Civic Intelligence

Montgomery County Women'S Center

990 • Fiscal year 2016 • EIN 76-0061208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profilewww.mcwctx.org

View Organization Page

1401 Airport RoadConroe, TX 77301

(936) 441-4044

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,479

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,255,892

Up $133,867 (+2.2%) from 2015

Net Assets

Up

$6,003,406

Up $96,765 (+1.6%) from 2015

Liabilities

Up

$252,486

Up $37,102 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$5,413,371

Up $997,152 (+23%) from 2015

Expenses

Up

$5,316,606

Up $848,946 (+19%) from 2015

Net Income

Up

$96,765

Up $148,206 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $6,252,115Liabilities 2010: $381,632Net Assets 2010: $5,870,4832010Assets 2011: $6,088,557Liabilities 2011: $182,509Net Assets 2011: $5,906,0482011Assets 2012: $6,021,769Liabilities 2012: $181,637Net Assets 2012: $5,840,1322012Assets 2013: $5,985,325Liabilities 2013: $201,062Net Assets 2013: $5,784,2632013Assets 2014: $6,121,084Liabilities 2014: $163,002Net Assets 2014: $5,958,0822014Assets 2015: $6,122,025Liabilities 2015: $215,384Net Assets 2015: $5,906,6412015Assets 2016: $6,255,892Liabilities 2016: $252,486Net Assets 2016: $6,003,4062016Assets 2017: $6,498,247Liabilities 2017: $191,486Net Assets 2017: $6,306,7612017Assets 2018: $6,588,565Liabilities 2018: $303,395Net Assets 2018: $6,285,1702018Assets 2019: $6,196,129Liabilities 2019: $218,163Net Assets 2019: $5,977,9662019Assets 2020: $6,729,494Liabilities 2020: $228,609Net Assets 2020: $6,500,8852020Assets 2021: $7,005,851Liabilities 2021: $308,155Net Assets 2021: $6,697,6962021Assets 2022: $8,921,691Liabilities 2022: $1,964,109Net Assets 2022: $6,957,5822022Assets 2023: $9,202,389Liabilities 2023: $1,785,879Net Assets 2023: $7,416,5102023Assets 2024: $9,612,301Liabilities 2024: $1,521,991Net Assets 2024: $8,090,3102024

Highlighted filing

2016

Assets$6,255,892
Liabilities$252,486
Net Assets$6,003,406
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,757,8942010Expenses 2011: $3,339,1542011Expenses 2012: $3,438,2712012Revenue 2013: $3,771,528Expenses 2013: $3,827,397Net Income 2013: -$55,8692013Revenue 2014: $4,426,600Expenses 2014: $4,252,781Net Income 2014: $173,8192014Revenue 2015: $4,416,219Expenses 2015: $4,467,660Net Income 2015: -$51,4412015Revenue 2016: $5,413,371Expenses 2016: $5,316,606Net Income 2016: $96,7652016Revenue 2017: $6,152,964Expenses 2017: $5,849,609Net Income 2017: $303,3552017Revenue 2018: $5,731,662Expenses 2018: $5,753,253Net Income 2018: -$21,5912018Revenue 2019: $5,507,480Expenses 2019: $5,814,684Net Income 2019: -$307,2042019Revenue 2020: $6,574,297Expenses 2020: $6,051,378Net Income 2020: $522,9192020Revenue 2021: $6,508,427Expenses 2021: $6,311,616Net Income 2021: $196,8112021Revenue 2022: $6,591,430Expenses 2022: $6,331,543Net Income 2022: $259,8872022Revenue 2023: $7,027,743Expenses 2023: $6,612,032Net Income 2023: $415,7112023Revenue 2024: $7,389,954Expenses 2024: $6,744,587Net Income 2024: $645,3672024

Highlighted filing

2016

Revenue$5,413,371
Expenses$5,316,606
Net Income$96,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,457,564
Mission and Program Overview

Mission

To lead the effort in preventing domestic and sexual violence through empowerment and social change by providing community outreach education, crisis intervention, advocacy, counseling, legal services, emergency shelter and transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,761,693$4,670,759▼ $90,934
Savings and Temporary Cash Investments$1,165,314$1,256,236▲ $90,922
Pledges and Grants Receivable$145,659$264,662▲ $119,003
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable$181$59▼ $122
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,122,025$6,255,892▲ $133,867
Other Assets Total$48,178$63,176▲ $14,998
Liabilities
Accounts Payable and Accrued Expenses$190,450$227,486▲ $37,036
Deferred Revenue$24,934$25,000▲ $66
Total Liabilities$215,384$252,486▲ $37,102
Net Assets / Fund Balance
Unrestricted Net Assets$5,809,846$5,914,754▲ $104,908
Temporarily Rstr Net Assets$96,795$88,652▼ $8,143
Total Net Assets Fund Balance$5,906,641$6,003,406▲ $96,765
Total Liabilities and Net Assets / Fund Balance$6,122,025$6,255,892▲ $133,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,296,875$1,161,073$5,457,948
Equipment$162,099$295,277$457,376
Land$197,033-$197,033
Leasehold Improvements$14,752$20,799$35,551
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RaleighPresident & CEOFT$102,479$102,479

Board Members and Trustees

NameTitle
Marion FischerChairman
Tom CoxVice Chairman
Adora KutchinDirector
Allyson SederDirector
Angie SignorelliDirector
Austin LaneDirector
Brynn HuntsmanDirector
Cheryl TysonDirector
Datren WilliamsDirector
Debbie StanfordDirector
JoAnne LoweryDirector
John EllisDirector
Kim BatesDirector
Linda ManleyDirector
Peter HuntsmanDirector
Sarah Pietraszek-MattnerDirector
Aletha HarrisSecretary
James LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,403
Program Service Revenue
$59,661
Investment Income
$2,112
Other Revenue
$1,314,195
All Other Contributions
$2,920,118
Change in Net Assets
$96,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,694,097Comp Sales
Food Inventory$190,129Comp Sales
Total Noncash Contributions$1,884,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,413,371
Revenue Not Reported on Form 990
$44,193
Total Revenue per Audited Statements
$5,457,564
Total Revenue per Form 990
$5,413,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,784,845
Salaries, Compensation, and Employee Benefits$2,502,369
Total Fundraising Expense$550,293
Grants and Similar Amounts Paid$29,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,647$126,579$205,352$1,649,578
Payroll Taxes$414,075$43,528$64,560$522,163
Other Employee Benefits$139,145$75,576$13,428$228,149
Occupancy$34,927$2,038$156,271$193,236
Depreciation Depletion$161,008$1,722$3,785$166,515
Office Expenses$85,450$11,514$19,990$116,954
Current Officers, Directors, Trustees, and Key Employees$71,735$19,471$11,273$102,479
Other Expenses$48,027$8,119$12,087$68,233
Insurance$40,158$5,290$12,500$57,948
Travel$16,117$6,005$17,318$39,440
Fees for Services Other$24,868$3,998$2,295$31,161
Grants to Domestic Individuals$29,392--$29,392
All Other Expenses$11,847$2,000$9,540$23,387
Information Technology$14,328$4,387$390$19,105
Conferences and Meetings$2,534$78-$2,612
Total Functional Expenses$4,440,465$325,848$550,293$5,316,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,360,799
Expenses per Audited Statements$5,316,606
Total Expenses per Form 990$5,316,606
Expenses Not Reported on Form 990$44,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,105
Fundraising Direct Expenses$44,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse for Change$120,010$120,010$28,473$91,537
Wine Fest$106,095$106,095$15,720$90,375
Total Events$226,105$226,105$44,193$181,912
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Form 990 is reviewed by the President and the Board of Directors before filing.”

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

“Annual representation/disclosure to the board, if applicable.”

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

“A review is conducted by the board chairman & select members of the executive committee. This review is performed in conjunction with the annual reviews conducted agency wide. The review is written and recommendations for compensation are brought to the entire board and voted on. Once accepted, the review is placed in the employee file.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Womens Center
EIN
76-0061208
Address
1401 Airport Road, Conroe, TX 77301

Signing Officer

Name
Annmari Cooper
Title
Director of Finance
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Raleigh
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
105
Volunteers
1,277

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Legal - Legal representation to victims of family violence, stalking and sexual assault”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $44193”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $44193”

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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/PersonNm8Marion Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm9Adora Kutchin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm11James Larson
IRS990/Form990PartVIISectionAGrp/PersonNm12Allyson Seder
IRS990/Form990PartVIISectionAGrp/PersonNm13Angie Signorelli
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm15Datren Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Stanford
IRS990/Form990PartVIISectionAGrp/PersonNm17JoAnne Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Raleigh
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/MissionDesc0To lead the effort in preventing Domestic and Sexual Violence through empowerment and social change by providing community outreach education, crisis intervention, advocacy, counseling, legal services, emergency shelter and transitional housing.
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IRS990/PrincipalOfficerNm0Sarah Raleigh
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IRS990/ProgramServiceRevenueGrp/Desc0Residential Program
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IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Sexual Assault Programs Our Sexual Assault Program provides 24 hour-a-day crisis response, support, and information and referral to survivors and their families. Our Counseling Program utilizes validation, affirmation, and encouragement to empower survivors to reclaim control over their own lives and futures. In 2016, counseling services were provided to 1,240 survivors and 768 survivors received advocacy services. We also responded to 312 requests for emergency medical accompaniment following a sexual assault.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01137971
IRS990/ProgSrvcAccomActy3Grp/Desc0Education is vital to ending violence in our community. Our Community Outreach Program begins the difficult conversation about family and sexual violence and provides tools and strategies to start the process of changing attitudes, beliefs and behaviors that contribute to violence. In 2016, community and school presentations were provided to 35,493 participants.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,255,892
Liabilities
$252,486
Net assets
$6,003,406
Revenue
$5,413,371
Expenses
$5,316,606
Net income
$96,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$1.52$8.09$7.39$6.74$0.65
2023Detailed filing. Detailed filing data is available for this year.$9.20$1.79$7.42$7.03$6.61$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.96$6.96$6.59$6.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.31$6.70$6.51$6.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.23$6.50$6.57$6.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.22$5.98$5.51$5.81$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.30$6.29$5.73$5.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.19$6.31$6.15$5.85$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.25$6.00$5.41$5.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.22$5.91$4.42$4.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$4.43$4.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.20$5.78$3.77$3.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.18$5.84$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.38$5.87$3.76
Peer Organizations

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