Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2015 • EIN 87-0308785

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

2035 South 1300 EastSalt Lake City, UT 84105-3613

(801) 467-7279

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,880

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$243,068

Down $13,928 (-5.4%) from 2014

Net Assets

Up

$214,316

Up $19,130 (+9.8%) from 2014

Liabilities

Down

$28,752

Down $33,058 (-53%) from 2014

Revenue

Up

$674,083

Up $102,263 (+18%) from 2014

Expenses

Up

$655,324

Up $37,026 (+6.0%) from 2014

Net Income

Up

$18,759

Up $65,237 (+140%) from 2014

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 2010: $318,620Liabilities 2010: $36,942Net Assets 2010: $281,6782010Assets 2011: $325,039Liabilities 2011: $39,040Net Assets 2011: $285,9992011Assets 2012: $238,703Liabilities 2012: $25,803Net Assets 2012: $212,9002012Assets 2013: $262,720Liabilities 2013: $22,215Net Assets 2013: $240,5052013Assets 2014: $256,996Liabilities 2014: $61,810Net Assets 2014: $195,1862014Assets 2015: $243,068Liabilities 2015: $28,752Net Assets 2015: $214,3162015Assets 2016: $295,388Liabilities 2016: $99,915Net Assets 2016: $195,4732016Assets 2017: $348,947Liabilities 2017: $54,214Net Assets 2017: $294,7332017Assets 2018: $368,618Liabilities 2018: $83,633Net Assets 2018: $284,9852018Assets 2019: $412,554Liabilities 2019: $211,804Net Assets 2019: $200,7502019Assets 2020: $544,694Liabilities 2020: $441,218Net Assets 2020: $103,4762020Assets 2021: $1,011,235Liabilities 2021: $296,858Net Assets 2021: $714,3772021Assets 2022: $1,140,487Liabilities 2022: $44,367Net Assets 2022: $1,096,1202022Assets 2023: $1,331,555Liabilities 2023: $50,437Net Assets 2023: $1,281,1182023Assets 2024: $1,374,782Liabilities 2024: $89,521Net Assets 2024: $1,285,2612024

Highlighted filing

2015

Assets$243,068
Liabilities$28,752
Net Assets$214,316

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,6562010Revenue 2011: $542,260Expenses 2011: $558,111Net Income 2011: -$15,8512011Expenses 2012: $614,7682012Expenses 2013: $614,1932013Revenue 2014: $571,820Expenses 2014: $618,298Net Income 2014: -$46,4782014Revenue 2015: $674,083Expenses 2015: $655,324Net Income 2015: $18,7592015Revenue 2016: $670,743Expenses 2016: $691,165Net Income 2016: -$20,4222016Revenue 2017: $888,020Expenses 2017: $787,084Net Income 2017: $100,9362017Revenue 2018: $921,159Expenses 2018: $925,882Net Income 2018: -$4,7232018Revenue 2019: $1,076,235Expenses 2019: $1,159,447Net Income 2019: -$83,2122019Revenue 2020: $1,298,698Expenses 2020: $1,394,567Net Income 2020: -$95,8692020Revenue 2021: $1,958,084Expenses 2021: $1,349,718Net Income 2021: $608,3662021Revenue 2022: $1,824,178Expenses 2022: $1,440,316Net Income 2022: $383,8622022Revenue 2023: $1,690,205Expenses 2023: $1,508,605Net Income 2023: $181,6002023Revenue 2024: $1,872,319Expenses 2024: $1,872,369Net Income 2024: -$502024

Highlighted filing

2015

Revenue$674,083
Expenses$655,324
Net Income$18,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$755,091
Mission and Program Overview

Mission

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,768$131,598▲ $24,830
Pledges and Grants Receivable$77,777$63,975▼ $13,802
Cash and Non-Interest-Bearing Accounts$51,734$27,985▼ $23,749
Investments in Publicly Traded Securities$9,855$10,226▲ $371
Prepaid Expenses and Deferred Charges-$5,761-
Accounts Receivable$2,599$2,176▼ $423
Savings and Temporary Cash Investments$1,099$1,347▲ $248
Total Assets$256,996$243,068▼ $13,928
Other Assets Total$7,164--
Liabilities
Other Liabilities$37,365--
Accounts Payable and Accrued Expenses$24,445$28,752▲ $4,307
Total Liabilities$61,810$28,752▼ $33,058
Net Assets / Fund Balance
Unrestricted Net Assets$128,080$136,493▲ $8,413
Temporarily Rstr Net Assets$67,106$77,823▲ $10,717
Total Net Assets Fund Balance$195,186$214,316▲ $19,130
Total Liabilities and Net Assets / Fund Balance$256,996$243,068▼ $13,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,857$299,009$318,866
Land$80,000-$80,000
Other Land Buildings$31,741$45,638$77,379
Equipment-$26,150$26,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MullenExec. DirectorFT$59,372$1,508$60,880

Board Members and Trustees

NameTitle
Melanie HeathChair
Lt Melody GrayPast Chair
Brian S KingBoard Member
Dane FalknerBoard Member
Det Justin BoardmanBoard Member
Dotti BrockbankBoard Member
Eileen WarnerBoard Member
Elizabeth ButlerBoard Member
Jennifer SeeligBoard Member
Kortney HughesBoard Member
Michelle ParrishBoard Member
Nancy MathewsBoard Member
Natalie SchumanBoard Member
Joni AokiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,678
Program Service Revenue
$10,099
Investment Income
$338
Other Revenue
$-43,032
All Other Contributions
$232,452
Change in Net Assets
$18,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table522$65,798Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$34,615Estimated Fair Market Value (FMV)
Other Non Cash Contri Table29$5,145Estimated Fair Market Value (FMV)
Total Noncash Contributions553$105,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,083
Revenue Not Reported on Form 990
$179,804
Total Revenue per Audited Statements
$853,887
Total Revenue per Form 990
$674,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,768
Other Expenses$91,556
Total Fundraising Expense$57,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,895$47,189$14,713$424,797
Current Officers, Directors, Trustees, and Key Employees$6,088$24,352$30,440$60,880
Other Employee Benefits$31,770$5,536$3,088$40,394
Payroll Taxes$28,717$5,523$3,457$37,697
Office Expenses$15,416$1,078$1,462$17,956
Depreciation Depletion$10,829$2,083$1,304$14,216
Occupancy$7,774$543$736$9,053
Travel$7,061$493$668$8,222
Fees for Services Other$4,590$2,340-$6,930
Insurance$5,702$814-$6,516
Fees for Services Accounting-$6,077-$6,077
Conferences and Meetings$3,450$99-$3,549
Interest$1,132$79$107$1,318
Other Expenses$637$45$60$742
Total Functional Expenses$500,781$97,209$57,334$655,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,757
Expenses per Audited Statements$655,324
Total Expenses per Form 990$655,324
Expenses Not Reported on Form 990$179,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,008
Fundraising Gross Income$35,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Through$138,888$35,876$73,606$-37,730
Total Events$138,888$35,876$81,008$-45,132
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
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, Page 6, Part VI, Line 11B

The executive director, board chair, and treasurer each review the form 990 for accuracy before it is filed. The form 990 is also provided to all other board members prior to filing. Any comments or questions are evaluated and corrections are made as necessary.

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

The organization's conflict of interest policy requires all officers, directors, and key employees to disclose annually interest that could give rise to conflict. This information is reviewed by the executive committee and board membership. During the next board meeting (or sooner, if the issue is urgent) the board will discuss whether or not each issue identified represents a true conflict or even the appearance of a conflict. Specific actions taken to remedy true or perceived conflicts vary based on circumstances. For example, a board member may be recused from voting on an issue in which a conflict may exist. The organization is also a member of the una (utah nonprofits association) and must comply with their ethical standards, in addition to the organization's standards. Each year the board reviewed the una's conflict policy. Each board member is expected to monitor each other and staff and bring possible conflicts of interest to board meetings throughout the year for discussion and resolution.

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

The executive director's salary is determined by the board of directors. In setting the salary, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the executive director's salary is documented in the board minutes.

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

Salaries and compensation for other members of management is determined by the board of directors. In setting the salaries, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the salaries is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's website. These documents may be obtained through a request made directly to the executive director. They are also available for open inspection at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Rape Recovery Center
EIN
87-0308785
Phone
8014677279
Address
2035 SOUTH 1300 EAST, SALT LAKE CITY, UT 84105-3613

Signing Officer

Name
Melinda Pettingill
Title
Interim Executive Director
Phone
8014677279
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Pettingill
Formed
1975
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
103

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Form 990, Part XI, Line 9

Special event expenses (net) 15,210 donated food 1,600 special events expenses (net) -15,210 donated food -1,600

Financial Statement Notes

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

Special event expenses (net) 15,210 donated food 1,600

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

Special events expenses (net) 15,210 donated food 1,600

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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 MERCHANDISE SALES 3,959
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES (NET) 15,210 DONATED FOOD 1,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES (NET) 15,210 DONATED FOOD 1,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.29$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.82$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.96$1.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.30$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.92$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.61
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.54