Civic Intelligence

Abuse & Rape Crisis Center Inc

990 • Fiscal year 2018 • EIN 23-2131649

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

P O Box 186Towanda, PA 18848-0186

(570) 265-8319

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,095,831

Up $51,358 (+4.9%) from 2017

Net Assets

Up

$1,062,165

Up $49,321 (+4.9%) from 2017

Liabilities

Up

$33,666

Up $2,037 (+6.4%) from 2017

Revenue

Up

$690,669

Up $26,737 (+4.0%) from 2017

Expenses

Up

$641,348

Up $51,080 (+8.7%) from 2017

Net Income

Down

$49,321

Down $24,343 (-33%) from 2017

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: $648,515Liabilities 2012: $26,481Net Assets 2012: $622,0342012Assets 2013: $814,252Liabilities 2013: $17,938Net Assets 2013: $796,3142013Assets 2014: $876,147Liabilities 2014: $22,650Net Assets 2014: $853,4972014Assets 2015: $923,354Liabilities 2015: $23,509Net Assets 2015: $899,8452015Assets 2016: $974,181Liabilities 2016: $26,748Net Assets 2016: $947,4332016Assets 2017: $1,044,473Liabilities 2017: $31,629Net Assets 2017: $1,012,8442017Assets 2018: $1,095,831Liabilities 2018: $33,666Net Assets 2018: $1,062,1652018Assets 2019: $1,237,750Liabilities 2019: $74,614Net Assets 2019: $1,163,1362019Assets 2020: $1,221,898Liabilities 2020: $41,135Net Assets 2020: $1,180,7632020Assets 2021: $1,234,645Liabilities 2021: $35,184Net Assets 2021: $1,199,4612021Assets 2022: $1,284,236Liabilities 2022: $40,991Net Assets 2022: $1,243,2452022Assets 2023: $1,278,510Liabilities 2023: $24,401Net Assets 2023: $1,254,1092023Assets 2024: $1,350,698Liabilities 2024: $25,296Net Assets 2024: $1,325,4022024Assets 2025: $1,237,906Liabilities 2025: $23,038Net Assets 2025: $1,214,8682025

Highlighted filing

2018

Assets$1,095,831
Liabilities$33,666
Net Assets$1,062,165

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $578,311Expenses 2012: $537,704Net Income 2012: $40,6072012Expenses 2013: $544,7102013Revenue 2014: $633,508Expenses 2014: $576,325Net Income 2014: $57,1832014Revenue 2015: $618,630Expenses 2015: $572,282Net Income 2015: $46,3482015Revenue 2016: $633,286Expenses 2016: $577,529Net Income 2016: $55,7572016Revenue 2017: $663,932Expenses 2017: $590,268Net Income 2017: $73,6642017Revenue 2018: $690,669Expenses 2018: $641,348Net Income 2018: $49,3212018Revenue 2019: $875,033Expenses 2019: $774,062Net Income 2019: $100,9712019Revenue 2020: $873,378Expenses 2020: $855,752Net Income 2020: $17,6262020Revenue 2021: $934,895Expenses 2021: $916,197Net Income 2021: $18,6982021Revenue 2022: $923,376Expenses 2022: $879,813Net Income 2022: $43,5632022Revenue 2023: $936,417Expenses 2023: $935,514Net Income 2023: $9032023Revenue 2024: $1,047,965Expenses 2024: $989,487Net Income 2024: $58,4782024Revenue 2025: $990,635Expenses 2025: $1,111,669Net Income 2025: -$121,0342025

Highlighted filing

2018

Revenue$690,669
Expenses$641,348
Net Income$49,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$690,669
Mission and Program Overview

Mission

The organization was formed for the purpose of providing care for the physical, emotional and social problems encounterd by victims of domestic abuse and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,631$507,811▲ $143,180
Savings and Temporary Cash Investments$326,107$301,640▼ $24,467
Land, Buildings, and Equipment, Net$217,555$224,766▲ $7,211
Pledges and Grants Receivable$136,180$61,614▼ $74,566
Total Assets$1,044,473$1,095,831▲ $51,358
Liabilities
Accounts Payable and Accrued Expenses$31,629$33,666▲ $2,037
Total Liabilities$31,629$33,666▲ $2,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,844$1,062,165▲ $49,321
Total Net Assets Fund Balance$1,012,844$1,062,165▲ $49,321
Total Liabilities and Net Assets / Fund Balance$1,044,473$1,095,831▲ $51,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilary HaightPresident
Albert OndreyDirector
Carol DieffenbachDirector
Catherine MorelliDirector
Colleen SullivanDirector
Evelyn SherburneDirector
Laura SmithDirector
Patricia OtisDirector
Kathy ColemanSecretary
Ashley WhiteVice Preside
Matt WiemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,875
Program Service Revenue
$634,118
Investment Income
$3,782
Other Revenue
$10,894
All Other Contributions
$41,875
Change in Net Assets
$49,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,669
Total Revenue per Audited Statements
$690,669
Total Revenue per Form 990
$690,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,918
Other Expenses$142,430
Total Fundraising Expense$179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,601$33,531-$419,132
Payroll Taxes$73,403$6,383-$79,786
Fees for Services Other$29,356--$29,356
Office Expenses$998$8,980-$9,978
Depreciation Depletion$9,346--$9,346
All Other Expenses$5,662$1,947$179$7,788
Insurance$5,674$1,892-$7,566
Fees for Services Accounting-$7,500-$7,500
Travel$5,617$1,872-$7,489
Other Expenses$4,236$1,412-$5,648
Occupancy$3,760$1,253-$5,013
Advertising-$759-$759
Conferences and Meetings$253$84-$337
Total Functional Expenses$569,065$72,104$179$641,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,348
Total Expenses per Audited Statements$641,348
Total Expenses per Form 990$641,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,894
Professional Fundraising Fees$0
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
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
No
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 9

Patricia otis 3911 route 409 wyalusing, pa 18853 hilary haight colleen sullivan 36 pine valley road towanda, pa 18848 evelyn sherburne 100 ward ave. Towanda, pa 18840 carol dieffenbach po box 197 dushore, pa 18614 kathy coleman 97 high st canton, pa 17724 catherine morelli 473 hillcrest drive towanda, pa 18848 ashley white albert ondrey 4750 laurel hill rd milan, pa 18831 matt wiemeyer 52 joe hill road roaring branch, pa 17765 laura smith 119 sharon ave. Sayre, pa 18840

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided for the board of directors to review before being filed.

Form 990, Page 6, Part VI, Line 19

Copies are kept in the office which are available upon request.

Filing and Contact Details

Filer

Filer Name
Abuse & Rape Crisis Center Inc
EIN
23-2131649
Phone
5702658319
Address
P O BOX 186, TOWANDA, PA 18848-0186

Signing Officer

Name
Kathy Coleman
Title
Secretary
Phone
5702655333
Signed
2018-10-02

Organization Details

Principal Officer
Kathy Coleman
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
25

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
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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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03168185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt03168185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03168185
IRS990ScheduleA/TotalSupportAmt03230025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0641348
IRS990ScheduleD/RevenueSubtotalAmt0690669
IRS990ScheduleD/TotalExpensesPerForm990Amt0641348
IRS990ScheduleD/TotalRevenuePerForm990Amt0690669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA OTIS 3911 ROUTE 409 WYALUSING, PA 18853 HILARY HAIGHT COLLEEN SULLIVAN 36 PINE VALLEY ROAD TOWANDA, PA 18848 EVELYN SHERBURNE 100 WARD AVE. TOWANDA, PA 18840 CAROL DIEFFENBACH PO BOX 197 DUSHORE, PA 18614 KATHY COLEMAN 97 HIGH ST CANTON, PA 17724 CATHERINE MORELLI 473 HILLCREST DRIVE TOWANDA, PA 18848 ASHLEY WHITE ALBERT ONDREY 4750 LAUREL HILL RD MILAN, PA 18831 MATT WIEMEYER 52 JOE HILL ROAD ROARING BRANCH, PA 17765 LAURA SMITH 119 SHARON AVE. SAYRE, PA 18840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE KEPT IN THE OFFICE WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044473
IRS990/TotalAssetsEOYAmt01095831
IRS990/TotalAssetsGrp/BOYAmt01044473
IRS990/TotalAssetsGrp/EOYAmt01095831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041875
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031629
IRS990/TotalLiabilitiesEOYAmt033666
IRS990/TotalLiabilitiesGrp/BOYAmt031629
IRS990/TotalLiabilitiesGrp/EOYAmt033666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062165
IRS990/TotalProgramServiceExpensesAmt0569065
IRS990/TotalProgramServiceRevenueAmt0634118
IRS990/TotalRevenueGrp/ExclusionAmt014676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690669
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095831
IRS990/TravelGrp/ManagementAndGeneralAmt01872
IRS990/TravelGrp/ProgramServicesAmt05617
IRS990/TravelGrp/TotalAmt07489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01062165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 HIGH ST
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017724
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05702655333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUSE & RAPE CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABUS
ReturnHeader/Filer/EIN0232131649
ReturnHeader/Filer/PhoneNum05702658319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 186
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0188480186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02018-10-09T10:28:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.99$1.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.05$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.94$0.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.92$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$0.93$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.87$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.16$0.88$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.69$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.66$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$0.63$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.62$0.57$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.54
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.58$0.54$0.04