Civic Intelligence

Pueblo Rape Crisis Services Inc.

990 • Fiscal year 2016 • EIN 31-1731020

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

503 N Main StreetPueblo, CO 81003

(719) 544-1191

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$79,996

No earlier filing loaded for comparison.

Net Assets

$72,538

No earlier filing loaded for comparison.

Liabilities

$7,458

No earlier filing loaded for comparison.

Revenue

$139,998

No earlier filing loaded for comparison.

Expenses

$164,661

No earlier filing loaded for comparison.

Net Income

-$24,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $79,996Liabilities 2016: $7,458Net Assets 2016: $72,5382016Assets 2019: $123,800Liabilities 2019: $15,801Net Assets 2019: $107,9992019Assets 2020: $121,297Liabilities 2020: $11,850Net Assets 2020: $109,4472020Assets 2021: $164,110Liabilities 2021: $30,547Net Assets 2021: $133,5632021Assets 2022: $206,860Liabilities 2022: $43,791Net Assets 2022: $163,0692022Assets 2024: $245,695Liabilities 2024: $26,173Net Assets 2024: $219,5222024

Highlighted filing

2016

Assets$79,996
Liabilities$7,458
Net Assets$72,538

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $139,998Expenses 2016: $164,661Net Income 2016: -$24,6632016Revenue 2019: $232,973Expenses 2019: $198,542Net Income 2019: $34,4312019Revenue 2020: $200,733Expenses 2020: $199,285Net Income 2020: $1,4482020Revenue 2021: $247,841Expenses 2021: $223,725Net Income 2021: $24,1162021Revenue 2022: $300,884Expenses 2022: $271,378Net Income 2022: $29,5062022Revenue 2024: $396,153Expenses 2024: $414,572Net Income 2024: -$18,4192024

Highlighted filing

2016

Revenue$139,998
Expenses$164,661
Net Income-$24,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$142,665
Mission and Program Overview

Mission

Empower survivors, provide victim advocacy, and build community awareness to reduce sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,648$49,979▼ $33,669
Pledges and Grants Receivable$19,736$29,338▲ $9,602
Land, Buildings, and Equipment, Net$1,035$679▼ $356
Total Assets$104,419$79,996▼ $24,423
Liabilities
Accounts Payable and Accrued Expenses$7,218$7,458▲ $240
Total Liabilities$7,218$7,458▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$61,784$60,871▼ $913
Temporarily Rstr Net Assets$35,417$11,667▼ $23,750
Total Net Assets Fund Balance$97,201$72,538▼ $24,663
Total Liabilities and Net Assets / Fund Balance$104,419$79,996▼ $24,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$9,767$10,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary CristelliBoard President
Kirsten TaylorVice President
Doris KesterBoard Treasurer
James OloniaMember
Patty KesterMember
Brett WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,208
Program Service Revenue
$113,669
Investment Income
$0
Other Revenue
$17,121
All Other Contributions
$9,208
Change in Net Assets
$-24,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,998
Revenue Not Reported on Form 990
$8,340
Total Revenue per Audited Statements
$148,338
Total Revenue per Form 990
$139,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,415
Other Expenses$41,246
Total Fundraising Expense$4,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,680$1,152$1,758$57,590
Current Officers, Directors, Trustees, and Key Employees$48,779$1,026$1,509$51,314
Payroll Taxes$8,388$177$265$8,830
Occupancy$7,677$337$506$8,520
All Other Expenses$6,374$0$0$6,374
Other Employee Benefits$5,397$114$170$5,681
Insurance$0$5,067$0$5,067
Office Expenses$1,766$1,766$0$3,532
Other Expenses$1,835$0$0$1,835
Advertising$0$0$515$515
Depreciation Depletion$0$356$0$356
Total Functional Expenses$139,545$20,246$4,870$164,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,001
Expenses per Audited Statements$164,661
Total Expenses per Form 990$164,661
Expenses Not Reported on Form 990$8,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,097
Fundraising Direct Expenses$2,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile in Her Shoes$15,959$15,959$2,396$13,563
Total Events$15,959$15,959$2,396$13,563
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 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
Filing and Contact Details

Filer

Filer Name
Pueblo Rape Crisis Services Inc
EIN
31-1731020
Phone
7195441191
Address
503 N MAIN STREET, PUEBLO, CO 81003

Signing Officer

Name
Mary Cristelli
Title
President
Phone
7195441191
Signed
2017-11-14

Organization Details

Principal Officer
Kristi Roque
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
13

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members of the board are required to review form 990 prior to filing with the internal revenue service.

Pt VI, Line 12C

The board reviews the policies and procedures manual to ensure compliance with all policies including any possible conflicts of interests.

Form 990, Part IX, Line 24E

Teen2teen 1329. 1329. 0. 0.

Form 990, Part IX, Line 24E

Transportation 3194. 3194. 0. 0.

Form 990, Part IX, Line 24E

Volunteer costs 1851. 1851. 0. 0.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE POLICIES AND PROCEDURES MANUAL TO ENSURE COMPLIANCE WITH ALL POLICIES INCLUDING ANY POSSIBLE CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEEN2TEEN 1329. 1329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 3194. 3194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER COSTS 1851. 1851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011667
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104419
IRS990/TotalAssetsEOYAmt079996
IRS990/TotalAssetsGrp/BOYAmt0104419
IRS990/TotalAssetsGrp/EOYAmt079996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09208
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07218
IRS990/TotalLiabilitiesEOYAmt07458
IRS990/TotalLiabilitiesGrp/BOYAmt07218
IRS990/TotalLiabilitiesGrp/EOYAmt07458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072538
IRS990/TotalProgramServiceExpensesAmt0139545
IRS990/TotalProgramServiceRevenueAmt0113669
IRS990/TotalRevenueGrp/ExclusionAmt016430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139998
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079996
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060871
IRS990/USAddress/AddressLine1Txt0503 N MAIN STREET SUITE 526
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RAPECRISISSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CRISTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195441191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO RAPE CRISIS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0311731020
ReturnHeader/Filer/PhoneNum07195441191
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7044A67B03F9B148AB92DF06820377F166AC520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7044A67B03F9B148AB92DF06820377F166AC520
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084019920173180002hqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.31.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:15:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Artesian CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06403 S Datura St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038233220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG DENLINGER
ReturnHeader/ReturnTs02017-11-14T11:15:28-08:00
ReturnHeader/ReturnTypeCd0990

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