Civic Intelligence

End Rape on Campus Inc.

990 • Fiscal year 2020 • EIN 47-5589196

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profileendrapeoncampus.org
725 15TH St NW 7th FloorWashington, DC 20005

(202) 281-0323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-127%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,558

Down $108,767 (-94%) from 2019

Net Assets

Down

$7,558

Down $102,773 (-93%) from 2019

Liabilities

Down

$0

Down $5,994 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$81,241

Down $1,019,317 (-93%) from 2019

Expenses

Down

$184,014

Down $938,374 (-84%) from 2019

Net Income

Down

-$102,773

Down $80,943 (-371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2016: $374,813Liabilities 2016: $0Net Assets 2016: $374,8132016Assets 2017: $593,824Liabilities 2017: $0Net Assets 2017: $593,8242017Assets 2018: $132,062Liabilities 2018: $0Net Assets 2018: $132,0622018Assets 2019: $116,325Liabilities 2019: $5,994Net Assets 2019: $110,3312019Assets 2020: $7,558Liabilities 2020: $0Net Assets 2020: $7,5582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2024: $347Liabilities 2024: $0Net Assets 2024: $3472024

Highlighted filing

2020

Assets$7,558
Liabilities$0
Net Assets$7,558
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $380,741Expenses 2016: $5,928Net Income 2016: $374,8132016Revenue 2017: $892,999Expenses 2017: $375,238Net Income 2017: $517,7612017Revenue 2018: $521,660Expenses 2018: $983,422Net Income 2018: -$461,7622018Revenue 2019: $1,100,558Expenses 2019: $1,122,388Net Income 2019: -$21,8302019Revenue 2020: $81,241Expenses 2020: $184,014Net Income 2020: -$102,7732020Revenue 2021: $0Expenses 2021: $7,558Net Income 2021: -$7,5582021Revenue 2024: $152,780Expenses 2024: $152,433Net Income 2024: $3472024

Highlighted filing

2020

Revenue$81,241
Expenses$184,014
Net Income-$102,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$81,241
Mission and Program Overview

Mission

We envision a world in which each individual has an educational experience free from violence, and until then, that all survivors are believed, trusted, and supported.

End Rape on Campus EROC works to end campus sexual violence through direct support for survivors and their communities prevention through education and policy reform at the campus, local state and federal levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,446$7,558▼ $77,888
Rtn Earn Endowment Incm Other Fnds$110,331$7,558▼ $102,773
Other Assets Total$30,879--
Total Assets$116,325$7,558▼ $108,767
Liabilities
Other Liabilities$5,994--
Total Liabilities$5,994$0▼ $5,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,331$7,558▼ $102,773
Total Liabilities and Net Assets / Fund Balance$116,325$7,558▼ $108,767
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracey VitchersPresident
Anna EllementV.President
Anna KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,240
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$60,000
All Other Contributions
$21,240
Change in Net Assets
$-102,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,188
Salaries, Compensation, and Employee Benefits$68,826
Total Fundraising Expense$12,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,504$7,751$7,750$62,005
Occupancy$25,776$8,592-$34,368
Other Expenses$8,201$22,639$3,587$8,201
Payroll Taxes$5,116$852$853$6,821
Fees for Services Legal-$4,222-$4,222
Office Expenses$2,973$991-$3,964
Insurance-$3,803-$3,803
Fees for Services Accounting-$2,228-$2,228
All Other Expenses--$101$101
Total Functional Expenses$119,449$52,274$12,291$184,014
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
No
Backup withholding compliance
No
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
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, Section Section B, Line 11B

“The CPA prepares the return with information provided by the president and staff of EROC. It is then reviewed by the board for approval of the filing and made public upon request.”

Form 990, Part VI, Section Section C, Line Line 19

“All tax returns and corporate Org. documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
End Rape on Campus Inc
EIN
47-5589196
Phone
2022810323
Address
725 15TH St NW 7th Floor, Washington, DC 20005

Signing Officer

Name
Anna Ellement
Title
President
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Davidson
Formed
2016
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Galvin & Associates LLC
Address
One Park Row - 5th Floor, Providence, RI 02903
Preparer
Edward J Galvin CPA
Phone
4014353611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Page 10, Line Line 24

“Outside Service Contracts and Independant Payroll Service”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 G St NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0endrapeoncampus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Ellement
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0End Rape on Campus Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENDR
ReturnHeader/Filer/EIN0475589196
ReturnHeader/Filer/PhoneNum02022810323
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 15TH St NW 7th Floor
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galvin & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Park Row - 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014353611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Galvin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T06:41:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellement
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558
Liabilities
$0
Net assets
$7,558
Revenue
$81,241
Expenses
$184,014
Net income
-$102,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.10$1.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.52$0.98$0.46
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.89$0.38$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.38$0.01$0.37