Civic Intelligence

Rape Crisis Intervention of North Central California

990 • Fiscal year 2017 • EIN 51-0159463

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 423Chico, CA 95927-0423

(530) 891-1331

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$323,454

Down $7,989 (-2.4%) from 2016

Net Assets

Down

$261,780

Down $2,401 (-0.9%) from 2016

Liabilities

Down

$61,674

Down $5,588 (-8.3%) from 2016

Revenue

Up

$757,061

Up $185,898 (+33%) from 2016

Expenses

Up

$760,282

Up $235,191 (+45%) from 2016

Net Income

Down

-$3,221

Down $49,293 (-107%) 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$0Assets 2010: $203,064Liabilities 2010: $18,466Net Assets 2010: $184,5982010Assets 2011: $215,025Liabilities 2011: $16,374Net Assets 2011: $198,6512011Assets 2012: $232,597Liabilities 2012: $20,722Net Assets 2012: $211,8752012Assets 2013: $260,154Liabilities 2013: $19,102Net Assets 2013: $241,0522013Assets 2014: $215,779Liabilities 2014: $30,896Net Assets 2014: $184,8832014Assets 2015: $244,775Liabilities 2015: $21,815Net Assets 2015: $222,9602015Assets 2016: $331,443Liabilities 2016: $67,262Net Assets 2016: $264,1812016Assets 2017: $323,454Liabilities 2017: $61,674Net Assets 2017: $261,7802017Assets 2018: $320,651Liabilities 2018: $25,512Net Assets 2018: $295,1392018Assets 2019: $395,831Liabilities 2019: $90,414Net Assets 2019: $305,4172019Assets 2020: $386,046Liabilities 2020: $251,027Net Assets 2020: $135,0192020Assets 2021: $548,965Liabilities 2021: $207,946Net Assets 2021: $341,0192021Assets 2022: $633,135Liabilities 2022: $84,092Net Assets 2022: $549,0432022Assets 2023: $608,735Liabilities 2023: $190,065Net Assets 2023: $418,6702023

Highlighted filing

2017

Assets$323,454
Liabilities$61,674
Net Assets$261,780

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $469,663Expenses 2010: $465,104Net Income 2010: $4,5592010Revenue 2011: $534,019Expenses 2011: $520,866Net Income 2011: $13,1532011Revenue 2012: $529,940Expenses 2012: $516,175Net Income 2012: $13,7652012Expenses 2013: $460,6292013Revenue 2014: $421,712Expenses 2014: $479,562Net Income 2014: -$57,8502014Revenue 2015: $516,685Expenses 2015: $478,854Net Income 2015: $37,8312015Revenue 2016: $571,163Expenses 2016: $525,091Net Income 2016: $46,0722016Revenue 2017: $757,061Expenses 2017: $760,282Net Income 2017: -$3,2212017Revenue 2018: $963,145Expenses 2018: $928,352Net Income 2018: $34,7932018Revenue 2019: $1,003,607Expenses 2019: $962,537Net Income 2019: $41,0702019Revenue 2020: $794,124Expenses 2020: $962,480Net Income 2020: -$168,3562020Revenue 2021: $1,068,623Expenses 2021: $865,416Net Income 2021: $203,2072021Revenue 2022: $1,147,755Expenses 2022: $940,195Net Income 2022: $207,5602022Revenue 2023: $882,996Expenses 2023: $1,014,536Net Income 2023: -$131,5402023

Highlighted filing

2017

Revenue$757,061
Expenses$760,282
Net Income-$3,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$757,873
Mission and Program Overview

Mission

Throughout all types of media and in person, rape crisis intervention & prevention empowers and supports sexual assault survivors and their families in the butte, glenn and tehama counties of northern california.

The purpose of the organization is to formulate, develop, and implement services to survivors of sexual assault and their significant others in the butte, glenn, and tehama counties. The organization offers programs and services to the community related to sexual assault with the goal of increasing public awareness. In addition, the organization provides educational workshops and has a 24-hour crisis line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,166$190,826▲ $15,660
Cash and Non-Interest-Bearing Accounts$110,700$81,459▼ $29,241
Land, Buildings, and Equipment, Net$30,354$26,508▼ $3,846
Investments in Publicly Traded Securities$7,445$8,265▲ $820
Prepaid Expenses and Deferred Charges$3,655$5,205▲ $1,550
Total Assets$331,443$323,454▼ $7,989
Other Assets Total$4,123$11,191▲ $7,068
Liabilities
Accounts Payable and Accrued Expenses$67,262$61,674▼ $5,588
Total Liabilities$67,262$61,674▼ $5,588
Net Assets / Fund Balance
Unrestricted Net Assets$264,181$261,780▼ $2,401
Total Net Assets Fund Balance$264,181$261,780▼ $2,401
Total Liabilities and Net Assets / Fund Balance$331,443$323,454▼ $7,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,508$55,839$82,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessie TrotterBoard Chair
Tammy LambethBoard Finance Officer
Carol ScottBoard Member
Joe HoffmanBoard Member
Susan HodgsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$751,513
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$5,331
All Other Contributions
$8,435
Change in Net Assets
$-3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,873
Revenue Not Reported on Financial Statements
$-812
Revenue Not Reported on Form 990
$820
Other Revenue Adjustments
$-812
Total Revenue per Audited Statements
$758,693
Total Revenue per Form 990
$757,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,862
Other Expenses$266,420
Total Fundraising Expense$411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,420$72,817-$437,237
Advertising$72,110$18,027-$90,137
Occupancy$52,161$1,282-$53,443
Payroll Taxes$24,822$6,205-$31,027
Office Expenses$27,281$3,273$79$30,633
Other Employee Benefits$20,478$5,120-$25,598
Fees for Services Accounting$12,855$201-$13,056
Depreciation Depletion-$8,817-$8,817
Insurance$7,306--$7,306
Travel$6,594$359$332$7,285
Information Technology$5,553--$5,553
Conferences and Meetings$2,890$358-$3,248
Other Expenses$15,556$784-$784
Total Functional Expenses$642,617$117,254$411$760,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,094
Expenses per Audited Statements$760,282
Total Expenses per Form 990$760,282
Expenses Not Reported on Form 990$812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,143
Fundraising Direct Expenses$812
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors, along with the executive director, review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.

Form 990, Part VI, Section B, Line 12C

Annually, all board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.

Form 990, Part VI, Section B, Line 15

The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature and size.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on guidestar.org website, as well as available upon request.

Filing and Contact Details

Filer

Filer Name
Rape Crisis Intervention
EIN
51-0159463
Phone
5308911331
Address
PO BOX 423, CHICO, CA 95927-0423

Signing Officer

Name
Hope Aguirre
Title
Executive Director
Phone
5308911331
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Aguirre
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -812.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 812.

Raw XML Appendix379 raw XML fields

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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IRS990ScheduleA/TotalSupportAmt02750364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0820
IRS990ScheduleD/OtherExpensesIncludedAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082347
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-812
IRS990ScheduleD/RevenueNotReportedAmt0820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-812
IRS990ScheduleD/RevenueSubtotalAmt0757873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026508
IRS990ScheduleD/TotalExpensesPerForm990Amt0760282
IRS990ScheduleD/TotalRevenuePerForm990Amt0757061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331443
IRS990/TotalAssetsEOYAmt0323454
IRS990/TotalAssetsGrp/BOYAmt0331443
IRS990/TotalAssetsGrp/EOYAmt0323454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0751513
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067262
IRS990/TotalLiabilitiesEOYAmt061674
IRS990/TotalLiabilitiesGrp/BOYAmt067262
IRS990/TotalLiabilitiesGrp/EOYAmt061674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0332
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt06594
IRS990/TravelGrp/TotalAmt07285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 423
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0959270423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RAPECRISIS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE AGUIRRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308911331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPE CRISIS INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CENTRAL CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0RAPE
ReturnHeader/Filer/EIN0510159463
ReturnHeader/Filer/PhoneNum05308911331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959270423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF41ACC99053BB32B0AD86BA60F2B109FE706183
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF41ACC99053BB32B0AD86BA60F2B109FE706183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.208.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY PLADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:12:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$0.88$1.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.08$0.55$1.15$0.94$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$1.07$0.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.25$0.14$0.79$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.00$0.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.76$0.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.46
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.53$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.47$0.47$0.00