Civic Intelligence

Victims Resource Center

990 • Fiscal year 2016 • EIN 23-1973148

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

71 North Franklin StreetWilkesbarre, PA 18701

(570) 823-0766

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,260

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$389,295

Up $22,458 (+6.1%) from 2015

Net Assets

Up

$319,131

Up $16,758 (+5.5%) from 2015

Liabilities

Up

$70,164

Up $5,700 (+8.8%) from 2015

Revenue

Up

$1,417,875

Up $169,014 (+14%) from 2015

Expenses

Up

$1,401,117

Up $160,562 (+13%) from 2015

Net Income

Up

$16,758

Up $8,452 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $330,911Liabilities 2012: $84,995Net Assets 2012: $245,9162012Assets 2013: $351,830Liabilities 2013: $42,535Net Assets 2013: $309,2952013Assets 2014: $385,527Liabilities 2014: $91,460Net Assets 2014: $294,0672014Assets 2015: $366,837Liabilities 2015: $64,464Net Assets 2015: $302,3732015Assets 2016: $389,295Liabilities 2016: $70,164Net Assets 2016: $319,1312016Assets 2017: $417,924Liabilities 2017: $82,723Net Assets 2017: $335,2012017Assets 2018: $386,517Liabilities 2018: $83,512Net Assets 2018: $303,0052018Assets 2019: $473,143Liabilities 2019: $90,311Net Assets 2019: $382,8322019Assets 2020: $707,983Liabilities 2020: $157,033Net Assets 2020: $550,9502020Assets 2021: $765,475Liabilities 2021: $155,508Net Assets 2021: $609,9672021Assets 2022: $796,708Liabilities 2022: $70,339Net Assets 2022: $726,3692022Assets 2023: $1,253,566Liabilities 2023: $481,439Net Assets 2023: $772,1272023Assets 2024: $1,430,128Liabilities 2024: $562,830Net Assets 2024: $867,2982024Assets 2025: $1,498,416Liabilities 2025: $489,299Net Assets 2025: $1,009,1172025

Highlighted filing

2016

Assets$389,295
Liabilities$70,164
Net Assets$319,131

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,162,1382012Expenses 2013: $1,155,7062013Revenue 2014: $1,227,722Expenses 2014: $1,242,950Net Income 2014: -$15,2282014Revenue 2015: $1,248,861Expenses 2015: $1,240,555Net Income 2015: $8,3062015Revenue 2016: $1,417,875Expenses 2016: $1,401,117Net Income 2016: $16,7582016Revenue 2017: $1,526,842Expenses 2017: $1,510,772Net Income 2017: $16,0702017Revenue 2018: $1,538,039Expenses 2018: $1,570,235Net Income 2018: -$32,1962018Revenue 2019: $1,765,080Expenses 2019: $1,685,253Net Income 2019: $79,8272019Revenue 2020: $1,937,640Expenses 2020: $1,769,522Net Income 2020: $168,1182020Revenue 2021: $1,838,025Expenses 2021: $1,779,010Net Income 2021: $59,0152021Revenue 2022: $1,643,793Expenses 2022: $1,527,389Net Income 2022: $116,4042022Revenue 2023: $1,552,298Expenses 2023: $1,506,541Net Income 2023: $45,7572023Revenue 2024: $1,569,416Expenses 2024: $1,474,245Net Income 2024: $95,1712024Revenue 2025: $1,555,705Expenses 2025: $1,434,614Net Income 2025: $121,0912025

Highlighted filing

2016

Revenue$1,417,875
Expenses$1,401,117
Net Income$16,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,417,875
Mission and Program Overview

Mission

VICTIMS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,198$170,754▲ $8,556
Cash and Non-Interest-Bearing Accounts$154,391$160,718▲ $6,327
Prepaid Expenses and Deferred Charges$9,625$20,043▲ $10,418
Land, Buildings, and Equipment, Net$22,917$19,342▼ $3,575
Savings and Temporary Cash Investments$17,706$18,438▲ $732
Total Assets$366,837$389,295▲ $22,458
Liabilities
Accounts Payable and Accrued Expenses$64,464$62,764▼ $1,700
Deferred Revenue-$7,400-
Total Liabilities$64,464$70,164▲ $5,700
Net Assets / Fund Balance
Unrestricted Net Assets$302,373$319,131▲ $16,758
Total Net Assets Fund Balance$302,373$319,131▲ $16,758
Total Liabilities and Net Assets / Fund Balance$366,837$389,295▲ $22,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,342$34,908$54,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Janet MackayExecutive DrFT$77,714$12,546$90,260
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,023
Program Service Revenue
$1,200
Investment Income
$9
Other Revenue
$40,643
All Other Contributions
$80,670
Change in Net Assets
$16,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,875
Total Revenue per Audited Statements
$1,417,875
Total Revenue per Form 990
$1,417,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,154
Other Expenses$314,963
Total Fundraising Expense$57,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,739$125,064$23,747$791,550
Other Employee Benefits$103,481$19,992$3,664$127,137
Current Officers, Directors, Trustees, and Key Employees$73,395$14,425$2,871$90,691
Payroll Taxes$62,342$12,131$2,303$76,776
Occupancy$57,810$13,297-$71,107
Travel$26,530$5,920$1,809$34,259
All Other Expenses$21,640$1,397$5,721$28,758
Other Expenses$13,767$3,166$17,521$16,933
Fees for Services Accounting-$11,351-$11,351
Depreciation Depletion$2,906$669-$3,575
Advertising$559--$559
Total Functional Expenses$1,112,270$231,211$57,636$1,401,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,117
Total Expenses per Audited Statements$1,401,117
Total Expenses per Form 990$1,401,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sale$27,218$27,218-$27,218
Annual Campaign$7,785$7,785-$7,785
Total Events$35,003$35,003-$35,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Reviewed by a committee of the board of directors.

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

Board of directors reviews any known conflicts.

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

Annual salary review by the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Victims Resource Center
EIN
23-1973148
Phone
5708230766
Address
71 NORTH FRANKLIN STREET, WILKESBARRE, PA 18701

Signing Officer

Name
Ms Janet Mackay
Title
Executive Dr
Phone
5708230766
Signed
2016-11-04

Organization Details

Principal Officer
Ms Janet Mackay
Formed
1975
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
25

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990

Note about exempt purpose and achievements of victims resource center: victims resource center (vrc)-an advocate for yesterday, today and tomorrow. In 1974, vrc was started by a group of volunteers to provide immediate support to victims of sexual violence and to educate the community about the impact of victimization. Today, vrc serves the victims of all crimes in a three county area of northeastern pennsylvania. The organization's vision is for all victims to have access to immediate and ongoing suport from informed victim advocates and other professionals in the community. Vrc's mission is to provide direct services for victims of crime, prevention education for the community and advocacy for victims' rights and violence free communities. Vrc is dedicated to providing a broad spectrum of services to its clients in an effort to aid the healing process. Services are offered to men, women, adolescents and children who are victims of crime as well as to their friends and family. Direct services include a 24-hour hotline, crisis intervention, crisis counseling and accompaniment to police departments, hospitals, court proceedings and assistance with filing crime victims' compensation claims. Information and referral to other community resources are provided. Vrc conducts support groups and psycho-educational prevention groups. Vrc is there to lend an ear, offer a shoulder and provide a source of comfort to those affected by crime. Prevention education programs for children and adolescents cover such topics as personal safety, date rape and cybersafety. Adult programs include such topics as sexual harassment, domestic violence and child sexual abuse awareness. Training for professionals is available on sensitivity to crime victims and the impact of victimization. Vrc provides information to increase awareness and reduce the risk of future victimizations. Vrc creates awareness of the specific services the organization offers so that in time of need there will be no hesitation in making a call. Community awareness events are held for victims rights week, sexual assault awareness month and domestic violence awareness month to educate the public about the needs in the community and the services vrc offers to meet those needs. Vrc is a private, nonprofit organization consisting of twenty three employees with offices in three locations. Funding is received from federal, state, and local sources. Community support is received through fundraising events and donations.

Form 990, Page 2, Part III, Line 4D

SEE ATTACHED SCHEDULE O

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IRS990/Form990PartVIISectionAGrp/PersonNm0MS JANET MACKAY
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020043
IRS990/PrincipalOfficerNm0MS JANET MACKAY
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IRS990/PYTotalExpensesAmt01240555
IRS990/PYTotalRevenueAmt01248861
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IRS990/ReconcilationRevenueExpnssAmt016758
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118464
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011859
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99080
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01376023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06050516
IRS990ScheduleA/TotalSupportAmt06093587
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt01417875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019342
IRS990ScheduleD/TotalExpensesPerForm990Amt01401117
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERANIUM SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07785
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035003
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE ABOUT EXEMPT PURPOSE AND ACHIEVEMENTS OF VICTIMS RESOURCE CENTER: VICTIMS RESOURCE CENTER (VRC)-AN ADVOCATE FOR YESTERDAY, TODAY AND TOMORROW. IN 1974, VRC WAS STARTED BY A GROUP OF VOLUNTEERS TO PROVIDE IMMEDIATE SUPPORT TO VICTIMS OF SEXUAL VIOLENCE AND TO EDUCATE THE COMMUNITY ABOUT THE IMPACT OF VICTIMIZATION. TODAY, VRC SERVES THE VICTIMS OF ALL CRIMES IN A THREE COUNTY AREA OF NORTHEASTERN PENNSYLVANIA. THE ORGANIZATION'S VISION IS FOR ALL VICTIMS TO HAVE ACCESS TO IMMEDIATE AND ONGOING SUPORT FROM INFORMED VICTIM ADVOCATES AND OTHER PROFESSIONALS IN THE COMMUNITY. VRC'S MISSION IS TO PROVIDE DIRECT SERVICES FOR VICTIMS OF CRIME, PREVENTION EDUCATION FOR THE COMMUNITY AND ADVOCACY FOR VICTIMS' RIGHTS AND VIOLENCE FREE COMMUNITIES. VRC IS DEDICATED TO PROVIDING A BROAD SPECTRUM OF SERVICES TO ITS CLIENTS IN AN EFFORT TO AID THE HEALING PROCESS. SERVICES ARE OFFERED TO MEN, WOMEN, ADOLESCENTS AND CHILDREN WHO ARE VICTIMS OF CRIME AS WELL AS TO THEIR FRIENDS AND FAMILY. DIRECT SERVICES INCLUDE A 24-HOUR HOTLINE, CRISIS INTERVENTION, CRISIS COUNSELING AND ACCOMPANIMENT TO POLICE DEPARTMENTS, HOSPITALS, COURT PROCEEDINGS AND ASSISTANCE WITH FILING CRIME VICTIMS' COMPENSATION CLAIMS. INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES ARE PROVIDED. VRC CONDUCTS SUPPORT GROUPS AND PSYCHO-EDUCATIONAL PREVENTION GROUPS. VRC IS THERE TO LEND AN EAR, OFFER A SHOULDER AND PROVIDE A SOURCE OF COMFORT TO THOSE AFFECTED BY CRIME. PREVENTION EDUCATION PROGRAMS FOR CHILDREN AND ADOLESCENTS COVER SUCH TOPICS AS PERSONAL SAFETY, DATE RAPE AND CYBERSAFETY. ADULT PROGRAMS INCLUDE SUCH TOPICS AS SEXUAL HARASSMENT, DOMESTIC VIOLENCE AND CHILD SEXUAL ABUSE AWARENESS. TRAINING FOR PROFESSIONALS IS AVAILABLE ON SENSITIVITY TO CRIME VICTIMS AND THE IMPACT OF VICTIMIZATION. VRC PROVIDES INFORMATION TO INCREASE AWARENESS AND REDUCE THE RISK OF FUTURE VICTIMIZATIONS. VRC CREATES AWARENESS OF THE SPECIFIC SERVICES THE ORGANIZATION OFFERS SO THAT IN TIME OF NEED THERE WILL BE NO HESITATION IN MAKING A CALL. COMMUNITY AWARENESS EVENTS ARE HELD FOR VICTIMS RIGHTS WEEK, SEXUAL ASSAULT AWARENESS MONTH AND DOMESTIC VIOLENCE AWARENESS MONTH TO EDUCATE THE PUBLIC ABOUT THE NEEDS IN THE COMMUNITY AND THE SERVICES VRC OFFERS TO MEET THOSE NEEDS. VRC IS A PRIVATE, NONPROFIT ORGANIZATION CONSISTING OF TWENTY THREE EMPLOYEES WITH OFFICES IN THREE LOCATIONS. FUNDING IS RECEIVED FROM FEDERAL, STATE, AND LOCAL SOURCES. COMMUNITY SUPPORT IS RECEIVED THROUGH FUNDRAISING EVENTS AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL SALARY REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366837
IRS990/TotalAssetsEOYAmt0389295
IRS990/TotalAssetsGrp/BOYAmt0366837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$1.56$1.43$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.56$0.87$1.57$1.47$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.48$0.77$1.55$1.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$1.64$1.53$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$1.84$1.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$1.94$1.77$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.77$1.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.30$1.54$1.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.42$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.25$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.23$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits