Civic Intelligence

Rape Domestic Abuse Program of North Platte Inc.

990 • Fiscal year 2017 • EIN 36-3507635

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileNPRDAP.ORG
PO Box 393North Platte, NE 69103

(308) 532-0624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$152,248

Up $145,992 (+2334%) from 2016

Net Assets

Up

$150,740

Up $204,704 (+379%) from 2016

Liabilities

Down

$1,508

Down $58,712 (-97%) from 2016

Revenue And Expenses

Revenue

Up

$539,368

Up $209,990 (+64%) from 2016

Expenses

Up

$414,769

Up $7,192 (+1.8%) from 2016

Net Income

Up

$124,599

Up $202,798 (+259%) from 2016

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

2017

Assets$152,248
Liabilities$1,508
Net Assets$150,740
Open 2017 Filing

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

2017

Revenue$539,368
Expenses$414,769
Net Income$124,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$630,322
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,256$146,886▲ $140,630
Land, Buildings, and Equipment, Net-$5,362-
Total Assets$6,256$152,248▲ $145,992
Liabilities
Unsecured Notes Loans Payable$59,205--
Accounts Payable and Accrued Expenses$1,015$1,508▲ $493
Total Liabilities$60,220$1,508▼ $58,712
Net Assets / Fund Balance
Unrestricted Net Assets$-53,964$150,740▲ $204,704
Total Net Assets Fund Balance$-53,964$150,740▲ $204,704
Total Liabilities and Net Assets / Fund Balance$6,256$152,248▲ $145,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,362$1,079$6,441
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jenny BontaExecutive Di$38,157$38,157

Board Members and Trustees

NameTitle
Brenda PetersenChair
Deb WeaverVice Chair
Gloria TyanDirector
Jennifer JensenDirector
Judy JonesDirector
Keta SmithDirector
Shelly GinnDirector
Susan SjeklochaDirector
Lindsey PedersenSecretary
Melissa SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,628
Program Service Revenue
$0
Investment Income
$-7,260
Other Revenue
$0
All Other Contributions
$117,005
Change in Net Assets
$124,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,368
Total Revenue per Audited Statements
$539,368
Total Revenue per Form 990
$539,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,953
Other Expenses$159,816
Total Fundraising Expense$4,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,366$47,062$3,488$229,916
Occupancy$49,180--$49,180
Travel$31,750$448-$32,198
Office Expenses$26,730$1,190-$27,920
Payroll Taxes$19,059$5,441$537$25,037
Insurance$11,531--$11,531
Advertising$8,641-$352$8,993
All Other Expenses$5,406$210-$5,616
Fees for Services Accounting-$4,550-$4,550
Other Expenses$2,431$2,403-$2,403
Depreciation Depletion$2,169--$2,169
Interest-$1,252-$1,252
Total Functional Expenses$346,803$63,589$4,377$414,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,769
Total Expenses per Audited Statements$414,769
Total Expenses per Form 990$414,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,939
Fundraising Gross Income$11,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,639$11,939$1,233$10,706
Total Events$27,639$11,939$11,939-
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
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director as well as the organization's president examine the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, 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
EIN
36-3507635
Phone
3085320624
Address
PO BOX 393, NORTH PLATTE, NE 69103

Signing Officer

Name
Brenda Petersen
Title
Chair
Phone
3085320624
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Petersen
Formed
1989
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Gwen Brubaker Cpacff Cfe
Phone
3085309009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment to add the building and the land to the tax return. The audit was performed using the modified-cash basis method of accounting, which requires the fixed assets to be reported. Land and building were sold in current year.”

Form 990, Page 12, Part XII, Line 1

“Previous year audit prepared by a predecessor auditor on the modified cash basis, but the form 990 did not reflect this properly. Previous form 990 line 1 of part xii stated that the audit was prepared on the cash basis of accounting. This is not a change in the method of accounting in the audit, but a change to the 990 to accurately report the information.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531977
IRS990ScheduleA/TotalSupportAmt01546264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0414769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06441
IRS990ScheduleD/RevenueSubtotalAmt0539368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05362
IRS990ScheduleD/TotalExpensesPerForm990Amt0414769
IRS990ScheduleD/TotalRevenuePerForm990Amt0539368
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027639
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AS WELL AS THE ORGANIZATION'S 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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT TO ADD THE BUILDING AND THE LAND TO THE TAX RETURN. THE AUDIT WAS PERFORMED USING THE MODIFIED-CASH BASIS METHOD OF ACCOUNTING, WHICH REQUIRES THE FIXED ASSETS TO BE REPORTED. LAND AND BUILDING WERE SOLD IN CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUS YEAR AUDIT PREPARED BY A PREDECESSOR AUDITOR ON THE MODIFIED CASH BASIS, BUT THE FORM 990 DID NOT REFLECT THIS PROPERLY. PREVIOUS FORM 990 LINE 1 OF PART XII STATED THAT THE AUDIT WAS PREPARED ON THE CASH BASIS OF ACCOUNTING. THIS IS NOT A CHANGE IN THE METHOD OF ACCOUNTING IN THE AUDIT, BUT A CHANGE TO THE 990 TO ACCURATELY REPORT THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546628
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414769
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150740
IRS990/TotalProgramServiceExpensesAmt0346803
IRS990/TotalReportableCompFromOrgAmt038157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152248
IRS990/TravelGrp/ManagementAndGeneralAmt0448
IRS990/TravelGrp/ProgramServicesAmt031750
IRS990/TravelGrp/TotalAmt032198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150740
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059205
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NPRDAP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03085320624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPEDOMESTIC ABUSE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH PLATTE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPE
ReturnHeader/Filer/EIN0363507635
ReturnHeader/Filer/PhoneNum03085320624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0833B742AA3BDAD5CEE13204A353C436D2F1AF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N SILBER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085309009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BRUBAKER CPACFF CFE
ReturnHeader/ReturnTs02018-05-04T09:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,248
Liabilities
$1,508
Net assets
$150,740
Revenue
$539,368
Expenses
$414,769
Net income
$124,599
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