Civic Intelligence

Rape Response Inc.

990 • Fiscal year 2020 • EIN 58-1788134

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$426,255

Up $33,650 (+8.6%) from 2019

Net Assets

Up

$409,201

Up $38,661 (+10%) from 2019

Liabilities

Down

$17,054

Down $5,011 (-23%) from 2019

Revenue

Down

$774,954

Down $2,324 (-0.3%) from 2019

Expenses

Up

$736,293

Up $20,584 (+2.9%) from 2019

Net Income

Down

$38,661

Down $22,908 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$426,255
Liabilities$17,054
Net Assets$409,201

Operations Trend

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

2020

Revenue$774,954
Expenses$736,293
Net Income$38,661
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$774,954
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$209,596$207,385▼ $2,211
Investments Other Securities-$135,478-
Pledges and Grants Receivable$143,980$57,345▼ $86,635
Cash and Non-Interest-Bearing Accounts$14,985$8,866▼ $6,119
Land, Buildings, and Equipment, Net$11,764$8,026▼ $3,738
Inventories for Sale or Use$7,793$6,435▼ $1,358
Prepaid Expenses and Deferred Charges$3,605$1,838▼ $1,767
Total Assets$392,605$426,255▲ $33,650
Other Assets Total$882$882→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,065$17,054▼ $5,011
Total Liabilities$22,065$17,054▼ $5,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,602$393,309▲ $45,707
Net Assets With Donor Restrictions$22,938$15,892▼ $7,046
Total Net Assets Fund Balance$370,540$409,201▲ $38,661
Total Liabilities and Net Assets / Fund Balance$392,605$426,255▲ $33,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,026$14,164$22,190
Other Securities$135,478--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BuffingtonExecutive DiFT$83,405$9,220$92,625

Board Members and Trustees

NameTitle
Sean MccuskerPresident
Alyson PaulDirector
Amanda LammersDirector
Ashton MeeksDirector
Camille VieraDirector
Carol ShirleyDirector
Chris GaileyDirector
Debbie EdwardsDirector
Elisabeth VaughanDirector
Gail Lane SeaboltDirector
John WaldenDirector
Kevin GaddisDirector
Kris BrownDirector
Laura MajorDirector
Leigh Stallings - WoodDirector
Monica HaymanDirector
Natasha AlveradoDirector
Sally Walden-croweDirector
Shelly MartinDirector
Trey WoodDirector
Wanda VanceDirector
Carol MartinPast Preside
Wanda BryantSecretary
Jeremy PerryTreasurer
Melissa KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,282
Program Service Revenue
$650,162
Investment Income
$2,940
Other Revenue
$5,570
All Other Contributions
$91,434
Change in Net Assets
$38,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,954
Revenue Not Reported on Form 990
$5,250
Total Revenue per Audited Statements
$780,204
Total Revenue per Form 990
$774,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,083
Other Expenses$163,210
Total Fundraising Expense$8,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,033$1,834$166$432,033
Current Officers, Directors, Trustees, and Key Employees$56,298$20,851$6,255$83,404
Office Expenses$47,763$4,360$299$52,422
Payroll Taxes$37,025$3,514$319$40,858
Occupancy$31,502$2,990$271$34,763
Fees for Services Other$24,564--$24,564
Travel$12,913--$12,913
Pension Plan Contributions$10,267$1,146$326$11,739
Insurance$7,351$1,198$63$8,612
Fees for Services Accounting-$7,786-$7,786
Other Employee Benefits$3,408$1,262$379$5,049
Information Technology$4,102$389$35$4,526
Depreciation Depletion$3,630$107-$3,737
Conferences and Meetings$2,653$341$307$3,301
Other Expenses$616--$616
Total Functional Expenses$682,095$45,778$8,420$736,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,543
Expenses per Audited Statements$736,293
Total Expenses per Form 990$736,293
Expenses Not Reported on Form 990$5,250
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 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
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Perry
Formed
1988
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
17
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. 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, and have a background check before serving.

Form 990, Page 2, Part III, Line 4A

Survivor services: rape response, inc. Provides comprehensive services to survivors of sexual assault, ages 13 and older in dawson, forsyth, habersham, hall, lumpkin and white county. Services include a 24/7 crisis line, live chat on our website, 24/7 medical accompaniment, criminal justice support and accompaniment, counseling and support groups (telemental health options were provided due to covid-19), follow up, information and referrals, and assistance with victims' compensation. During the year ended september 30, 2020, rape response responded to 515 new crisis calls and staff made 5,010 follow-up calls; accompanied 40 survivors during forensic medical exams (fme) at the hospital (medical accompaniment was limited due to covid-19, however follow-up was done with each survivor receiving fme); and provided information and referrals 1,048 times, connecting individuals to community resources for continued support and healing. A total of more than 12,844 core services were provided to 710 survivors. Rape response's annual report provides additional statistical information.

Form 990, Page 2, Part III, Line 4B

Outreach and awareness programs: rape response, inc. Provides let's talk programs to middle and high school students, at-risk youth and parents in our six county service area. Central concepts of the curriculum include: understanding georgia laws on sexual violence, lowering the risk of personal involvement with these crimes, consent, coercion, healthy and unhealthy relationships, boundaries, sexting and social media safety, and bystander intervention. During the year ended september 30, 2020, rape response provided let's talk programs to 12,326 middle school students, 2,019 high school students, 16 students in special education classrooms, 135 at-risk youth and 109 parents and educators. Outreach and awareness programs were provided to 2,748 college students. Additionally, the copyright office of the united states warranted copyright protection for the let's talk programs created by rape response, deeming the programs were informative and provided education, outreach and awareness to adolescents and adults. Let's talk consists of programs for middle and high school students, at-risk youth, parents & educators. The programs satisfy erin's law, passed july 1, 2018, requiring schools to provide age appropriate sexual violence education. The copyright extends back to the original program creation in 1993.

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IRS990/Desc0SURVIVOR SERVICES: RAPE RESPONSE, INC. PROVIDES COMPREHENSIVE SERVICES TO SURVIVORS OF SEXUAL ASSAULT, AGES 13 AND OLDER IN DAWSON, FORSYTH, HABERSHAM, HALL, LUMPKIN AND WHITE COUNTY. SERVICES INCLUDE A 24/7 CRISIS LINE, LIVE CHAT ON OUR WEBSITE, 24/7 MEDICAL ACCOMPANIMENT, CRIMINAL JUSTICE SUPPORT AND ACCOMPANIMENT, COUNSELING AND SUPPORT GROUPS (TELEMENTAL HEALTH OPTIONS WERE PROVIDED DUE TO COVID-19), FOLLOW UP, INFORMATION AND REFERRALS, AND ASSISTANCE WITH VICTIMS' COMPENSATION. DURING THE YEAR ENDED SEPTEMBER 30, 2020, RAPE RESPONSE RESPONDED TO 515 NEW CRISIS CALLS AND STAFF MADE 5,010 FOLLOW-UP CALLS; ACCOMPANIED 40 SURVIVORS DURING FORENSIC MEDICAL EXAMS (FME) AT THE HOSPITAL (MEDICAL ACCOMPANIMENT WAS LIMITED DUE TO COVID-19, HOWEVER FOLLOW-UP WAS DONE WITH EACH SURVIVOR RECEIVING FME); AND PROVIDED INFORMATION AND REFERRALS 1,048 TIMES, CONNECTING INDIVIDUALS TO COMMUNITY RESOURCES FOR CONTINUED SUPPORT AND HEALING. A TOTAL OF MORE THAN 12,844 CORE SERVICES WERE PROVIDED TO 710 SURVIVORS. RAPE RESPONSE'S ANNUAL REPORT PROVIDES ADDITIONAL STATISTICAL INFORMATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17GAIL LANE SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19WANDA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20ELISABETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMILLE VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SALLY WALDEN-CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm24LEIGH STALLINGS - WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25TREY WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt063
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IRS990/InsuranceGrp/ProgramServicesAmt07351
IRS990/InsuranceGrp/TotalAmt08612
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RAPE 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39954
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND AWARENESS PROGRAMS: RAPE RESPONSE, INC. PROVIDES LET'S TALK PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS, AT-RISK YOUTH AND PARENTS IN OUR SIX COUNTY SERVICE AREA. CENTRAL CONCEPTS OF THE CURRICULUM INCLUDE: UNDERSTANDING GEORGIA LAWS ON SEXUAL VIOLENCE, LOWERING THE RISK OF PERSONAL INVOLVEMENT WITH THESE CRIMES, CONSENT, COERCION, HEALTHY AND UNHEALTHY RELATIONSHIPS, BOUNDARIES, SEXTING AND SOCIAL MEDIA SAFETY, AND BYSTANDER INTERVENTION. DURING THE YEAR ENDED SEPTEMBER 30, 2020, RAPE RESPONSE PROVIDED LET'S TALK PROGRAMS TO 12,326 MIDDLE SCHOOL STUDENTS, 2,019 HIGH SCHOOL STUDENTS, 16 STUDENTS IN SPECIAL EDUCATION CLASSROOMS, 135 AT-RISK YOUTH AND 109 PARENTS AND EDUCATORS. OUTREACH AND AWARENESS PROGRAMS WERE PROVIDED TO 2,748 COLLEGE STUDENTS. ADDITIONALLY, THE COPYRIGHT OFFICE OF THE UNITED STATES WARRANTED COPYRIGHT PROTECTION FOR THE LET'S TALK PROGRAMS CREATED BY RAPE RESPONSE, DEEMING THE PROGRAMS WERE INFORMATIVE AND PROVIDED EDUCATION, OUTREACH AND AWARENESS TO ADOLESCENTS AND ADULTS. LET'S TALK CONSISTS OF PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS, AT-RISK YOUTH, PARENTS & EDUCATORS. THE PROGRAMS SATISFY ERIN'S LAW, PASSED JULY 1, 2018, REQUIRING SCHOOLS TO PROVIDE AGE APPROPRIATE SEXUAL VIOLENCE EDUCATION. THE COPYRIGHT EXTENDS BACK TO THE ORIGINAL PROGRAM CREATION IN 1993.
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IRS990/PYSalariesCompEmpBnftPaidAmt0523267
IRS990/PYTotalExpensesAmt0715709

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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

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