Civic Intelligence

Rape Crisis Center Inc

990 • Fiscal year 2021 • EIN 23-7377193

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

PO Box 42734Washington, DC 20015-9998

(202) 232-0789

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,070

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,409,100

Down $27,858 (-1.1%) from 2020

Net Assets

Up

$1,919,627

Up $73,199 (+4.0%) from 2020

Liabilities

Down

$489,473

Down $101,057 (-17%) from 2020

Revenue

Up

$1,681,937

Up $500,306 (+42%) from 2020

Expenses

Up

$1,608,771

Up $364,528 (+29%) from 2020

Net Income

Up

$73,166

Up $135,778 (+217%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,694,496Liabilities 2012: $521,440Net Assets 2012: $2,173,0562012Assets 2013: $2,580,734Liabilities 2013: $538,760Net Assets 2013: $2,041,9742013Assets 2014: $2,448,955Liabilities 2014: $496,254Net Assets 2014: $1,952,7012014Assets 2015: $2,434,664Liabilities 2015: $472,326Net Assets 2015: $1,962,3382015Assets 2016: $2,159,605Liabilities 2016: $444,000Net Assets 2016: $1,715,6052016Assets 2018: $2,535,126Liabilities 2018: $443,384Net Assets 2018: $2,091,7422018Assets 2019: $2,379,011Liabilities 2019: $470,570Net Assets 2019: $1,908,4412019Assets 2020: $2,436,958Liabilities 2020: $590,530Net Assets 2020: $1,846,4282020Assets 2021: $2,409,100Liabilities 2021: $489,473Net Assets 2021: $1,919,6272021Assets 2022: $2,273,489Liabilities 2022: $564,335Net Assets 2022: $1,709,1542022Assets 2024: $1,821,329Liabilities 2024: $780,498Net Assets 2024: $1,040,8312024

Highlighted filing

2021

Assets$2,409,100
Liabilities$489,473
Net Assets$1,919,627

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,349,8832012Expenses 2013: $1,379,1452013Revenue 2014: $1,293,404Expenses 2014: $1,382,677Net Income 2014: -$89,2732014Revenue 2015: $1,549,562Expenses 2015: $1,539,925Net Income 2015: $9,6372015Revenue 2016: $913,685Expenses 2016: $1,160,418Net Income 2016: -$246,7332016Revenue 2018: $1,585,382Expenses 2018: $1,009,734Net Income 2018: $575,6482018Revenue 2019: $1,188,665Expenses 2019: $1,373,653Net Income 2019: -$184,9882019Revenue 2020: $1,181,631Expenses 2020: $1,244,243Net Income 2020: -$62,6122020Revenue 2021: $1,681,937Expenses 2021: $1,608,771Net Income 2021: $73,1662021Revenue 2022: $1,772,001Expenses 2022: $1,983,918Net Income 2022: -$211,9172022Revenue 2024: $1,429,980Expenses 2024: $1,868,716Net Income 2024: -$438,7362024

Highlighted filing

2021

Revenue$1,681,937
Expenses$1,608,771
Net Income$73,166
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,681,937
Mission and Program Overview

Mission

Re-imagining a world without rape - powering a culture of consent. The dc rape crisis center (dcrcc) is dedicated to creating a world free of sexual violence through conscience and action. Our call to action obliges us to facilitate systemic change by (continued on schedule o) equipping diverse stakeholders to respond to survivors of sexual assault with compassion, dignity and respect, regardless of race, class, gender identity or express, sexual orientation, immigration status, ability, age or religious affiliation.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,120$2,028,751▼ $95,369
Accounts Receivable$50,500$135,788▲ $85,288
Savings and Temporary Cash Investments$203,798$86,827▼ $116,971
Pledges and Grants Receivable$28,042$81,254▲ $53,212
Cash and Non-Interest-Bearing Accounts$6,421$44,931▲ $38,510
Prepaid Expenses and Deferred Charges$18,378$25,817▲ $7,439
Investments in Publicly Traded Securities$5,699$5,732▲ $33
Total Assets$2,436,958$2,409,100▼ $27,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,227$373,016▼ $14,211
Unsecured Notes Loans Payable$119,800--
Accounts Payable and Accrued Expenses$83,503$116,457▲ $32,954
Total Liabilities$590,530$489,473▼ $101,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,308$1,760,417▼ $4,891
Net Assets With Donor Restrictions$81,120$159,210▲ $78,090
Total Net Assets Fund Balance$1,846,428$1,919,627▲ $73,199
Total Liabilities and Net Assets / Fund Balance$2,436,958$2,409,100▼ $27,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,116$1,051,715$2,693,831
Land$360,000-$360,000
Other Land Buildings$26,635$19,549$46,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Indira M HenardExecutive DirectorFT$103,008$5,062$108,070

Board Members and Trustees

NameTitle
John OhrnbergerChair
Caira WoodsBoard Member
Dora SzalaiBoard Member
Haley GriffinBoard Member
Jocelyn MooreBoard Member
Karen DavisBoard Member
Kassie EdwardsBoard Member
Toni ZollicofferBoard Member
Chrisi WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,365
Program Service Revenue
$9,500
Investment Income
$200
Other Revenue
$1,872
All Other Contributions
$557,630
Change in Net Assets
$73,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33
Total Revenue per Audited Statements
$1,681,970
Total Revenue per Form 990
$1,681,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,307
Other Expenses$770,464
Total Fundraising Expense$10,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,981$151,648$1,166$579,795
Fees for Services Other$299,843$40,292$309$340,444
Current Officers, Directors, Trustees, and Key Employees$97,243$34,537$265$132,045
Depreciation Depletion$44,686$51,290$394$96,370
Fees for Services Accounting$54,108$39,093$301$93,502
Payroll Taxes$48,037$17,061$131$65,229
Other Employee Benefits$43,625$15,494$119$59,238
Occupancy$38,751$10,788$83$49,622
Office Expenses$20,409$19,395$150$39,954
Insurance$16,089$18,466$142$34,697
Interest$9,677$11,108$85$20,870
Travel$5,744$6,593$51$12,388
Other Expenses$5,129$5,887$6,581$6,581
Pension Plan Contributions$1,473$523$4$2,000
Advertising$366$420$3$789
Total Functional Expenses$1,142,993$455,695$10,083$1,608,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,771
Total Expenses per Audited Statements$1,608,771
Total Expenses per Form 990$1,608,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the final return was sent to the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Every director, officer, employee and volunteer completes the conflict of interest disclosure statement on election or appointment, and at least annually thereafter. In addition, directors and officers have an ongoing duty to disclose to the board of directors and to any applicable committee of the board the material facts of any proposed transaction of dcrcc in which such director or officer has any actual or potential conflict of interest. Such director or officer shall, upon request, respond to questions regarding the matter at issue. Likewise, employees and volunteers have an ongoing duty to disclose to the executive director the material facts of any proposed transaction in which such persons have any actual or potential conflict of interest, and shall respond to questions regarding the matter. With respect to director and officer conflicts of interest, directors shall not participate in the deliberation or decision by the board, or applicable committee thereof, of the matter under question and shall retire from the room during the deliberation and vote. The minutes of the board or committee meeting shall reflect that the conflict of interest was disclosed and that the interested person was not present during the deliberation and vote. With respect to employee and volunteer conflicts of interest, such persons shall not participate in the deliberation or decision by dcrcc regarding the matter under consideration. The executive director of dcrcc shall take such additional action as may be required to ensure that the conflict of interest is resolved, and shall maintain a record of the existence and resolution of the conflict.

Form 990, Part VI, Section B, Line 15A

The board generally uses salary survey information and/or comparable salary information from like nonprofit organizations in the area. The board's review is documented in board minutes. The last compensation review took place in december 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dc Rape Crisis Center
EIN
23-7377193
Phone
2022320789
Address
PO BOX 42734, WASHINGTON, DC 20015-9998

Signing Officer

Name
Indira M Henard
Title
Executive Director
Phone
2022320789
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Indira M Henard
Formed
1972
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
75

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 275,994. Management and general expenses 23,061. Fundraising expenses 177. Total expenses 299,232. Professional fees: program service expenses 23,849. Management and general expenses 17,231. Fundraising expenses 132. Total expenses 41,212.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2021, the center has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0COUNSELING & ADVOCACY: THE COUNSELING & ADVOCACY PROGRAM PROVIDES SUPPORT TO EMPOWER SURVIVORS OF SEXUAL VIOLENCE. OUR THERAPY IS BASED ON EMPOWERING THE SURVIVORS TO REGAIN CONTROL OVER THEIR LIVES, HELPING THE CLIENT TO HAVE CHOICES, UNDERSTANDING THAT EDUCATION IS POWER, RESPECTING THEIR RIGHT TO SELF-DETERMINATION WITH THE UNDERSTANDING THAT ALL FORMS OF OPPRESSION ARE CONNECTED.
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IRS990/MissionDesc0RE-IMAGINING A WORLD WITHOUT RAPE - POWERING A CULTURE OF CONSENT. THE DC RAPE CRISIS CENTER (DCRCC) IS DEDICATED TO CREATING A WORLD FREE OF SEXUAL VIOLENCE THROUGH CONSCIENCE AND ACTION. OUR CALL TO ACTION OBLIGES US TO FACILITATE SYSTEMIC CHANGE BY (CONTINUED ON SCHEDULE O) EQUIPPING DIVERSE STAKEHOLDERS TO RESPOND TO SURVIVORS OF SEXUAL ASSAULT WITH COMPASSION, DIGNITY AND RESPECT, REGARDLESS OF RACE, CLASS, GENDER IDENTITY OR EXPRESS, SEXUAL ORIENTATION, IMMIGRATION STATUS, ABILITY, AGE OR RELIGIOUS AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt211061
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0131
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0523
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IRS990/PensionPlanContributionsGrp/TotalAmt02000
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018378
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IRS990/PrincipalOfficerNm0INDIRA M HENARD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CAPACITY BUILDING
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01515215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06286205
IRS990ScheduleA/TotalSupportAmt06512799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046184
IRS990ScheduleD/RevenueNotReportedAmt033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01681937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2021, THE CENTER HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01608771
IRS990ScheduleD/TotalRevenuePerForm990Amt01681937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FINAL RETURN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON ELECTION OR APPOINTMENT, AND AT LEAST ANNUALLY THEREAFTER. IN ADDITION, DIRECTORS AND OFFICERS HAVE AN ONGOING DUTY TO DISCLOSE TO THE BOARD OF DIRECTORS AND TO ANY APPLICABLE COMMITTEE OF THE BOARD THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION OF DCRCC IN WHICH SUCH DIRECTOR OR OFFICER HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. SUCH DIRECTOR OR OFFICER SHALL, UPON REQUEST, RESPOND TO QUESTIONS REGARDING THE MATTER AT ISSUE. LIKEWISE, EMPLOYEES AND VOLUNTEERS HAVE AN ONGOING DUTY TO DISCLOSE TO THE EXECUTIVE DIRECTOR THE MATERIAL FACTS OF ANY PROPOSED TRANSACTION IN WHICH SUCH PERSONS HAVE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND SHALL RESPOND TO QUESTIONS REGARDING THE MATTER. WITH RESPECT TO DIRECTOR AND OFFICER CONFLICTS OF INTEREST, DIRECTORS SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION BY THE BOARD, OR APPLICABLE COMMITTEE THEREOF, OF THE MATTER UNDER QUESTION AND SHALL RETIRE FROM THE ROOM DURING THE DELIBERATION AND VOTE. THE MINUTES OF THE BOARD OR COMMITTEE MEETING SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE DELIBERATION AND VOTE. WITH RESPECT TO EMPLOYEE AND VOLUNTEER CONFLICTS OF INTEREST, SUCH PERSONS SHALL NOT PARTICIPATE IN THE DELIBERATION OR DECISION BY DCRCC REGARDING THE MATTER UNDER CONSIDERATION. THE EXECUTIVE DIRECTOR OF DCRCC SHALL TAKE SUCH ADDITIONAL ACTION AS MAY BE REQUIRED TO ENSURE THAT THE CONFLICT OF INTEREST IS RESOLVED, AND SHALL MAINTAIN A RECORD OF THE EXISTENCE AND RESOLUTION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GENERALLY USES SALARY SURVEY INFORMATION AND/OR COMPARABLE SALARY INFORMATION FROM LIKE NONPROFIT ORGANIZATIONS IN THE AREA. THE BOARD'S REVIEW IS DOCUMENTED IN BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 275,994. MANAGEMENT AND GENERAL EXPENSES 23,061. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 299,232. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,849. MANAGEMENT AND GENERAL EXPENSES 17,231. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 41,212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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