Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2016 • EIN 94-2389889

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

PO Box 2630Monterey, CA 93942

(831) 373-3955

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,298

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$711,695

Up $51,414 (+7.8%) from 2015

Net Assets

Up

$642,080

Up $42,967 (+7.2%) from 2015

Liabilities

Up

$69,615

Up $8,447 (+14%) from 2015

Revenue

Up

$1,120,776

Up $203,381 (+22%) from 2015

Expenses

Up

$1,077,809

Up $235,998 (+28%) from 2015

Net Income

Down

$42,967

Down $32,617 (-43%) from 2015

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

2016

Assets$711,695
Liabilities$69,615
Net Assets$642,080

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

2016

Revenue$1,120,776
Expenses$1,077,809
Net Income$42,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,150,137
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
Savings and Temporary Cash Investments$297,444$298,240▲ $796
Pledges and Grants Receivable$99,648$248,564▲ $148,916
Cash and Non-Interest-Bearing Accounts$136,989$27,298▼ $109,691
Prepaid Expenses and Deferred Charges$8,980$18,706▲ $9,726
Land, Buildings, and Equipment, Net$4,958$8,341▲ $3,383
Accounts Receivable-$0-
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$660,281$711,695▲ $51,414
Other Assets Total$112,262$110,546▼ $1,716
Liabilities
Deferred Revenue$42,500$47,500▲ $5,000
Accounts Payable and Accrued Expenses$18,668$22,115▲ $3,447
Total Liabilities$61,168$69,615▲ $8,447
Net Assets / Fund Balance
Unrestricted Net Assets$599,113$642,080▲ $42,967
Total Net Assets Fund Balance$599,113$642,080▲ $42,967
Total Liabilities and Net Assets / Fund Balance$660,281$711,695▲ $51,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,341$48,291$56,632
Other Assets Org$105,602--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clare MounteerExecutive DirectorFT$91,298$91,298

Board Members and Trustees

NameTitle
Monica TovarPresident
Thomas BergVice President
Jordan JackAdvocate Rep.
Dave HoberMember at Large
Jeannine PacioniMember at Large
Joy PalmerMember at Large
Karen Kamachi BeldingMember at Large
Maggie Melone-EchiburuMember at Large
Steve GalleyMember at Large
Kevin CahillSecretary
Maija WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,344
Program Service Revenue
$35,594
Investment Income
$-33
Other Revenue
$38,871
All Other Contributions
$269,770
Change in Net Assets
$42,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,776
Total Revenue per Audited Statements
$1,120,776
Total Revenue per Form 990
$1,120,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,983
Other Expenses$237,826
Total Fundraising Expense$27,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,167$48,796$16,770$602,733
Current Officers, Directors, Trustees, and Key Employees$82,168$7,304$1,826$91,298
Other Employee Benefits$76,994$6,844$1,711$85,549
Payroll Taxes$49,410$7,742$3,251$60,403
Occupancy$36,083$7,320$3,265$46,668
All Other Expenses$41,620$4,168$600$46,388
Office Expenses$32,729$560-$33,289
Other Expenses$18,430$1,370$212$20,012
Insurance$1,684$3,484-$5,168
Depreciation Depletion-$4,035-$4,035
Total Functional Expenses$943,122$106,909$27,778$1,077,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,809
Total Expenses per Audited Statements$1,077,809
Total Expenses per Form 990$1,077,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,397
Fundraising Direct Expenses$25,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Together with Love Race$64,397$64,397$25,526$38,871
Total Events$64,397$64,397$25,526$38,871
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

Filer Name
Monterey County Rape Crisis Center
EIN
94-2389889
Address
PO Box 2630, Monterey, CA 93942

Signing Officer

Name
Clare Mounteer
Title
Executive Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
46

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22350
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IRS990/OtherExpensesGrp/ProgramServicesAmt029598
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IRS990/PYOtherExpensesAmt0172358
IRS990/PYOtherRevenueAmt042698
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IRS990/PYTotalExpensesAmt0841811
IRS990/PYTotalRevenueAmt0917395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042967
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/BOYAmt0297444
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858919
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04214792
IRS990ScheduleA/TotalSupportAmt04225198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01077809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105602

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