Civic Intelligence

Rape Response Inc.

990 • Fiscal year 2016 • EIN 58-1788134

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$310,343

Up $11,394 (+3.8%) from 2015

Net Assets

Down

$288,638

Down $3,363 (-1.2%) from 2015

Liabilities

Up

$21,705

Up $14,757 (+212%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$314,768

Up $73,884 (+31%) from 2015

Expenses

Up

$318,131

Up $73,676 (+30%) from 2015

Net Income

Up

-$3,363

Up $208 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$310,343
Liabilities$21,705
Net Assets$288,638
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$314,768
Expenses$318,131
Net Income-$3,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$314,768
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,074$237,797▲ $3,723
Pledges and Grants Receivable$48,062$43,142▼ $4,920
Land, Buildings, and Equipment, Net$9,285$11,469▲ $2,184
Cash and Non-Interest-Bearing Accounts$5,771$9,103▲ $3,332
Inventories for Sale or Use-$6,840-
Prepaid Expenses and Deferred Charges$875$1,110▲ $235
Total Assets$298,949$310,343▲ $11,394
Other Assets Total$882$882→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,948$21,705▲ $14,757
Total Liabilities$6,948$21,705▲ $14,757
Net Assets / Fund Balance
Unrestricted Net Assets$253,245$247,759▼ $5,486
Temporarily Rstr Net Assets$38,756$40,879▲ $2,123
Total Net Assets Fund Balance$292,001$288,638▼ $3,363
Total Liabilities and Net Assets / Fund Balance$298,949$310,343▲ $11,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,469$14,286$25,755
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol MartinPresident
Andrea ConarroDirector
Camille VieraDirector
Carol ShirleyDirector
Chris GaileyDirector
Ginny LayDirector
John WaldenDirector
Katie CrumleyDirector
Leigh Stallings - WoodDirector
Lori Duke JonesDirector
Monica HaymanDirector
Scott JonesDirector
Shelly MartinDirector
Trey WoodDirector
Wanda VanceDirector
Angie HanesCommittee Ch
Kris BrownCommittee Ch
Elisabeth KendrickNominating C
Sally Walden-crowePast Preside
Melissa KingSecretary
Jeremy PerryTreasurer
Sean MccuskerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,563
Program Service Revenue
$0
Investment Income
$1,205
Other Revenue
$0
All Other Contributions
$126,461
Change in Net Assets
$-3,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,768
Revenue Not Reported on Form 990
$7,256
Total Revenue per Audited Statements
$322,024
Total Revenue per Form 990
$314,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,082
Other Expenses$98,049
Total Fundraising Expense$4,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,528$2,236$67$121,831
Current Officers, Directors, Trustees, and Key Employees$56,405$14,463$1,446$72,314
Office Expenses$24,793$6,129$2,041$32,963
Payroll Taxes$13,500$1,281$116$14,897
Occupancy$11,354$2,839-$14,193
Travel$11,650$613-$12,263
Fees for Services Other$9,977--$9,977
Other Employee Benefits$6,321$792$70$7,183
Fees for Services Accounting-$6,200-$6,200
Information Technology$3,687$922-$4,609
Insurance$3,910$434-$4,344
Pension Plan Contributions$3,240$567$50$3,857
Conferences and Meetings$2,658$373$520$3,551
Depreciation Depletion$2,484$329-$2,813
Other Expenses$1,708$743-$743
Total Functional Expenses$274,550$39,271$4,310$318,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,387
Expenses per Audited Statements$318,131
Total Expenses per Form 990$318,131
Expenses Not Reported on Form 990$7,256
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Perry
Formed
1988
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
7
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, Item B

“The original return omitted the name of one board member from part vii, section a in error. This amended return includes that name - katie crumley.”

FORM 990 - ORGANIZATION'S 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.”

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. Individuals 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 30 hours of training and have a personal interview with a staff member or board member before serving.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATING C
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,343
Liabilities
$21,705
Net assets
$288,638
Revenue
$314,768
Expenses
$318,131
Net income
-$3,363
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