Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2019 • EIN 94-2389889

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.MTRYRAPECRISIS.org

View Organization Page

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,637

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$992,437

Down $2,353 (-0.2%) from 2018

Net Assets

Up

$931,347

Up $54,557 (+6.2%) from 2018

Liabilities

Down

$61,090

Down $56,910 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$1,806,118

Up $99,625 (+5.8%) from 2018

Expenses

Up

$1,753,715

Up $136,458 (+8.4%) from 2018

Net Income

Down

$52,403

Down $36,833 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$992,437
Liabilities$61,090
Net Assets$931,347
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$1,806,118
Expenses$1,753,715
Net Income$52,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,827,919
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$217,314$282,591▲ $65,277
Cash and Non-Interest-Bearing Accounts$312,200$255,087▼ $57,113
Savings and Temporary Cash Investments$148,179$153,475▲ $5,296
Land, Buildings, and Equipment, Net$55,309$33,643▼ $21,666
Prepaid Expenses and Deferred Charges$23,021$22,365▼ $656
Accounts Receivable$874$0▼ $874
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$994,790$992,437▼ $2,353
Other Assets Total$237,893$245,276▲ $7,383
Liabilities
Accounts Payable and Accrued Expenses$25,500$31,090▲ $5,590
Deferred Revenue$92,500$30,000▼ $62,500
Total Liabilities$118,000$61,090▼ $56,910
Net Assets / Fund Balance
Unrestricted Net Assets$876,790$931,347▲ $54,557
Total Net Assets Fund Balance$876,790$931,347▲ $54,557
Total Liabilities and Net Assets / Fund Balance$994,790$992,437▼ $2,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,643$71,502$105,145
Other Assets Org$240,031--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clare MounteerExecutive DirectorFT$98,637$98,637

Board Members and Trustees

NameTitle
Maggie Melone-EchiburuPresident
Audrey PiersonVice President
Tracy HaackAdvocate Rep.
Adele FreseMember at Large
Elizabeth RamirezMember at Large
Jeannine PacioniMember at Large
Lea BarberMember at Large
Maija WestMember at Large
Kevin CahillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,126
Program Service Revenue
$81,538
Investment Income
$7,897
Other Revenue
$44,557
All Other Contributions
$288,101
Change in Net Assets
$52,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,118
Revenue Not Reported on Form 990
$2,154
Total Revenue per Audited Statements
$1,808,272
Total Revenue per Form 990
$1,806,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,863
Other Expenses$300,852
Total Fundraising Expense$48,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,503$88,944$33,354$1,111,801
Other Employee Benefits$134,789$15,493$4,648$154,930
Current Officers, Directors, Trustees, and Key Employees$87,787$7,891$2,959$98,637
Payroll Taxes$76,121$8,749$2,625$87,495
Occupancy$49,910$10,371$4,537$64,818
All Other Expenses$58,197$5,827$136$64,160
Office Expenses$32,008$653-$32,661
Depreciation Depletion-$22,704-$22,704
Other Expenses$16,928$2,092$202$19,020
Insurance$6,536$8,970-$15,506
Total Functional Expenses$1,514,137$190,900$48,678$1,753,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,715
Total Expenses per Audited Statements$1,753,715
Total Expenses per Form 990$1,753,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,358
Fundraising Direct Expenses$21,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Together with Love Race$47,981$47,981$21,801$26,180
Automobilia$12,758$12,758-$12,758
Total Events$66,358$66,358$21,801$44,557
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
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
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/OfficeExpensesGrp/TotalAmt032661
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154930
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32092
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IRS990/OtherExpensesGrp/ProgramServicesAmt218646
IRS990/OtherExpensesGrp/ProgramServicesAmt316928
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IRS990/OtherExpensesGrp/TotalAmt319020
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01111801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08749
IRS990/PayrollTaxesGrp/ProgramServicesAmt076121
IRS990/PayrollTaxesGrp/TotalAmt087495
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022365
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058204
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01573910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293623
IRS990/PYOtherRevenueAmt041274
IRS990/PYProgramServiceRevenueAmt083067
IRS990/PYRevenuesLessExpensesAmt089236
IRS990/PYSalariesCompEmpBnftPaidAmt01323634
IRS990/PYTotalExpensesAmt01617257
IRS990/PYTotalRevenueAmt01706493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06699132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010299
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015492
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06699132
IRS990ScheduleA/TotalSupportAmt06741567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01753715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stewardship Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105145
IRS990ScheduleD/RevenueNotReportedAmt02154
IRS990ScheduleD/RevenueSubtotalAmt01806118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245276
IRS990ScheduleD/TotalExpensesPerForm990Amt01753715
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,437
Liabilities
$61,090
Net assets
$931,347
Revenue
$1,806,118
Expenses
$1,753,715
Net income
$52,403
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