Civic Intelligence

Harris County Domestic Violence Coordinating Council

990 • Fiscal year 2016 • EIN 76-0533828

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

2990 RichmondHouston, TX 77098

(281) 400-3680

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$267,556

Down $7,409 (-2.7%) from 2015

Net Assets

Down

$267,556

Down $7,409 (-2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$445,402

Up $141,029 (+46%) from 2015

Expenses

Up

$452,811

Up $180,269 (+66%) from 2015

Net Income

Down

-$7,409

Down $39,240 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $33,392Liabilities 2011: $0Net Assets 2011: $33,3922011Assets 2012: $73,142Liabilities 2012: $0Net Assets 2012: $73,1422012Assets 2013: $159,672Liabilities 2013: $0Net Assets 2013: $159,6722013Assets 2014: $243,134Liabilities 2014: $0Net Assets 2014: $243,1342014Assets 2015: $274,965Liabilities 2015: $0Net Assets 2015: $274,9652015Assets 2016: $267,556Liabilities 2016: $0Net Assets 2016: $267,5562016Assets 2017: $520,400Liabilities 2017: $252,516Net Assets 2017: $267,8842017Assets 2018: $332,396Liabilities 2018: $57,115Net Assets 2018: $275,2812018Assets 2019: $565,906Liabilities 2019: $61,627Net Assets 2019: $504,2792019Assets 2020: $1,061,054Liabilities 2020: $322,059Net Assets 2020: $738,9952020Assets 2021: $855,846Liabilities 2021: $105,958Net Assets 2021: $749,8882021Assets 2022: $2,672,267Liabilities 2022: $193,764Net Assets 2022: $2,478,5032022Assets 2023: $3,040,639Liabilities 2023: $869,105Net Assets 2023: $2,171,5342023Assets 2024: $7,988,233Liabilities 2024: $6,143,087Net Assets 2024: $1,845,1462024

Highlighted filing

2016

Assets$267,556
Liabilities$0
Net Assets$267,556

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $262,868Expenses 2011: $228,731Net Income 2011: $34,1372011Revenue 2012: $261,508Expenses 2012: $221,759Net Income 2012: $39,7492012Revenue 2013: $295,296Expenses 2013: $209,556Net Income 2013: $85,7402013Revenue 2014: $311,621Expenses 2014: $228,159Net Income 2014: $83,4622014Revenue 2015: $304,373Expenses 2015: $272,542Net Income 2015: $31,8312015Revenue 2016: $445,402Expenses 2016: $452,811Net Income 2016: -$7,4092016Revenue 2017: $1,413,010Expenses 2017: $1,455,535Net Income 2017: -$42,5252017Revenue 2018: $2,585,680Expenses 2018: $2,578,283Net Income 2018: $7,3972018Revenue 2019: $3,378,557Expenses 2019: $3,374,559Net Income 2019: $3,9982019Revenue 2020: $8,133,148Expenses 2020: $8,088,432Net Income 2020: $44,7162020Revenue 2021: $7,152,101Expenses 2021: $7,141,208Net Income 2021: $10,8932021Revenue 2022: $9,933,194Expenses 2022: $8,204,579Net Income 2022: $1,728,6152022Revenue 2023: $11,385,513Expenses 2023: $11,724,470Net Income 2023: -$338,9572023Revenue 2024: $11,606,756Expenses 2024: $11,993,642Net Income 2024: -$386,8862024

Highlighted filing

2016

Revenue$445,402
Expenses$452,811
Net Income-$7,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$445,402
Mission and Program Overview

Mission

The mission of the organization is to coordinate and collaborate domestic violence services and systems to increase the safety for victims, hold perpetrators accountable, and prevent future domestic violence in Harris County.

The Harris County Domestic Violence Coordinating Council collaborates services to prevent domestic violence and increase safety for victims in Harris County, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,965$267,556▼ $7,409
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,965$267,556▼ $7,409
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,965$267,556▼ $7,409
Total Net Assets Fund Balance$274,965$267,556▼ $7,409
Total Liabilities and Net Assets / Fund Balance$274,965$267,556▼ $7,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SmithCo-EDFT$94,500$94,500
Barbie BrashearCo-EDFT$94,500$94,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$445,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,520
Change in Net Assets
$-7,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,475
Other Expenses$95,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,750$47,250-$189,000
Other Salaries and Wages$143,071--$143,071
Fees for Services Other$18,680$21,064-$39,744
Payroll Taxes$21,819$3,585-$25,404
Occupancy-$13,411-$13,411
Conferences and Meetings$11,085$933-$12,018
Travel$2,209$6,904-$9,113
Fees for Services Accounting-$3,938-$3,938
Insurance$553$2,967-$3,520
Office Expenses$1,450$1,832-$3,282
Information Technology$1,096$1,104-$2,200
Other Expenses$2,080$250-$250
Total Functional Expenses$349,394$103,417$0$452,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 1A: Explanation of Delegated Broad Authority to Committee

The Executive Committee consists of the President, Vice President, Secretary and Treasurer. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board, Executive board members, or board President reviews and approves the 990 before filing.

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

The board and staff discuss compliance and enforcement with the conflict of interest policy as an issue arises. All board members and staff are covered under the policy. The Executive Committee will meet to discuss recommendations to present to the board for vote.

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

The Personnel Committee recommends compensation of the staff with a board vote for approval.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Harris County Domestic Violence
EIN
76-0533828
Phone
2814003680
Address
2990 Richmond, Houston, TX 77098

Signing Officer

Name
Barbie Brashear
Title
Executive Director
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbie Brashear
Formed
1997
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
20

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt18Co-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt19Co-ED
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IRS990/FormationYr01997
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01096
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IRS990/InsuranceGrp/ProgramServicesAmt0553
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01832
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IRS990/OfficeExpensesGrp/TotalAmt03282
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Domestic Vilolence Summit
IRS990/OtherExpensesGrp/Desc1Printing & publications
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IRS990/OtherExpensesGrp/TotalAmt12259
IRS990/OtherExpensesGrp/TotalAmt2250
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0143071
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Barbie Brashear
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IRS990/ReconcilationRevenueExpnssAmt0-7409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260102
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IRS990ScheduleA/PublicSupportPY170Pct00.41470
IRS990ScheduleA/PublicSupportTotal170Amt0845275
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$6.14$1.85$11.6$12.0$0.39
2023Summary only. Only limited summary data is available for this year.$3.04$0.87$2.17$11.4$11.7$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$9.93$8.20$1.73
2021Summary only. Only limited summary data is available for this year.$0.86$0.11$0.75$7.15$7.14$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$8.13$8.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.50$3.38$3.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$2.59$2.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.27$1.41$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.23$0.03