Civic Intelligence

Rape Response Inc.

990 • Fiscal year 2015 • EIN 58-1788134

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

Organization ProfileWWW.RAPERESPONSE.COM
PO Box 2883Gainesville, GA 30503-2883

(770) 503-7273

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,147

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$298,949

Down $5,047 (-1.7%) from 2014

Net Assets

Down

$292,001

Down $3,572 (-1.2%) from 2014

Liabilities

Down

$6,948

Down $1,475 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$240,884

Down $7,107 (-2.9%) from 2014

Expenses

Up

$244,455

Up $34,905 (+17%) from 2014

Net Income

Down

-$3,571

Down $42,012 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $236,946Liabilities 2011: $7,671Net Assets 2011: $229,2752011Assets 2012: $259,534Liabilities 2012: $3,029Net Assets 2012: $256,5052012Assets 2013: $262,213Liabilities 2013: $5,081Net Assets 2013: $257,1322013Assets 2014: $303,996Liabilities 2014: $8,423Net Assets 2014: $295,5732014Assets 2015: $298,949Liabilities 2015: $6,948Net Assets 2015: $292,0012015Assets 2016: $310,343Liabilities 2016: $21,705Net Assets 2016: $288,6382016Assets 2017: $301,400Liabilities 2017: $13,037Net Assets 2017: $288,3632017Assets 2018: $321,405Liabilities 2018: $12,434Net Assets 2018: $308,9712018Assets 2019: $392,605Liabilities 2019: $22,065Net Assets 2019: $370,5402019Assets 2020: $426,255Liabilities 2020: $17,054Net Assets 2020: $409,2012020Assets 2021: $441,929Liabilities 2021: $14,422Net Assets 2021: $427,5072021Assets 2022: $635,444Liabilities 2022: $120,490Net Assets 2022: $514,9542022Assets 2023: $758,461Liabilities 2023: $81,271Net Assets 2023: $677,1902023Assets 2025: $1,021,799Liabilities 2025: $59,335Net Assets 2025: $962,4642025

Highlighted filing

2015

Assets$298,949
Liabilities$6,948
Net Assets$292,001
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $203,864Expenses 2011: $181,407Net Income 2011: $22,4572011Expenses 2012: $190,8302012Expenses 2013: $196,6622013Revenue 2014: $247,991Expenses 2014: $209,550Net Income 2014: $38,4412014Revenue 2015: $240,884Expenses 2015: $244,455Net Income 2015: -$3,5712015Revenue 2016: $314,768Expenses 2016: $318,131Net Income 2016: -$3,3632016Revenue 2017: $401,005Expenses 2017: $401,280Net Income 2017: -$2752017Revenue 2018: $546,936Expenses 2018: $526,328Net Income 2018: $20,6082018Revenue 2019: $777,278Expenses 2019: $715,709Net Income 2019: $61,5692019Revenue 2020: $774,954Expenses 2020: $736,293Net Income 2020: $38,6612020Revenue 2021: $694,039Expenses 2021: $675,733Net Income 2021: $18,3062021Revenue 2022: $864,255Expenses 2022: $776,808Net Income 2022: $87,4472022Revenue 2023: $1,206,988Expenses 2023: $1,044,753Net Income 2023: $162,2352023Revenue 2025: $1,931,732Expenses 2025: $1,629,407Net Income 2025: $302,3252025

Highlighted filing

2015

Revenue$240,884
Expenses$244,455
Net Income-$3,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$240,984
Mission and Program Overview

Mission

Rape response serves as a system of support, advocacy and education, providing services to the community and survivors of sexual assault while safeguarding the dignity of each person served.

To serve as a system of support, advocacy, and education, while providing services to the community and to survivors of sexual assault while safeguarding the dignity of each person served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,737$234,074▲ $23,337
Pledges and Grants Receivable$70,789$48,062▼ $22,727
Land, Buildings, and Equipment, Net$11,680$9,285▼ $2,395
Cash and Non-Interest-Bearing Accounts$8,311$5,771▼ $2,540
Prepaid Expenses and Deferred Charges$1,597$875▼ $722
Total Assets$303,996$298,949▼ $5,047
Other Assets Total$882$882→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,050$6,948▲ $898
Deferred Revenue$2,373--
Total Liabilities$8,423$6,948▼ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$251,546$253,245▲ $1,699
Temporarily Rstr Net Assets$44,027$38,756▼ $5,271
Total Net Assets Fund Balance$295,573$292,001▼ $3,572
Total Liabilities and Net Assets / Fund Balance$303,996$298,949▼ $5,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,285$17,058$26,343
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BuffingtonExecutive DiFT$65,147$65,147

Board Members and Trustees

NameTitle
Sally Walden-crowePresident
Andrea ConarroDirector
Camille VieraDirector
Carol ShirleyDirector
Chris GaileyDirector
Elsa Ann GainesDirector
John WaldenDirector
Leigh Stallings - WoodDirector
Lori Duke JonesDirector
Monica HaymanDirector
Morgan Cody WoodDirector
Scott JonesDirector
Sean MccuskerDirector
Shelly MartinDirector
Trey WoodDirector
Wanda VanceDirector
Angie HanesCommittee Ch
Kris BrownCommittee Ch
Elisabeth KendrickNominating C
Melissa KingSecretary
Jeremy PerryTreasurer
Carol MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,897
Program Service Revenue
$0
Investment Income
$987
Other Revenue
$0
All Other Contributions
$62,140
Change in Net Assets
$-3,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,984
Revenue Not Reported on Financial Statements
$-100
Revenue Not Reported on Form 990
$7,030
Other Revenue Adjustments
$-100
Total Revenue per Audited Statements
$248,014
Total Revenue per Form 990
$240,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,625
Other Expenses$71,830
Total Fundraising Expense$2,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,131$1,712-$81,843
Current Officers, Directors, Trustees, and Key Employees$50,814$13,029$1,303$65,146
Office Expenses$13,714$3,535$1,202$18,451
Occupancy$9,533$2,383-$11,916
Payroll Taxes$10,209$1,149$102$11,460
Other Employee Benefits$9,772$1,314$116$11,202
Travel$7,570$398-$7,968
Fees for Services Accounting-$6,150-$6,150
Fees for Services Other$6,025--$6,025
Insurance$4,431$492-$4,923
Conferences and Meetings$3,676$660-$4,336
Depreciation Depletion$2,674$327-$3,001
Pension Plan Contributions$2,494$441$39$2,974
Information Technology$1,814$454-$2,268
Other Expenses$96$600$19$600
Total Functional Expenses$208,397$33,277$2,781$244,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,586
Expenses per Audited Statements$244,455
Total Expenses per Form 990$244,455
Expenses Not Reported on Form 990$7,131
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
Yes
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
Yes
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 9

“Jeremy clough po box 2883 gainesville, ga 30503”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policy at the annual planning meeting (in january each year) and every board member fills out and signs a new conflict of interest form which is kept in their file.”

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

“The compensation package for the executive director is determined by the executive committee after completing a salary study or similar review to determine whether the salary is appropriate for the dutes and responsibilities assigned to the executive director. The final compensation package is approved by the board of directors. There are no other paid officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Rape Response Inc
EIN
58-1788134
Phone
7705037273
Address
PO BOX 2883, GAINESVILLE, GA 30503-2883

Signing Officer

Name
Jeremy Perry
Title
Treasurer
Phone
7705037273
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Walden-crowe
Formed
1988
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
75

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are crucial to the operation of rape responses's programming. Volunteers monitor the 24/7 crisis line and respond to hospital calls. Women who are 18 years or older that live within 30 minutes of the local hospital are eligible to volunteer. No previous education or training is required; however, volunteers must attend a minimum of 20 hours of training and have a personal interview with the executive director and another staff member or board member before she may serve.”

Form 990, Part XI, Line 9

“Losses reported on return 100 loss on disposal of assets 100 book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -100”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,949
Liabilities
$6,948
Net assets
$292,001
Revenue
$240,884
Expenses
$244,455
Net income
-$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.93$1.63$0.30
2023Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$1.21$1.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.51$0.86$0.78$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.69$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.77$0.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.55$0.53$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.31$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.20$0.18$0.02
Peer Organizations

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