Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2014 • EIN 94-2389889

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

PO Box 263093942

(831) 373-3955

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,745

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$587,109

Up $35,873 (+6.5%) from 2013

Net Assets

Up

$503,529

Up $31,294 (+6.6%) from 2013

Liabilities

Up

$83,580

Up $4,579 (+5.8%) from 2013

Revenue

Down

$821,527

Down $12,410 (-1.5%) from 2013

Expenses

Down

$790,233

Down $47,466 (-5.7%) from 2013

Net Income

Up

$31,294

Up $35,056 (+932%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $598,312Liabilities 2011: $27,110Net Assets 2011: $571,2022011Assets 2012: $542,660Liabilities 2012: $62,085Net Assets 2012: $480,5752012Assets 2013: $551,236Liabilities 2013: $79,001Net Assets 2013: $472,2352013Assets 2014: $587,109Liabilities 2014: $83,580Net Assets 2014: $503,5292014Assets 2015: $660,281Liabilities 2015: $61,168Net Assets 2015: $599,1132015Assets 2016: $711,695Liabilities 2016: $69,615Net Assets 2016: $642,0802016Assets 2017: $823,179Liabilities 2017: $45,350Net Assets 2017: $777,8292017Assets 2018: $994,790Liabilities 2018: $118,000Net Assets 2018: $876,7902018Assets 2019: $992,437Liabilities 2019: $61,090Net Assets 2019: $931,3472019Assets 2020: $1,043,915Liabilities 2020: $117,395Net Assets 2020: $926,5202020Assets 2021: $1,127,147Liabilities 2021: $130,016Net Assets 2021: $997,1312021Assets 2022: $1,454,022Liabilities 2022: $359,707Net Assets 2022: $1,094,3152022Assets 2023: $1,604,926Liabilities 2023: $356,899Net Assets 2023: $1,248,0272023Assets 2024: $2,720,965Liabilities 2024: $371,159Net Assets 2024: $2,349,8062024

Highlighted filing

2014

Assets$587,109
Liabilities$83,580
Net Assets$503,529

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,360Expenses 2011: $920,613Net Income 2011: $152,7472011Expenses 2012: $948,4512012Revenue 2013: $833,937Expenses 2013: $837,699Net Income 2013: -$3,7622013Revenue 2014: $821,527Expenses 2014: $790,233Net Income 2014: $31,2942014Revenue 2015: $917,395Expenses 2015: $841,811Net Income 2015: $75,5842015Revenue 2016: $1,120,776Expenses 2016: $1,077,809Net Income 2016: $42,9672016Revenue 2017: $1,615,145Expenses 2017: $1,489,588Net Income 2017: $125,5572017Revenue 2018: $1,706,493Expenses 2018: $1,617,257Net Income 2018: $89,2362018Revenue 2019: $1,806,118Expenses 2019: $1,753,715Net Income 2019: $52,4032019Revenue 2020: $1,820,609Expenses 2020: $1,828,448Net Income 2020: -$7,8392020Revenue 2021: $1,818,437Expenses 2021: $1,807,598Net Income 2021: $10,8392021Revenue 2022: $1,993,477Expenses 2022: $1,857,730Net Income 2022: $135,7472022Revenue 2023: $2,056,560Expenses 2023: $1,913,432Net Income 2023: $143,1282023Revenue 2024: $2,994,375Expenses 2024: $1,903,101Net Income 2024: $1,091,2742024

Highlighted filing

2014

Revenue$821,527
Expenses$790,233
Net Income$31,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$849,243
Mission and Program Overview

Mission

To help victims of sexual assault and to prevent child abuse and sexual assault through community education and safety awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,203$256,902▲ $72,699
Savings and Temporary Cash Investments$203,799$107,130▼ $96,669
Pledges and Grants Receivable$136,248$92,077▼ $44,171
Prepaid Expenses and Deferred Charges$9,945$9,945→ $0
Land, Buildings, and Equipment, Net$10,528$7,704▼ $2,824
Accounts Receivable$1,800$0▼ $1,800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$551,236$587,109▲ $35,873
Other Assets Total$4,713$113,351▲ $108,638
Liabilities
Deferred Revenue$45,000$62,500▲ $17,500
Accounts Payable and Accrued Expenses$34,001$21,080▼ $12,921
Total Liabilities$79,001$83,580▲ $4,579
Net Assets / Fund Balance
Unrestricted Net Assets$472,235$503,529▲ $31,294
Total Net Assets Fund Balance$472,235$503,529▲ $31,294
Total Liabilities and Net Assets / Fund Balance$551,236$587,109▲ $35,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,704$41,251$48,955
Other Assets Org$108,638--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clare MounteerExecutive DirectorFT$92,745$92,745

Board Members and Trustees

NameTitle
Gabriel RamirezVice President
Stephanie HulseyVice President
Bill CarterMember at Large
Elbert LazaMember at Large
Holly HattonMember at Large
Kevin CahillMember at Large
Monica TovarMember at Large
William PerlsteinMember at Large
Thomas BergSecretary
Leslie StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,523
Program Service Revenue
$24,000
Investment Income
$9,661
Other Revenue
$38,343
All Other Contributions
$199,179
Change in Net Assets
$31,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,527
Total Revenue per Audited Statements
$821,527
Total Revenue per Form 990
$821,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,260
Other Expenses$162,973
Total Fundraising Expense$18,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,794$33,848$8,462$423,104
Current Officers, Directors, Trustees, and Key Employees$83,471$7,419$1,855$92,745
Other Employee Benefits$61,133$5,434$1,358$67,925
Payroll Taxes$39,137$3,479$870$43,486
Occupancy$35,416$3,622$1,207$40,245
All Other Expenses$22,638$3,557$2,675$28,870
Office Expenses$8,342$1,795$423$10,560
Other Expenses$10,145$207$922$10,352
Insurance$6,372$3,217$307$9,896
Depreciation Depletion-$2,824-$2,824
Total Functional Expenses$694,998$77,156$18,079$790,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,233
Total Expenses per Audited Statements$790,233
Total Expenses per Form 990$790,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,059
Fundraising Direct Expenses$27,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,059$66,059$27,716$38,343
Total Events$66,059$66,059$27,716$38,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

990 is sent electronically to the Board of Directors for review and comment prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors is asked to complete and sign the policy annually. If any conflicts of interest arise, they must abstain from voting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An annual review is conducted by the Personnel Committee after seeking input from other Board of Directors members. Any increase to compensation must be approved by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will provide forms and policies for public inspection upon request.

Filing and Contact Details

Filer

EIN
94-2389889

Signing Officer

Name
Clare Mounteer
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
46

Preparer

Preparer
Chad Hoesing
Phone
8314257193
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038343
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08342
IRS990/OfficeExpensesGrp/TotalAmt010560
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01358
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IRS990/OtherExpensesGrp/Desc2Mileage
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IRS990/OtherExpensesGrp/FundraisingAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
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IRS990/OtherExpensesGrp/ProgramServicesAmt020103
IRS990/OtherExpensesGrp/ProgramServicesAmt114210
IRS990/OtherExpensesGrp/ProgramServicesAmt213237
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IRS990/OtherExpensesGrp/TotalAmt118454
IRS990/OtherExpensesGrp/TotalAmt213934
IRS990/OtherExpensesGrp/TotalAmt310352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08462
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt039137
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203
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IRS990/PYOtherExpensesAmt0171354
IRS990/PYOtherRevenueAmt040879
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IRS990/PYSalariesCompEmpBnftPaidAmt0666345
IRS990/PYTotalExpensesAmt0837699
IRS990/PYTotalRevenueAmt0833937
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107130
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07381
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04334650
IRS990ScheduleA/TotalSupportAmt04350719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0790233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stewardship Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048955
IRS990ScheduleD/RevenueSubtotalAmt0821527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113351
IRS990ScheduleD/TotalExpensesPerForm990Amt0790233
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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.$2.72$0.37$2.35$2.99$1.90$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.25$2.06$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.99$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.82$1.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$1.82$1.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.81$1.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$1.71$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.62$1.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.12$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$0.82$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.83$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.07$0.92$0.15