Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2017 • EIN 94-2389889

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$823,179

Up $111,484 (+16%) from 2016

Net Assets

Up

$777,829

Up $135,749 (+21%) from 2016

Liabilities

Down

$45,350

Down $24,265 (-35%) from 2016

Revenue

Up

$1,615,145

Up $494,369 (+44%) from 2016

Expenses

Up

$1,489,588

Up $411,779 (+38%) from 2016

Net Income

Up

$125,557

Up $82,590 (+192%) from 2016

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

2017

Assets$823,179
Liabilities$45,350
Net Assets$777,829

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

2017

Revenue$1,615,145
Expenses$1,489,588
Net Income$125,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,635,955
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
Pledges and Grants Receivable$248,564$216,913▼ $31,651
Cash and Non-Interest-Bearing Accounts$27,298$170,500▲ $143,202
Savings and Temporary Cash Investments$298,240$147,884▼ $150,356
Land, Buildings, and Equipment, Net$8,341$36,483▲ $28,142
Prepaid Expenses and Deferred Charges$18,706$19,610▲ $904
Accounts Receivable-$8,952-
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$711,695$823,179▲ $111,484
Other Assets Total$110,546$222,837▲ $112,291
Liabilities
Accounts Payable and Accrued Expenses$22,115$25,350▲ $3,235
Deferred Revenue$47,500$20,000▼ $27,500
Total Liabilities$69,615$45,350▼ $24,265
Net Assets / Fund Balance
Unrestricted Net Assets$642,080$777,829▲ $135,749
Total Net Assets Fund Balance$642,080$777,829▲ $135,749
Total Liabilities and Net Assets / Fund Balance$711,695$823,179▲ $111,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,483$30,286$66,769
Other Assets Org$217,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clare MounteerExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Maija WestPresident
Thomas BergVice President
Adele FreseMember at Large
Audrey PiersonMember at Large
Elizabeth RamirezMember at Large
Eric BarrerasMember at Large
Jeannine PacioniMember at Large
Karen Kamachi BeldingMember at Large
Kevin CahillSecretary
Maggie Melone-EchiburuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,833
Program Service Revenue
$16,110
Investment Income
$3,818
Other Revenue
$47,384
All Other Contributions
$327,116
Change in Net Assets
$125,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,145
Revenue Not Reported on Form 990
$10,192
Total Revenue per Audited Statements
$1,625,337
Total Revenue per Form 990
$1,615,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,138
Other Expenses$304,450
Total Fundraising Expense$40,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,268$71,036$26,638$887,942
Other Employee Benefits$109,770$12,617$3,785$126,172
Payroll Taxes$75,711$8,702$2,611$87,024
Current Officers, Directors, Trustees, and Key Employees$74,760$6,720$2,520$84,000
All Other Expenses$56,981$5,087$194$62,262
Occupancy$44,291$9,203$4,026$57,520
Office Expenses$31,665$645-$32,310
Other Expenses$19,697$2,435$240$22,132
Depreciation Depletion-$12,484-$12,484
Insurance$3,868$5,759-$9,627
Total Functional Expenses$1,290,537$158,790$40,261$1,489,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,588
Total Expenses per Audited Statements$1,489,588
Total Expenses per Form 990$1,489,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,194
Fundraising Direct Expenses$20,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Together with Love Race$68,194$68,194$20,810$47,384
Total Events$68,194$68,194$20,810$47,384
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
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28
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/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04975245
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066769
IRS990ScheduleD/RevenueNotReportedAmt010192
IRS990ScheduleD/RevenueSubtotalAmt01615145
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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