Civic Intelligence

Center for Abuse & Rape Emergencies of Charlotte County Inc.

990 • Fiscal year 2018 • EIN 59-2435059

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.CAREFL.ORG

View Organization Page

P O Box 510234Punta Gorda, FL 33951-0234

(941) 639-5499

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,221,453

Up $11,383 (+0.5%) from 2017

Net Assets

Up

$2,176,277

Up $2,524 (+0.1%) from 2017

Liabilities

Up

$45,176

Up $8,859 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$1,640,473

Up $163,718 (+11%) from 2017

Expenses

Up

$1,400,031

Up $37,497 (+2.8%) from 2017

Net Income

Up

$240,442

Up $126,221 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,451,947Liabilities 2011: $47,666Net Assets 2011: $1,404,2812011Assets 2012: $1,467,634Liabilities 2012: $29,385Net Assets 2012: $1,438,2492012Assets 2013: $1,615,293Liabilities 2013: $18,593Net Assets 2013: $1,596,7002013Assets 2014: $1,824,117Liabilities 2014: $32,066Net Assets 2014: $1,792,0512014Assets 2015: $1,923,997Liabilities 2015: $44,661Net Assets 2015: $1,879,3362015Assets 2016: $2,000,888Liabilities 2016: $48,074Net Assets 2016: $1,952,8142016Assets 2017: $2,210,070Liabilities 2017: $36,317Net Assets 2017: $2,173,7532017Assets 2018: $2,221,453Liabilities 2018: $45,176Net Assets 2018: $2,176,2772018Assets 2019: $2,887,986Liabilities 2019: $52,136Net Assets 2019: $2,835,8502019Assets 2020: $3,425,557Liabilities 2020: $221,077Net Assets 2020: $3,204,4802020Assets 2021: $3,936,334Liabilities 2021: $363,075Net Assets 2021: $3,573,2592021Assets 2022: $3,777,763Liabilities 2022: $161,305Net Assets 2022: $3,616,4582022Assets 2023: $3,954,941Liabilities 2023: $206,105Net Assets 2023: $3,748,8362023Assets 2024: $4,254,793Liabilities 2024: $78,042Net Assets 2024: $4,176,7512024

Highlighted filing

2018

Assets$2,221,453
Liabilities$45,176
Net Assets$2,176,277
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,790Expenses 2011: $922,609Net Income 2011: $212,1812011Revenue 2012: $928,229Expenses 2012: $931,907Net Income 2012: -$3,6782012Revenue 2013: $1,031,930Expenses 2013: $943,359Net Income 2013: $88,5712013Revenue 2014: $1,258,732Expenses 2014: $1,034,350Net Income 2014: $224,3822014Revenue 2015: $1,212,621Expenses 2015: $1,049,696Net Income 2015: $162,9252015Revenue 2016: $1,193,222Expenses 2016: $1,159,549Net Income 2016: $33,6732016Revenue 2017: $1,476,755Expenses 2017: $1,362,534Net Income 2017: $114,2212017Revenue 2018: $1,640,473Expenses 2018: $1,400,031Net Income 2018: $240,4422018Revenue 2019: $1,839,224Expenses 2019: $1,414,268Net Income 2019: $424,9562019Revenue 2020: $1,800,459Expenses 2020: $1,694,446Net Income 2020: $106,0132020Revenue 2021: $2,099,114Expenses 2021: $1,821,917Net Income 2021: $277,1972021Revenue 2022: $2,365,430Expenses 2022: $1,966,041Net Income 2022: $399,3892022Revenue 2023: $1,883,706Expenses 2023: $1,915,811Net Income 2023: -$32,1052023Revenue 2024: $2,344,491Expenses 2024: $2,040,384Net Income 2024: $304,1072024

Highlighted filing

2018

Revenue$1,640,473
Expenses$1,400,031
Net Income$240,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,059,572
Mission and Program Overview

Mission

The organization's primary purpose is to provide restorative assistance to victims of domestic violence, sexual assault and other violent crimes. Services include 24 hour crisis hotline, hospital response, counseling, court and legal advocacy, and shelter. The mission of c.a.r.e. Is to create safety in our community by helping victims and survivors of domestic violence, sexual assault, and other violent crimes and to promote non-violent relationships by example and education.

The organization's primary purpose is to provide restorative assistance to victims of domestic violence, sexual assault and other violent crimes. Services include a 24/7 crisis hotline, hospital response, counseling, court and legal advocacy, community awareness and prevention education and safe shelter. The mission of c.a.r.e. Is to create safety in our community by helping victims and survivors of domestic violence, sexual assault, and other violent crimes and to promote non- violent relationships by example and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,749,407$1,692,805▼ $56,602
Land, Buildings, and Equipment, Net$127,036$178,870▲ $51,834
Cash and Non-Interest-Bearing Accounts$108,269$120,583▲ $12,314
Savings and Temporary Cash Investments$90,611$94,885▲ $4,274
Pledges and Grants Receivable$103,063$80,524▼ $22,539
Prepaid Expenses and Deferred Charges$20,945$42,703▲ $21,758
Inventories for Sale or Use$10,739$11,083▲ $344
Total Assets$2,210,070$2,221,453▲ $11,383
Liabilities
Deferred Revenue$23,525$35,849▲ $12,324
Accounts Payable and Accrued Expenses$12,792$9,327▼ $3,465
Total Liabilities$36,317$45,176▲ $8,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,273$2,176,277▲ $81,004
Permanently Rstr Net Assets$78,480--
Total Net Assets Fund Balance$2,173,753$2,176,277▲ $2,524
Total Liabilities and Net Assets / Fund Balance$2,210,070$2,221,453▲ $11,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,198$143,867$298,065
Other Land Buildings$17,464$19,997$37,461
Land$7,208-$7,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$168,192$54,345▼ $6,569$6,565$207,043
2017$75,844$99,046▲ $1,281$6,265$168,192
2016$72,087-▲ $5,438-$75,844
2015$78,795-▼ $1,719$3,001$72,087
2014$79,413-▲ $4,088$2,868$78,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judith HarrisChair
Kelly LiscumVice Chair
Bill PrummellDirector
Ceres AustriaDirector
John WrightDirector
Katie WallaceDirector
Mary Grace LorahDirector
Natalie LashwayDirector
Shawna RossDirector
Marie HicksDiector
Alyson BurchSecretary
Betsy McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,072
Program Service Revenue
$0
Investment Income
$167,629
Other Revenue
$290,772
All Other Contributions
$637,553
Change in Net Assets
$240,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,473
Revenue Not Reported on Form 990
$219,789
Total Revenue per Audited Statements
$1,860,262
Total Revenue per Form 990
$1,640,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,333
Other Expenses$312,698
Total Fundraising Expense$12,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,703$20,125-$894,828
Other Employee Benefits$117,236$441-$117,677
All Other Expenses$79,691$3,548$2,980$86,219
Payroll Taxes$66,782$1,540-$68,322
Office Expenses$22,973-$9,328$32,301
Depreciation Depletion$19,598$4,124-$23,722
Travel$18,285$395-$18,680
Other Expenses$16,167$940-$16,167
Fees for Service Investment Mgmnt Fees$14,767--$14,767
Occupancy$11,776$645-$12,421
Fees for Services Accounting$8,650$150-$8,800
Pension Plan Contributions$6,506--$6,506
Total Functional Expenses$1,355,177$32,546$12,308$1,400,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,619,610
Total Expenses per Form 990$1,400,031
Expenses per Audited Statements$1,399,821
Expenses Not Reported on Form 990$219,789
Expenses Not Reported on Financial Statements$210
Other Expense Adjustments$210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,602
Fundraising Direct Expenses$78,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care Ball$181,127$181,127$78,812$102,315
Total Events$181,127$181,127$78,812$102,315
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
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
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

“Form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“Signed disclosures are required annually.”

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

“Annually reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Abuse & Rape Emergencies
EIN
59-2435059
Phone
9416395499
Address
P O BOX 510234, PUNTA GORDA, FL 33951-0234

Signing Officer

Name
Judith Harris
Title
Chair
Phone
9416395499
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Harris
Formed
1984
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
84

Preparer

Firm
Summers Westby & Schiller Cpas
Address
PO BOX 510308, PUNTA GORDA, FL 33951-0308
Preparer
Samuel C Summers
Phone
9416392146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose is to provide restorative assistance to victims of domestic violence, sexual assault and other violent crimes. Services include a 24/7 crisis hotline, hospital response, counseling, court and legal advocacy, community awareness and prevention education and safe shelter. The mission of c.a.r.e. Is to create safety in our community by helping victims and survivors of domestic violence, sexual assault, and other violent crimes and to promote non- violent relationships by example and education.”

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

“SEE FIRST ACHIEVEMENT”

Form 990, Part XI, Line 9

“Unrealized losses on investments -237,918”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide assistance to victims of domestic violence, sexual assault or other violent crimes”

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

“Direct expenses - events 78,812”

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

“Direct expenses - events 78,812”

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

“Book / tax depreciation difference 210”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108,083
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR OTHER VIOLENT CRIMES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - EVENTS 78,812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - EVENTS 78,812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 210
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,453
Liabilities
$45,176
Net assets
$2,176,277
Revenue
$1,640,473
Expenses
$1,400,031
Net income
$240,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.08$4.18$2.34$2.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.21$3.75$1.88$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$2.37$1.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.57$2.10$1.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.22$3.20$1.80$1.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.84$1.41$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$1.64$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$1.48$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.21$1.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.26$1.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.03$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.93$0.93$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.13$0.92$0.21