Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2021 • EIN 94-2389889

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization Profilewww.MTRYRAPECRISIS.org
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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,248

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,127,147

Up $83,232 (+8.0%) from 2020

Net Assets

Up

$997,131

Up $70,611 (+7.6%) from 2020

Liabilities

Up

$130,016

Up $12,621 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$1,818,437

Down $2,172 (-0.1%) from 2020

Expenses

Down

$1,807,598

Down $20,850 (-1.1%) from 2020

Net Income

Up

$10,839

Up $18,678 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,127,147
Liabilities$130,016
Net Assets$997,131
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,818,437
Expenses$1,807,598
Net Income$10,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,821,281
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$342,561$363,702▲ $21,141
Pledges and Grants Receivable$249,367$257,554▲ $8,187
Savings and Temporary Cash Investments$153,861$148,912▼ $4,949
Prepaid Expenses and Deferred Charges$23,358$21,918▼ $1,440
Land, Buildings, and Equipment, Net$27,205$17,191▼ $10,014
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$1,043,915$1,127,147▲ $83,232
Other Assets Total$247,563$317,870▲ $70,307
Liabilities
Deferred Revenue$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$42,395$55,016▲ $12,621
Total Liabilities$117,395$130,016▲ $12,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,520$997,131▲ $70,611
Total Net Assets Fund Balance$926,520$997,131▲ $70,611
Total Liabilities and Net Assets / Fund Balance$1,043,915$1,127,147▲ $83,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,191$77,799$94,990
Other Assets Org$312,625--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DaSilvaExecutive DirectorFT$96,248$96,248
Clare MounteerFormer Executive DirectorFT$74,038$74,038

Board Members and Trustees

NameTitle
Audrey PiersonPresident
Karen HagmanVice President
Caroline DiazAdvocate Rep
Yoka van WoerdanAdvocate Rep
Alysia MoralesMember at Large
Ana Ibarra-CastroMember at Large
Dennis AlexanderMember at Large
Jeannine PacioniMember at Large
Vanessa Lopez-LittletonMember at Large
Kevin CahillSecretary
Elizabeth RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,785
Program Service Revenue
$79,652
Investment Income
$8,525
Other Revenue
$43,475
All Other Contributions
$260,913
Change in Net Assets
$10,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,437
Revenue Not Reported on Form 990
$59,772
Total Revenue per Audited Statements
$1,878,209
Total Revenue per Form 990
$1,818,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,231
Other Expenses$194,367
Total Fundraising Expense$51,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,616$98,034$36,762$1,225,412
Other Employee Benefits$172,247$19,798$5,940$197,985
Current Officers, Directors, Trustees, and Key Employees$85,661$7,700$2,887$96,248
Payroll Taxes$81,420$9,358$2,808$93,586
Occupancy$36,837$7,654$3,349$47,840
Depreciation Depletion-$14,879-$14,879
All Other Expenses$9,349$4,126$46$13,521
Office Expenses$11,927$243-$12,170
Insurance$4,197$5,868-$10,065
Other Expenses$8,856$1,415$101$8,856
Total Functional Expenses$1,565,650$190,055$51,893$1,807,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,598
Total Expenses per Audited Statements$1,807,598
Total Expenses per Form 990$1,807,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,319
Fundraising Direct Expenses$2,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Together with Love Race$23,812$23,812$2,844$20,968
MC Gives!$20,505$20,505-$20,505
Total Events$44,317$44,317$2,844$41,473
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 35% controlled entity
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
Lauren DaSilva
Title
Executive Director
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02808
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13825
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01677939
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt041819
IRS990/PYProgramServiceRevenueAmt098516
IRS990/PYRevenuesLessExpensesAmt0-7839
IRS990/PYSalariesCompEmpBnftPaidAmt01563555
IRS990/PYTotalExpensesAmt01828448
IRS990/PYTotalRevenueAmt01820609
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153861
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,147
Liabilities
$130,016
Net assets
$997,131
Revenue
$1,818,437
Expenses
$1,807,598
Net income
$10,839
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