Civic Intelligence

Rape Domestic Abuse Program of North Platte Inc.

990 • Fiscal year 2015 • EIN 36-3507635

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2015

PO Box 393North Platte, NE 69103

(308) 532-6024

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,540

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,442

Down $17,754 (-41%) from 2014

Net Assets

Down

$24,234

Down $18,171 (-43%) from 2014

Liabilities

Up

$1,208

Up $417 (+53%) from 2014

Revenue

Up

$303,269

Up $109,902 (+57%) from 2014

Expenses

Up

$321,440

Up $111,539 (+53%) from 2014

Net Income

Down

-$18,171

Down $1,637 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $35,654Liabilities 2010: $1,023Net Assets 2010: $34,6312010Assets 2011: $18,907Liabilities 2011: $530Net Assets 2011: $18,3772011Assets 2013: $59,050Liabilities 2013: $111Net Assets 2013: $58,9392013Assets 2014: $43,196Liabilities 2014: $791Net Assets 2014: $42,4052014Assets 2015: $25,442Liabilities 2015: $1,208Net Assets 2015: $24,2342015Assets 2016: $6,256Liabilities 2016: $60,220Net Assets 2016: -$53,9642016Assets 2017: $152,248Liabilities 2017: $1,508Net Assets 2017: $150,7402017Assets 2018: $134,220Liabilities 2018: $10,201Net Assets 2018: $124,0192018Assets 2019: $323,242Liabilities 2019: $92,290Net Assets 2019: $230,9522019Assets 2020: $327,432Liabilities 2020: $144,693Net Assets 2020: $182,7392020Assets 2021: $351,505Liabilities 2021: $191,261Net Assets 2021: $160,2442021Assets 2022: $198,937Liabilities 2022: $170,475Net Assets 2022: $28,4622022Assets 2023: $732,501Liabilities 2023: $174,168Net Assets 2023: $558,3332023Assets 2024: $527,154Liabilities 2024: $135,500Net Assets 2024: $391,6542024

Highlighted filing

2015

Assets$25,442
Liabilities$1,208
Net Assets$24,234

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $250,6312010Expenses 2011: $274,8252011Expenses 2013: $197,9072013Revenue 2014: $193,367Expenses 2014: $209,901Net Income 2014: -$16,5342014Revenue 2015: $303,269Expenses 2015: $321,440Net Income 2015: -$18,1712015Revenue 2016: $329,378Expenses 2016: $407,577Net Income 2016: -$78,1992016Revenue 2017: $539,368Expenses 2017: $414,769Net Income 2017: $124,5992017Revenue 2018: $423,307Expenses 2018: $444,987Net Income 2018: -$21,6802018Revenue 2019: $689,412Expenses 2019: $582,646Net Income 2019: $106,7662019Revenue 2020: $546,956Expenses 2020: $597,702Net Income 2020: -$50,7462020Revenue 2021: $758,246Expenses 2021: $783,380Net Income 2021: -$25,1342021Revenue 2022: $687,213Expenses 2022: $839,967Net Income 2022: -$152,7542022Revenue 2023: $1,377,359Expenses 2023: $847,488Net Income 2023: $529,8712023Revenue 2024: $847,503Expenses 2024: $777,972Net Income 2024: $69,5312024

Highlighted filing

2015

Revenue$303,269
Expenses$321,440
Net Income-$18,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2015
Return Version
2014v6.0
Gross Receipts
$320,825
Mission and Program Overview

Mission

Rdap is a non-profit organization dedicated to helping victims of domestic abuse and sexual assault.

VIOLENCE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,196$25,442▼ $17,754
Total Assets$43,196$25,442▼ $17,754
Liabilities
Accounts Payable and Accrued Expenses$791$1,208▲ $417
Total Liabilities$791$1,208▲ $417
Net Assets / Fund Balance
Unrestricted Net Assets$42,405$24,234▼ $18,171
Total Net Assets Fund Balance$42,405$24,234▼ $18,171
Total Liabilities and Net Assets / Fund Balance$43,196$25,442▼ $17,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanie GilbertExecutive DirectorFT$39,540$39,540

Board Members and Trustees

NameTitle
Melanie ObrienBoard Chair
Deb WeaverVice Chair
Gloria TyanDirector
Jennifer JensenDirector
Judy JonesDirector
Keta SmithDirector
Lindsey MikkelsenDirector
Shelly GinnDirector
Susan SjeklochaDirector
Jenny BontaBookkeeper
Lt Rich ThompsonMember at Large
Sheriff Jerome KramerMember at Large
Melissa SteeleSecretary
Brenda PteresenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,467
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$28,739
All Other Contributions
$52,366
Change in Net Assets
$-18,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,269
Revenue Not Reported on Form 990
$17,556
Total Revenue per Audited Statements
$320,825
Total Revenue per Form 990
$303,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,071
Other Expenses$95,369
Total Fundraising Expense$21,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,403$6,809$14,482$167,694
Current Officers, Directors, Trustees, and Key Employees$34,523$1,605$3,412$39,540
Occupancy$18,711$8,532$528$27,771
Office Expenses$16,907$5,137$2,479$24,523
Payroll Taxes$16,446$1,626$765$18,837
Travel$16,349$138-$16,487
All Other Expenses$6,424$540-$6,964
Insurance$6,414$71-$6,485
Fees for Services Accounting$3,480$870-$4,350
Other Expenses$6,643$812-$812
Total Functional Expenses$273,493$26,281$21,666$321,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,996
Expenses per Audited Statements$321,440
Total Expenses per Form 990$321,440
Expenses Not Reported on Form 990$17,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,247
Fundraising Direct Expenses$17,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,231$41,231$4,043$37,188
Concessions$5,016$5,016$1,721$3,295
Total Events$46,247$46,247$17,556$28,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 governing body review Part VI line 11

The executive director as well as the organizations president examine the return prior to filing

CEO executive director top management comp Part VI line 15A

Compensation of all employees is determined by the board of directors and executive officer

Governing documents etc available to public Part VI line 19

The organization maintains all governing data at their office and it is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Rapedomestic Abuse Program of Nort
EIN
36-3507635
Address
PO BOX 393, North Platte, NE 69103

Signing Officer

Name
Melanie Obrien
Title
Board Chair
Phone
3085326024
Signed
2015-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Obrien
Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ProgramServicesAmt01193
IRS990/OtherExpensesGrp/ProgramServicesAmt16643
IRS990/OtherExpensesGrp/TotalAmt01288
IRS990/OtherExpensesGrp/TotalAmt16689
IRS990/OtherExpensesGrp/TotalAmt2812
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt016446
IRS990/PayrollTaxesGrp/TotalAmt018837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt061750
IRS990/PYOtherRevenueAmt044
IRS990/PYRevenuesLessExpensesAmt0-16534
IRS990/PYSalariesCompEmpBnftPaidAmt0148151
IRS990/PYTotalExpensesAmt0209901
IRS990/PYTotalRevenueAmt0193367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01197558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197558
IRS990ScheduleA/TotalSupportAmt01202969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt017556
IRS990ScheduleD/ExpensesSubtotalAmt0321440
IRS990ScheduleD/OtherExpensesIncludedAmt017556
IRS990ScheduleD/OtherRevenueAmt017556
IRS990ScheduleD/RevenueNotReportedAmt017556
IRS990ScheduleD/RevenueSubtotalAmt0303269
IRS990ScheduleD/TotalExpensesPerForm990Amt0321440
IRS990ScheduleD/TotalRevenuePerForm990Amt0303269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AS WELL AS THE ORGANIZATIONS PRESIDENT EXAMINE THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ALL GOVERNING DATA AT THEIR OFFICE AND IT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043196
IRS990/TotalAssetsEOYAmt025442
IRS990/TotalAssetsGrp/BOYAmt043196
IRS990/TotalAssetsGrp/EOYAmt025442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274467
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.38$0.85$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.69$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.76$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits