Civic Intelligence

Hemet-San Jacinto Casa Center Against Sexual Assault

990 • Fiscal year 2018 • EIN 33-0106510

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1600 E Florida AveHemet, CA 92544

(951) 652-8300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,625

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$112,683

Down $62,701 (-36%) from 2017

Net Assets

Down

$17,345

Down $3,471 (-17%) from 2017

Liabilities

Down

$95,338

Down $59,230 (-38%) from 2017

Revenue

Up

$995,749

Up $144,430 (+17%) from 2017

Expenses

Up

$999,220

Up $121,401 (+14%) from 2017

Net Income

Up

-$3,471

Up $23,029 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $54,552Liabilities 2010: $35,155Net Assets 2010: $19,3972010Assets 2011: $113,654Liabilities 2011: $56,767Net Assets 2011: $56,8872011Assets 2012: $101,530Liabilities 2012: $52,528Net Assets 2012: $49,0022012Assets 2013: $145,731Liabilities 2013: $73,537Net Assets 2013: $72,1942013Assets 2014: $90,631Liabilities 2014: $62,076Net Assets 2014: $28,5552014Assets 2015: $102,319Liabilities 2015: $42,311Net Assets 2015: $60,0082015Assets 2016: $94,671Liabilities 2016: $47,355Net Assets 2016: $47,3162016Assets 2017: $175,384Liabilities 2017: $154,568Net Assets 2017: $20,8162017Assets 2018: $112,683Liabilities 2018: $95,338Net Assets 2018: $17,3452018Assets 2019: $317,638Liabilities 2019: $190,961Net Assets 2019: $126,6772019Assets 2021: $396,302Liabilities 2021: $190,392Net Assets 2021: $205,9102021Assets 2022: $466,716Liabilities 2022: $155,424Net Assets 2022: $311,2922022Assets 2023: $473,967Liabilities 2023: $226,259Net Assets 2023: $247,7082023Assets 2024: $591,026Liabilities 2024: $232,486Net Assets 2024: $358,5402024

Highlighted filing

2018

Assets$112,683
Liabilities$95,338
Net Assets$17,345

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $243,2282010Expenses 2011: $331,9622011Expenses 2012: $341,3982012Expenses 2013: $350,4032013Revenue 2014: $285,470Expenses 2014: $329,109Net Income 2014: -$43,6392014Revenue 2015: $413,733Expenses 2015: $413,163Net Income 2015: $5702015Revenue 2016: $501,413Expenses 2016: $514,105Net Income 2016: -$12,6922016Revenue 2017: $851,319Expenses 2017: $877,819Net Income 2017: -$26,5002017Revenue 2018: $995,749Expenses 2018: $999,220Net Income 2018: -$3,4712018Revenue 2019: $1,207,799Expenses 2019: $1,098,467Net Income 2019: $109,3322019Revenue 2021: $404,609Expenses 2021: $374,619Net Income 2021: $29,9902021Revenue 2022: $1,752,802Expenses 2022: $1,670,547Net Income 2022: $82,2552022Revenue 2023: $1,872,232Expenses 2023: $1,935,816Net Income 2023: -$63,5842023Revenue 2024: $2,418,844Expenses 2024: $2,308,012Net Income 2024: $110,8322024

Highlighted filing

2018

Revenue$995,749
Expenses$999,220
Net Income-$3,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$995,749
Mission and Program Overview

Mission

The Center Against Sexual Assault is dedicated to promoting safe and healthy relationships by: 1)Supporting and empowering individuals and families impacted by sexual violence, 2)Providing skills-based prevention, intervention and advocacy services, and 3)Creating opportunities for positive change in our community.

The Center Against Sexual Assault (CASA) is dedicated to promoting safe and healthy relationships by 1) Supporting and empowering individuals and families impacted by sexual violence, 2) Providing client centered, trauma informed, intervention and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,806$60,210▼ $97,596
Cash and Non-Interest-Bearing Accounts$6,159$38,939▲ $32,780
Savings and Temporary Cash Investments$11,419$0▼ $11,419
Land, Buildings, and Equipment, Net-$6,101-
Prepaid Expenses and Deferred Charges-$2,254-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,384$112,683▼ $62,701
Other Assets Total-$5,179-
Liabilities
Unsecured Notes Loans Payable$58,000$75,000▲ $17,000
Other Liabilities$53,494$12,983▼ $40,511
Accounts Payable and Accrued Expenses$43,074$7,355▼ $35,719
Total Liabilities$154,568$95,338▼ $59,230
Net Assets / Fund Balance
Unrestricted Net Assets$20,816$17,345▼ $3,471
Total Net Assets Fund Balance$20,816$17,345▼ $3,471
Total Liabilities and Net Assets / Fund Balance$175,384$112,683▼ $62,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,101$16,553$22,654
Other Land Buildings-$22,314$22,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audra LeeExecutive DirectorFT$40,625$40,625
Gregg HillisExecutive DirectorFT$15,600$15,600
Theresa SteadmanExecutive DirectorFT$15,600$15,600

Board Members and Trustees

NameTitle
Rick ThomsenPresident
Cathy CallicottVice President
Sally TempletonDirector
Ben WorthenSecretary
Vanessa GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,861
Change in Net Assets
$-3,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,776
Other Expenses$268,444
Total Fundraising Expense$9,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,190$47,674$5,600$574,464
Current Officers, Directors, Trustees, and Key Employees$15,600$52,325$3,900$71,825
Payroll Taxes$56,996$10,856-$67,852
Fees for Services Other$59,604$96-$59,700
Office Expenses$36,769$7,004-$43,773
Occupancy$36,217$6,898-$43,115
Fees for Services Accounting-$24,180-$24,180
Other Employee Benefits$13,973$2,662-$16,635
Conferences and Meetings$10,769$2,051-$12,820
All Other Expenses$7,945$1,765-$9,710
Other Expenses$6,792$1,294-$8,086
Insurance$6,001$1,143-$7,144
Advertising$3,735--$3,735
Travel$3,105$591-$3,696
Information Technology-$3,512-$3,512
Interest-$1,977-$1,977
Depreciation Depletion-$1,525-$1,525
Total Functional Expenses$822,322$167,398$9,500$999,220
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Center Against Sexual Assault of
EIN
33-0106510
Phone
9516528300
Address
1600 E FLORIDA AVE, HEMET, CA 92544

Signing Officer

Name
Rick Thomsen
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Thomsen
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Rod Tolliver Ea
Address
475 W STETSON AVE STE G, HEMET, CA 92543-7073
Preparer
Rod Tolliver Ea
Phone
9516529006
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt020425
IRS990/OtherExpensesGrp/ProgramServicesAmt113512
IRS990/OtherExpensesGrp/ProgramServicesAmt29689
IRS990/OtherExpensesGrp/ProgramServicesAmt36792
IRS990/OtherExpensesGrp/TotalAmt020425
IRS990/OtherExpensesGrp/TotalAmt113512
IRS990/OtherExpensesGrp/TotalAmt211534
IRS990/OtherExpensesGrp/TotalAmt38086
IRS990/OtherLiabilitiesGrp/BOYAmt053494
IRS990/OtherLiabilitiesGrp/EOYAmt012983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010856
IRS990/PayrollTaxesGrp/ProgramServicesAmt056996
IRS990/PayrollTaxesGrp/TotalAmt067852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0RICK THOMSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259149
IRS990/PYOtherRevenueAmt035
IRS990/PYRevenuesLessExpensesAmt0-26500
IRS990/PYSalariesCompEmpBnftPaidAmt0618670
IRS990/PYTotalExpensesAmt0877819
IRS990/PYTotalRevenueAmt0851319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02197815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02197815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0851136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495543
IRS990ScheduleA/Total509Grp/TotalAmt02197815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0851136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197815
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06101
IRS990ScheduleD/TotalLiabilityAmt012983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175384
IRS990/TotalAssetsEOYAmt0112683
IRS990/TotalAssetsGrp/BOYAmt0175384
IRS990/TotalAssetsGrp/EOYAmt0112683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154568
IRS990/TotalLiabilitiesEOYAmt095338
IRS990/TotalLiabilitiesGrp/BOYAmt0154568
IRS990/TotalLiabilitiesGrp/EOYAmt095338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017345
IRS990/TotalProgramServiceExpensesAmt0822322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995749
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112683
IRS990/TravelGrp/ManagementAndGeneralAmt0591
IRS990/TravelGrp/ProgramServicesAmt03105
IRS990/TravelGrp/TotalAmt03696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017345
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$2.42$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.25$1.87$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.75$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$1.21$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$1.00$1.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.02$0.85$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.24