Civic Intelligence

Rape Victim Services DBA Lotus

990 • Fiscal year 2012 • EIN 61-1107734

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

P O Box 850642002-8506
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$270,675

Up $15,423 (+6.0%) from 2011

Net Assets

Up

$246,265

Up $16,331 (+7.1%) from 2011

Liabilities

Down

$24,410

Down $908 (-3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$799,454

Down $28,273 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $255,252Liabilities 2011: $25,318Net Assets 2011: $229,9342011Assets 2012: $270,675Liabilities 2012: $24,410Net Assets 2012: $246,2652012Assets 2013: $257,703Liabilities 2013: $27,951Net Assets 2013: $229,7522013Assets 2014: $237,491Liabilities 2014: $28,542Net Assets 2014: $208,9492014Assets 2015: $252,736Liabilities 2015: $30,508Net Assets 2015: $222,2282015Assets 2016: $276,221Liabilities 2016: $53,276Net Assets 2016: $222,9452016Assets 2017: $393,420Liabilities 2017: $114,877Net Assets 2017: $278,5432017Assets 2018: $474,233Liabilities 2018: $99,899Net Assets 2018: $374,3342018Assets 2019: $2,188,476Liabilities 2019: $617,787Net Assets 2019: $1,570,6892019Assets 2020: $4,100,434Liabilities 2020: $805,684Net Assets 2020: $3,294,7502020Assets 2021: $4,972,591Liabilities 2021: $1,155,495Net Assets 2021: $3,817,0962021Assets 2022: $4,494,056Liabilities 2022: $562,787Net Assets 2022: $3,931,2692022Assets 2023: $5,600,788Liabilities 2023: $542,050Net Assets 2023: $5,058,7382023Assets 2024: $5,689,163Liabilities 2024: $226,390Net Assets 2024: $5,462,7732024

Highlighted filing

2012

Assets$270,675
Liabilities$24,410
Net Assets$246,265

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $827,7272011Expenses 2012: $799,4542012Expenses 2013: $851,3792013Revenue 2014: $822,817Expenses 2014: $843,074Net Income 2014: -$20,2572014Revenue 2015: $936,313Expenses 2015: $921,657Net Income 2015: $14,6562015Revenue 2016: $969,701Expenses 2016: $965,705Net Income 2016: $3,9962016Revenue 2017: $1,277,061Expenses 2017: $1,219,865Net Income 2017: $57,1962017Revenue 2018: $1,658,741Expenses 2018: $1,562,950Net Income 2018: $95,7912018Revenue 2019: $3,238,253Expenses 2019: $2,041,898Net Income 2019: $1,196,3552019Revenue 2020: $3,898,479Expenses 2020: $2,174,418Net Income 2020: $1,724,0612020Revenue 2021: $3,346,881Expenses 2021: $2,824,535Net Income 2021: $522,3462021Revenue 2022: $2,449,650Expenses 2022: $2,335,477Net Income 2022: $114,1732022Revenue 2023: $3,564,581Expenses 2023: $2,437,112Net Income 2023: $1,127,4692023Revenue 2024: $2,845,455Expenses 2024: $2,441,420Net Income 2024: $404,0352024

Highlighted filing

2012

Revenue-
Expenses$799,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$823,478
Mission and Program Overview

Mission

Rape victim services, inc., dba purchase area sexual assault & child advocacy center (pasac) is a 501(c)3, non-profit organization that has been providing direct services to victims of crimes since 1987. As the regionally designated rape crisis center and child advocacy center by the state of kentucky's cabinet for health and family services, the center serves the eight county purchase area region of western kentucky by providing free and confidential aid to all ages of victims of sexual crimes. The organization's mission is to promote the health and wellbeing of their community by reducing the impact and prevalence of sexual violence. The agency engages in all phases of support for victims of sexual crimes by providing a 24-hour crisis line, medical and legal advocacy, and evidenced-based clinical services. Forensic services, including forensic interviews and specialized sexual abuse exams, are provided to children under the age of 18 as needed. The center participates in all regional

Filing and Contact Details

Filer

EIN
61-1107734
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IRS990/ActivityOrMissionDescription0THE PRIMARY FOCUS OF SERVICES IS ASSISTANCE TO CHILD AND ADULT VICTIMS OF RAPE, SEXUAL ASSUALT AND INCEST. KEY COMPONENTS OF SERVICES INCLUDE: OPERATING A 24- HOUR, TOLL- FREE CRISIS LINE; PROVIDING 24-HOUR ON-CALL MEDICAL ADVOCACY TO VICTIMS AT AREA HOSPITALS; PROVIDING BOTH CRISIS COUNSELING AND LONG-TERM THERAPY; PROVIDING COURT AND LEGAL ADVOCACY; AND PROVIDING COUNSELING AND EDUCATION FOR PARENTS AND OTHER FAMILY MEMBERS OF VICTIMS. IN ADDITION, THE CENTER HAS AN EXTENSIVE COMMUITY EDUCATION AND OUTREACH PROGRAM, WHICH INCLUDES PROVIDING SEMINARS AND PRESENTATIONS TO AREA MIDDLE SCHOOL STUDENTS, HIGH SCHOOL STUDENTS, CHURCH GROUPS, AND BUSINESS ORGANIZATIONS. THE CENTER ALSO PROVIDES TRAINING TO OTHER PROFESSIONALS, SUCH AS LAW ENFORCEMENT AND MEDICAL PERSONNEL WHO INTERACT WITH VICTIMS OF SEXUAL ASSAULT, AND CONDUCTS A THOROUGH VOLUNTEER TRAINING PROGRAM.
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IRS990/MissionDescription0THE PRIMARY FOCUS OF SERVICES IS ASSISTANCE TO CHILD AND ADULT VICTIMS OF RAPE, SEXUAL ASSUALT AND INCEST. KEY COMPONENTS OF SERVICES INCLUDE: OPERATING A 24- HOUR, TOLL- FREE CRISIS LINE; PROVIDING 24-HOUR ON-CALL MEDICAL ADVOCACY TO VICTIMS AT AREA HOSPITALS; PROVIDING BOTH CRISIS COUNSELING AND LONG-TERM THERAPY; PROVIDING COURT AND LEGAL ADVOCACY; AND PROVIDING COUNSELING AND EDUCATION FOR PARENTS AND OTHER FAMILY MEMBERS OF VICTIMS. IN ADDITION, THE CENTER HAS AN EXTENSIVE COMMUITY EDUCATION AND OUTREACH PROGRAM, WHICH INCLUDES PROVIDING SEMINARS AND PRESENTATIONS TO AREA MIDDLE SCHOOL STUDENTS, HIGH SCHOOL STUDENTS, CHURCH GROUPS, AND BUSINESS ORGANIZATIONS. THE CENTER ALSO PROVIDES TRAINING TO OTHER PROFESSIONALS, SUCH AS LAW ENFORCEMENT AND MEDICAL PERSONNEL WHO INTERACT WITH VICTIMS OF SEXUAL ASSAULT, AND CONDUCTS A THOROUGH VOLUNTEER TRAINING PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2012 OR 2011 AND PAID NO PENALTIES OR INTEREST. AS OF JUNE 30, 2012, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUND RAISING EXPENSE NETTED TO INCOME ON FORM 990 7,151 ROUNDING -4 FUND RAISING EXPENSE NETTED TO INCOME ON FORM 990 -7,151 BOOK / TAX DEPRECIATION DIFFERENCE -536
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUND RAISING EXPENSE NETTED TO INCOME ON FORM 990 7,151 ROUNDING -4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUND RAISING EXPENSE NETTED TO INCOME ON FORM 990 7,151 BOOK / TAX DEPRECIATION DIFFERENCE 536
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-540
IRS990ScheduleD/OtherExpensesIncluded07687
IRS990ScheduleD/OtherLiabilities/Amount021961
IRS990ScheduleD/OtherLiabilities/Description0PROVISION FOR COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenues07147
IRS990ScheduleD/RevenueNotRptdF990048147
IRS990ScheduleD/RevenueSubtotal0816327
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-540
IRS990ScheduleD/TotalExpenses0799454
IRS990ScheduleD/TotalExpensesPerForm9900799454
IRS990ScheduleD/TotalOfAmounts021961
IRS990ScheduleD/TotalOfBookValueLandBuildings092961
IRS990ScheduleD/TotalRevenue0816327
IRS990ScheduleD/TotalRevenuePerForm9900816327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0848141
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0864474
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07151
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031885
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039985
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031885
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031885
IRS990ScheduleG/EventsInformation/NameOfEvent10MEN WHO COOK FU
IRS990ScheduleG/EventsInformation/NameOfEvent20990PTVIII1C
IRS990ScheduleG/EventsInformation/NetIncomeSummary024734
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07151
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY FOCUS OF SERVICES IS ASSISTANCE TO CHILD AND ADULT VICTIMS OF RAPE, SEXUAL ASSUALT AND INCEST. KEY COMPONENTS OF SERVICES INCLUDE: OPERATING A 24- HOUR, TOLL- FREE CRISIS LINE; PROVIDING 24-HOUR ON-CALL MEDICAL ADVOCACY TO VICTIMS AT AREA HOSPITALS; PROVIDING BOTH CRISIS COUNSELING AND LONG-TERM THERAPY; PROVIDING COURT AND LEGAL ADVOCACY; AND PROVIDING COUNSELING AND EDUCATION FOR PARENTS AND OTHER FAMILY MEMBERS OF VICTIMS. IN ADDITION, THE CENTER HAS AN EXTENSIVE COMMUITY EDUCATION AND OUTREACH PROGRAM, WHICH INCLUDES PROVIDING SEMINARS AND PRESENTATIONS TO AREA MIDDLE SCHOOL STUDENTS, HIGH SCHOOL STUDENTS, CHURCH GROUPS, AND BUSINESS ORGANIZATIONS. THE CENTER ALSO PROVIDES TRAINING TO OTHER PROFESSIONALS, SUCH AS LAW ENFORCEMENT AND MEDICAL PERSONNEL WHO INTERACT WITH VICTIMS OF SEXUAL ASSAULT, AND CONDUCTS A THOROUGH VOLUNTEER TRAINING PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1ANSWERING CRISIS CALLS AND PROVIDING REFERRAL SERVICES TO CLIENTS TO LOCAL LAW ENFORCEMENT AND OTHER AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE ELECTED BY CURRENT BOARD FROM APPLICATIONS RECEIVED FROM THE GENERAL PUBLIC. DIRECTORS ARE LIMITED TO TWO TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION FOR ALL EMPLOYEES IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.23$5.46$2.85$2.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.54$5.06$3.56$2.44$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.56$3.93$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.82$3.35$2.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$3.90$2.17$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$3.24$2.04$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.66$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.28$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.94$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.82$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.83