Civic Intelligence

Green River Regional Rape Victim Service DBA New Beginnings

990 • Fiscal year 2017 • EIN 61-1142453

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Refreshing map…

1716 Scherm RoadOwensboro, KY 42301

(270) 926-7278

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$385,551

Down $3,652 (-0.9%) from 2016

Net Assets

Down

$332,654

Down $22,083 (-6.2%) from 2016

Liabilities

Up

$52,897

Up $18,431 (+53%) from 2016

Revenue

Up

$613,766

Up $127,163 (+26%) from 2016

Expenses

Up

$635,849

Up $170,879 (+37%) from 2016

Net Income

Down

-$22,083

Down $43,716 (-202%) from 2016

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: $412,185Liabilities 2011: $177,741Net Assets 2011: $234,4442011Assets 2012: $438,605Liabilities 2012: $165,727Net Assets 2012: $272,8782012Assets 2013: $449,766Liabilities 2013: $150,600Net Assets 2013: $299,1662013Assets 2014: $373,703Liabilities 2014: $60,863Net Assets 2014: $312,8402014Assets 2015: $384,952Liabilities 2015: $51,848Net Assets 2015: $333,1042015Assets 2016: $389,203Liabilities 2016: $34,466Net Assets 2016: $354,7372016Assets 2017: $385,551Liabilities 2017: $52,897Net Assets 2017: $332,6542017Assets 2018: $390,716Liabilities 2018: $67,839Net Assets 2018: $322,8772018Assets 2020: $767,840Liabilities 2020: $196,368Net Assets 2020: $571,4722020Assets 2021: $1,015,423Liabilities 2021: $127,301Net Assets 2021: $888,1222021Assets 2022: $1,113,056Liabilities 2022: $124,378Net Assets 2022: $988,6782022Assets 2023: $1,385,541Liabilities 2023: $163,002Net Assets 2023: $1,222,5392023Assets 2024: $1,499,696Liabilities 2024: $175,408Net Assets 2024: $1,324,2882024

Highlighted filing

2017

Assets$385,551
Liabilities$52,897
Net Assets$332,654

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $405,717Expenses 2011: $388,844Net Income 2011: $16,8732011Revenue 2012: $458,793Expenses 2012: $420,359Net Income 2012: $38,4342012Revenue 2013: $434,901Expenses 2013: $408,613Net Income 2013: $26,2882013Revenue 2014: $449,925Expenses 2014: $436,251Net Income 2014: $13,6742014Revenue 2015: $469,289Expenses 2015: $449,025Net Income 2015: $20,2642015Revenue 2016: $486,603Expenses 2016: $464,970Net Income 2016: $21,6332016Revenue 2017: $613,766Expenses 2017: $635,849Net Income 2017: -$22,0832017Revenue 2018: $784,822Expenses 2018: $794,599Net Income 2018: -$9,7772018Revenue 2020: $1,351,994Expenses 2020: $1,167,676Net Income 2020: $184,3182020Revenue 2021: $1,729,017Expenses 2021: $1,412,367Net Income 2021: $316,6502021Revenue 2022: $1,456,161Expenses 2022: $1,355,605Net Income 2022: $100,5562022Revenue 2023: $1,934,403Expenses 2023: $1,700,542Net Income 2023: $233,8612023Revenue 2024: $1,675,358Expenses 2024: $1,573,609Net Income 2024: $101,7492024

Highlighted filing

2017

Revenue$613,766
Expenses$635,849
Net Income-$22,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$625,091
Mission and Program Overview

Mission

The organization is involved in rape victim counseling, crisis intervention, and education in a seven county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,225$210,019▼ $206
Pledges and Grants Receivable$75,973$88,942▲ $12,969
Cash and Non-Interest-Bearing Accounts$97,605$77,916▼ $19,689
Intangible Assets$5,400$4,500▼ $900
Prepaid Expenses and Deferred Charges-$4,174-
Total Assets$389,203$385,551▼ $3,652
Liabilities
Accounts Payable and Accrued Expenses$34,466$52,897▲ $18,431
Total Liabilities$34,466$52,897▲ $18,431
Net Assets / Fund Balance
Unrestricted Net Assets$354,737$332,654▼ $22,083
Total Net Assets Fund Balance$354,737$332,654▼ $22,083
Total Liabilities and Net Assets / Fund Balance$389,203$385,551▼ $3,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,155$93,973$284,128
Equipment$9,864$4,875$14,739
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$582,470
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$31,244
All Other Contributions
$49,368
Change in Net Assets
$-22,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,091
Revenue Not Reported on Financial Statements
$-11,325
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,325
Total Revenue per Audited Statements
$625,091
Total Revenue per Form 990
$613,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,690
Other Expenses$151,159
Total Fundraising Expense$4,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,060$81,671$2,094$418,825
Conferences and Meetings$37,516$6,620-$44,136
Other Employee Benefits$27,588$6,725$172$34,485
Payroll Taxes$24,023$5,856$1,501$31,380
Depreciation Depletion$11,489$2,872-$14,361
Occupancy$9,992$1,249-$11,241
Insurance$8,690$2,379-$11,069
All Other Expenses$6,749$619$861$8,229
Other Expenses$4,445$1,111-$5,556
Office Expenses$3,956$1,084-$5,040
Advertising$3,467$955-$4,422
Fees for Services Other$3,244$1,081-$4,325
Total Functional Expenses$515,838$115,383$4,628$635,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,174
Total Expenses per Audited Statements$647,174
Total Expenses per Form 990$635,849
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,325
Other Expense Adjustments$-11,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,569
Fundraising Direct Expenses$11,325
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
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
Yes
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, Part VI, Section B, line 11B

The process for reviewing the 990 includes each director receiving a copy and having the opportunity to ask questions about the return.

Form 990, Part VI, Section B, line 12C

Reviewed annually

Form 990, Part VI, Section B, line 15

The process of determining compensation is based on earnings of others in similar positions.

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Green River Regional Rape Victim Service
EIN
61-1142453
Phone
2709267278
Address
1716 Scherm Road, Owensboro, KY 42301
Doing Business As
New Beginnings Sexual Assault Support Services

Signing Officer

Name
Josh Clary
Title
Chairperson
Phone
2709267278
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Clary
Formed
1988
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
100

Preparer

Firm
Hinton CPA Inc
Address
2315 Mayfair Ave, Owensboro, KY 42301
Preparer
Matthew Hinton CPA
Phone
2702405094
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Fundraising expenses, Netted -11,325.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses, netted -11,325.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS INVOLVED IN RAPE VICTIM COUNSELING, CRISIS INTERVENTION, AND EDUCATION INA SEVEN COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354737
IRS990/NetAssetsOrFundBalancesEOYAmt0332654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01249
IRS990/OccupancyGrp/ProgramServicesAmt09992
IRS990/OccupancyGrp/TotalAmt011241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OfficeExpensesGrp/ProgramServicesAmt03956
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034485
IRS990/OtherExpensesGrp/Desc0Community Education
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21111
IRS990/OtherExpensesGrp/ProgramServicesAmt026976
IRS990/OtherExpensesGrp/ProgramServicesAmt17598
IRS990/OtherExpensesGrp/ProgramServicesAmt25045
IRS990/OtherExpensesGrp/ProgramServicesAmt34445
IRS990/OtherExpensesGrp/TotalAmt026976
IRS990/OtherExpensesGrp/TotalAmt19498
IRS990/OtherExpensesGrp/TotalAmt26306
IRS990/OtherExpensesGrp/TotalAmt35556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05856
IRS990/PayrollTaxesGrp/ProgramServicesAmt024023
IRS990/PayrollTaxesGrp/TotalAmt031380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04174
IRS990/PrincipalOfficerNm0Josh Clary
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0102527
IRS990/PYOtherRevenueAmt024052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021633
IRS990/PYSalariesCompEmpBnftPaidAmt0362443
IRS990/PYTotalExpensesAmt0464970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02369137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369137
IRS990ScheduleA/TotalSupportAmt02369669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284128
IRS990ScheduleD/EquipmentGrp/BookValueAmt09864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11325
IRS990ScheduleD/ExpensesSubtotalAmt0647174
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11325
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11325
IRS990ScheduleD/RevenueSubtotalAmt0625091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses, Netted -11,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses, netted -11,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210019
IRS990ScheduleD/TotalExpensesPerForm990Amt0635849
IRS990ScheduleD/TotalRevenuePerForm990Amt0613766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE 990 INCLUDES EACH DIRECTOR RECEIVING A COPY AND HAVING THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION IS BASED ON EARNINGS OF OTHERS IN SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$1.68$1.57$0.10
2023Summary only. Only limited summary data is available for this year.$1.39$0.16$1.22$1.93$1.70$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$1.46$1.36$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$1.73$1.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.20$0.57$1.35$1.17$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.61$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.49$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.45$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.43$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.41$0.39$0.02