599
Information Technology$7,675--$7,675
Advertising-$6,972-$6,972
Travel$5,413--$5,413
Interest-$5,047-$5,047
Other Expenses$9,536$1,409-$1,409
All Other Expenses-$1,301-$1,301
Total Functional Expenses$797,370$152,973$0$950,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,343
Total Expenses per Audited Statements$950,343
Total Expenses per Form 990$950,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,503
Fundraising Direct Expenses$72,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Benefit$224,880$224,880$63,279$161,601
Tnt Auto Show$20,049$20,049$4,807$15,242
Total Events$251,503$251,503$72,533$178,970
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
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process in reviewing the form 990 is to have the executive director and finance director present the report to the board. Any questions or concerns are addresed. Once reviewed by the board, the board approves the executive director to sign the return for electronically filing or mailing if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and employees are required to disclose any conflicts of interest or related party transaction on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves all compensation for top level managment annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers and key employees involves the board reviewing upon each employee's aniversery dates or as needed and voted on for final approval, any changes in pay and benefits.”

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

“All documents may be view or disclosed upon written request by an individual. The board or 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
PO Box 8692, Greenville, TX 75404

Signing Officer

Name
Holly Robinson
Title
Executive Director
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
6

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126
Preparer
Kyle Allis
Phone
9725641660
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IRS990/Form990PartVIISectionAGrp/PersonNm22LISA CHAPPELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
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IRS990/FormationYr02001
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,815
Liabilities
$107,565
Net assets
$1,018,250
Revenue
$1,157,802
Expenses
$950,343
Net income
$207,459
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
2021Detailed filing. Detailed filing data is available for this year.$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
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