Civic Intelligence

Montgomery County Women'S Center

990 • Fiscal year 2017 • EIN 76-0061208

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,498,247

Up $242,355 (+3.9%) from 2016

Net Assets

Up

$6,306,761

Up $303,355 (+5.1%) from 2016

Liabilities

Down

$191,486

Down $61,000 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$6,152,964

Up $739,593 (+14%) from 2016

Expenses

Up

$5,849,609

Up $533,003 (+10%) from 2016

Net Income

Up

$303,355

Up $206,590 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$6,498,247
Liabilities$191,486
Net Assets$6,306,761
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$6,152,964
Expenses$5,849,609
Net Income$303,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$6,192,397
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$4,670,759$4,523,295▼ $147,464
Savings and Temporary Cash Investments$1,256,236$1,456,214▲ $199,978
Pledges and Grants Receivable$264,662$469,569▲ $204,907
Accounts Receivable$59$1,827▲ $1,768
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,255,892$6,498,247▲ $242,355
Other Assets Total$63,176$46,342▼ $16,834
Liabilities
Accounts Payable and Accrued Expenses$227,486$191,486▼ $36,000
Deferred Revenue$25,000--
Total Liabilities$252,486$191,486▼ $61,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,914,754$6,215,848▲ $301,094
Temporarily Rstr Net Assets$88,652$90,913▲ $2,261
Total Net Assets Fund Balance$6,003,406$6,306,761▲ $303,355
Total Liabilities and Net Assets / Fund Balance$6,255,892$6,498,247▲ $242,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,311$1,303,637$5,457,948
Equipment$160,754$120,935$281,689
Land$197,033-$197,033
Leasehold Improvements$11,197$24,354$35,551
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RaleighPresident & CEOFT$106,000$106,000

Board Members and Trustees

NameTitle
Aletha HarrisChairman
Marion FischerPast Chairman
Cheryl TysonVice Chair
Adora KutchinDirector
Allyson SederDirector
Andrea ByrdDirector
Angie SignorelliDirector
Brynn HuntsmanDirector
Datren WilliamsDirector
John EllisDirector
Judy DrummondDirector
Kim BatesDirector
Linda ManleyDirector
Peter HuntsmanDirector
Sarah Pietraszek-MattnerDirector
Skip HandDirector
JoAnne LowrySecretary
Gwen SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,634,730
Program Service Revenue
$62,150
Investment Income
$1,850
Other Revenue
$1,454,234
All Other Contributions
$3,194,040
Change in Net Assets
$303,355

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 AmountValuation Method
Clothing and Household Goods-$1,879,074Comp Sales
Food Inventory1$212,415Comp Sales
Total Noncash Contributions1$2,091,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,152,964
Revenue Not Reported on Form 990
$39,433
Total Revenue per Audited Statements
$6,192,397
Total Revenue per Form 990
$6,152,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,054,451
Salaries, Compensation, and Employee Benefits$2,765,819
Total Fundraising Expense$626,702
Grants and Similar Amounts Paid$29,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,154$183,344$287,612$2,276,110
Other Employee Benefits$177,921$103,127$17,792$298,840
Occupancy$40,130$2,002$203,071$245,203
Depreciation Depletion$170,727$1,778$5,335$177,840
Current Officers, Directors, Trustees, and Key Employees$74,200$20,140$11,660$106,000
Office Expenses$79,008$7,049$8,338$94,395
Payroll Taxes$66,957$7,250$10,662$84,869
Other Expenses$50,586$7,132$5,979$63,697
Insurance$27,195$8,560$9,638$45,393
All Other Expenses$20,282$7,077$16,416$43,775
Travel$16,617$7,000$17,090$40,707
Grants to Domestic Individuals$29,339--$29,339
Fees for Services Other$16,708$3,075$176$19,959
Information Technology$11,588$6,825$467$18,880
Conferences and Meetings$4,187--$4,187
Total Functional Expenses$4,841,300$381,607$626,702$5,849,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,889,042
Expenses per Audited Statements$5,849,609
Total Expenses per Form 990$5,849,609
Expenses Not Reported on Form 990$39,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,147
Fundraising Direct Expenses$39,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not a Gala Gala$178,002$178,002$23,568$154,434
Purse for Change$92,793$92,793$13,553$79,240
Total Events$308,147$308,147$39,433$268,714
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 Finance Committee 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 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 Executive Committee 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
2018-06-25
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
111
Volunteers
1,677

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 $39433”

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

“Fundraising Expenses $39433”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Huntsman
IRS990/Form990PartVIISectionAGrp/PersonNm8Marion Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm9Adora Kutchin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwen Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Allyson Seder
IRS990/Form990PartVIISectionAGrp/PersonNm13Angie Signorelli
IRS990/Form990PartVIISectionAGrp/PersonNm14Skip Hand
IRS990/Form990PartVIISectionAGrp/PersonNm15Cheryl Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm16Datren Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17JoAnne Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Raleigh
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011588
IRS990/InformationTechnologyGrp/TotalAmt018880
IRS990/InsuranceGrp/FundraisingAmt09638
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IRS990/InsuranceGrp/TotalAmt045393
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IRS990/MembersOrStockholdersInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06306761
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0268714
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IRS990/OfficeExpensesGrp/ProgramServicesAmt079008
IRS990/OfficeExpensesGrp/TotalAmt094395
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IRS990/OtherAssetsTotalGrp/EOYAmt046342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017792
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177921
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt223275
IRS990/OtherExpensesGrp/FundraisingAmt35979
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22144
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IRS990/OtherExpensesGrp/ProgramServicesAmt270108
IRS990/OtherExpensesGrp/ProgramServicesAmt350586
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IRS990/OtherExpensesGrp/TotalAmt1105560
IRS990/OtherExpensesGrp/TotalAmt295527
IRS990/OtherExpensesGrp/TotalAmt363697
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt066957
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0469569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Raleigh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Residential Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062150
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling and Sexual Assault Programs The Sexual Assault Program provides 24 hour-a-day crisis response, support, and information and referral to survivors and their families. The Counseling Program utilizes a strengths-based approach to empower survivors to find the courage to reclaim a sense of control while maintaining their dignity. Survivors benefit from compassion and support as they heal and rebuild their lives. In 2017, counseling services were provided to 1,322 survivors and 862 survivors received advocacy services. The Agency responded to 364 requests for emergency medical accompaniment following a sexual assault.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498,247
Liabilities
$191,486
Net assets
$6,306,761
Revenue
$6,152,964
Expenses
$5,849,609
Net income
$303,355
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