Civic Intelligence

Family Violence & Rape Crisis Services

EIN 56-1345420 • 501(c)3 • Pittsboro, NC

Profile

Support/assistance for victims of domestic violence.

P O Box 1105Pittsboro, NC 27312

www.fvrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,715

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$206,947

Down $67,162 (-25%) from 2018

Liabilities

Up

$169,195

Up $49,707 (+42%) from 2018

Net Assets

Down

$37,752

Down $116,869 (-76%) from 2018

Revenue

Down

$109,925

Down $257,758 (-70%) from 2018

Expenses

Down

$226,794

Down $267,497 (-54%) from 2018

Net Income

Up

-$116,869

Up $9,739 (+7.7%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $515,095Liabilities 2012: $65,482Net Assets 2012: $449,6132012Assets 2013: $470,287Liabilities 2013: $98,040Net Assets 2013: $372,2472013Assets 2014: $516,894Liabilities 2014: $179,760Net Assets 2014: $337,1342014Assets 2015: $580,320Liabilities 2015: $105,061Net Assets 2015: $475,2592015Assets 2016: $426,641Liabilities 2016: $104,426Net Assets 2016: $322,2152016Assets 2017: $368,324Liabilities 2017: $91,807Net Assets 2017: $276,5172017Assets 2018: $274,109Liabilities 2018: $119,488Net Assets 2018: $154,6212018Assets 2019: $206,947Liabilities 2019: $169,195Net Assets 2019: $37,7522019

Highlighted filing

2019

Assets$206,947
Liabilities$169,195
Net Assets$37,752

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,168,591Expenses 2012: $1,195,760Net Income 2012: -$27,1692012Revenue 2013: $1,137,025Expenses 2013: $1,213,688Net Income 2013: -$76,6632013Revenue 2014: $1,234,139Expenses 2014: $1,269,575Net Income 2014: -$35,4362014Revenue 2015: $1,536,146Expenses 2015: $1,397,661Net Income 2015: $138,4852015Revenue 2016: $858,714Expenses 2016: $1,011,429Net Income 2016: -$152,7152016Revenue 2017: $834,709Expenses 2017: $880,758Net Income 2017: -$46,0492017Revenue 2018: $367,683Expenses 2018: $494,291Net Income 2018: -$126,6082018Revenue 2019: $109,925Expenses 2019: $226,794Net Income 2019: -$116,8692019

Highlighted filing

2019

Revenue$109,925
Expenses$226,794
Net Income-$116,869

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$941,431
Mission and Program Overview

Mission

Support/assistance for victims of domestic violence.

Support/assistance for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,440$206,828▼ $63,612
Cash and Non-Interest-Bearing Accounts$93,236$87,113▼ $6,123
Pledges and Grants Receivable$50,790$62,892▲ $12,102
Investments in Publicly Traded Securities$4,375$4,911▲ $536
Accounts Receivable$2,095$4,763▲ $2,668
Prepaid Expenses and Deferred Charges$5,705$1,817▼ $3,888
Total Assets$426,641$368,324▼ $58,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,233$76,153▲ $12,920
Accounts Payable and Accrued Expenses$41,193$15,654▼ $25,539
Total Liabilities$104,426$91,807▼ $12,619
Net Assets / Fund Balance
Unrestricted Net Assets$231,547$198,391▼ $33,156
Temporarily Rstr Net Assets$90,668$78,126▼ $12,542
Total Net Assets Fund Balance$322,215$276,517▼ $45,698
Total Liabilities and Net Assets / Fund Balance$426,641$368,324▼ $58,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,966$110,991-
Land$48,584--
Equipment$17,278$51,526-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CarterExecutive DirectorFT$52,500$9,215$61,715

Board Members and Trustees

NameTitle
Ronda StubbsBoard Chair
Sterling ChingBoard Vice Chair
Sidney CheekDirector
Page SmithSecretary
Cathy YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,658
Program Service Revenue
$13,910
Investment Income
$4,678
Other Revenue
$108,463
All Other Contributions
$65,647
Change in Net Assets
$-46,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,146
Other Expenses$219,612
Total Fundraising Expense$37,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,253$75,101$10,319$507,673
Other Employee Benefits$45,809$7,926$1,536$55,271
Current Officers, Directors, Trustees, and Key Employees$42,000$5,250$5,250$52,500
Payroll Taxes$37,878$6,554$1,270$45,702
Travel$22,956$5,391$10,163$38,510
All Other Expenses$31,070$3,738$721$35,529
Other Expenses$18,366$3,178$616$22,160
Depreciation Depletion$9,738$1,685$326$11,749
Advertising$128--$128
Total Functional Expenses$722,441$120,459$37,858$880,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,507
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-925 Concepts Is Owned by a Board Member of the OrganizationThe Organization Paid 925 Concepts for Website Design and Maintenance.No$2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 organization's management and board of directors are provided copy of form 990 for review prior to filing.

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

Annual review of policy and discussion at annual training.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Violence & Rape Crisis Services
EIN
56-1345420
Phone
9195425445
Address
P O BOX 1105, PITTSBORO, NC 27312

Signing Officer

Name
Ronda Stubbs
Title
Board Chair
Phone
9195425445
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Stubbs
Formed
1982
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
20

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization closed its shelter for women and children for the year ended june 30, 2017. The organization has shifted its focus toward emergency sheltering.

Form 990, Part XII, Line 2C

No change from prior year.

Raw XML AppendixShowing 400 of 445 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/PublicSupportTotal170Amt04743950
IRS990ScheduleA/SubstantialContributorsTotAmt0197184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01401912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04941134
IRS990ScheduleA/TotalSupportAmt04941470
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110991
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0251957
IRS990ScheduleD/EquipmentGrp/BookValueAmt017278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068804
IRS990ScheduleD/LandGrp/BookValueAmt048584
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206828
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0925 CONCEPTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0925 CONCEPTS IS OWNED BY A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID 925 CONCEPTS FOR WEBSITE DESIGN AND MAINTENANCE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED ITS SHELTER FOR WOMEN AND CHILDREN FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION HAS SHIFTED ITS FOCUS TOWARD EMERGENCY SHELTERING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY AND DISCUSSION AT ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078126
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426641
IRS990/TotalAssetsEOYAmt0368324
IRS990/TotalAssetsGrp/BOYAmt0426641
IRS990/TotalAssetsGrp/EOYAmt0368324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0707658
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104426
IRS990/TotalLiabilitiesEOYAmt091807
IRS990/TotalLiabilitiesGrp/BOYAmt0104426
IRS990/TotalLiabilitiesGrp/EOYAmt091807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276517
IRS990/TotalOtherCompensationAmt09215
IRS990/TotalProgramServiceExpensesAmt0722441
IRS990/TotalProgramServiceRevenueAmt013910
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt012693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010163
IRS990/TravelGrp/ManagementAndGeneralAmt05391
IRS990/TravelGrp/ProgramServicesAmt022956
IRS990/TravelGrp/TotalAmt038510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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