Civic Intelligence

North Coast Rape Crisis Team

990 • Fiscal year 2014 • EIN 94-2646740

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 1011Eureka, CA 95502

(707) 443-2737

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$233,318

Up $78,584 (+51%) from 2013

Net Assets

Up

$109,377

Up $6,785 (+6.6%) from 2013

Liabilities

Up

$123,941

Up $71,799 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$726,910

Up $155,918 (+27%) from 2013

Expenses

Up

$720,123

Up $158,657 (+28%) from 2013

Net Income

Down

$6,787

Down $2,739 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $116,979Liabilities 2010: $36,427Net Assets 2010: $80,5522010Assets 2011: $142,624Liabilities 2011: $53,365Net Assets 2011: $89,2592011Assets 2012: $135,063Liabilities 2012: $42,421Net Assets 2012: $92,6422012Assets 2013: $154,734Liabilities 2013: $52,142Net Assets 2013: $102,5922013Assets 2014: $233,318Liabilities 2014: $123,941Net Assets 2014: $109,3772014Assets 2015: $249,515Liabilities 2015: $119,952Net Assets 2015: $129,5632015Assets 2016: $249,445Liabilities 2016: $119,458Net Assets 2016: $129,9872016Assets 2017: $247,873Liabilities 2017: $119,718Net Assets 2017: $128,1552017Assets 2018: $328,917Liabilities 2018: $184,336Net Assets 2018: $144,5812018Assets 2019: $378,566Liabilities 2019: $187,814Net Assets 2019: $190,7522019Assets 2020: $403,743Liabilities 2020: $184,097Net Assets 2020: $219,6462020Assets 2021: $409,767Liabilities 2021: $117,306Net Assets 2021: $292,4612021Assets 2022: $424,878Liabilities 2022: $141,988Net Assets 2022: $282,8902022Assets 2023: $561,557Liabilities 2023: $211,541Net Assets 2023: $350,0162023Assets 2024: $588,892Liabilities 2024: $202,401Net Assets 2024: $386,4912024

Highlighted filing

2014

Assets$233,318
Liabilities$123,941
Net Assets$109,377
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $525,941Expenses 2010: $504,802Net Income 2010: $21,1392010Expenses 2011: $565,6142011Revenue 2012: $515,081Expenses 2012: $511,698Net Income 2012: $3,3832012Revenue 2013: $570,992Expenses 2013: $561,466Net Income 2013: $9,5262013Revenue 2014: $726,910Expenses 2014: $720,123Net Income 2014: $6,7872014Revenue 2015: $990,742Expenses 2015: $970,556Net Income 2015: $20,1862015Revenue 2016: $1,225,527Expenses 2016: $1,225,103Net Income 2016: $4242016Revenue 2017: $1,063,865Expenses 2017: $1,065,697Net Income 2017: -$1,8322017Revenue 2018: $1,041,276Expenses 2018: $1,024,850Net Income 2018: $16,4262018Revenue 2019: $1,259,314Expenses 2019: $1,213,143Net Income 2019: $46,1712019Revenue 2020: $1,252,222Expenses 2020: $1,223,328Net Income 2020: $28,8942020Revenue 2021: $1,329,278Expenses 2021: $1,256,463Net Income 2021: $72,8152021Revenue 2022: $1,380,531Expenses 2022: $1,390,102Net Income 2022: -$9,5712022Revenue 2023: $1,813,095Expenses 2023: $1,745,969Net Income 2023: $67,1262023Revenue 2024: $1,548,297Expenses 2024: $1,511,822Net Income 2024: $36,4752024

Highlighted filing

2014

Revenue$726,910
Expenses$720,123
Net Income$6,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$726,910
Mission and Program Overview

Mission

To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,536$117,375▼ $1,161
Cash and Non-Interest-Bearing Accounts$178$65,548▲ $65,370
Land, Buildings, and Equipment, Net$13,592$39,512▲ $25,920
Prepaid Expenses and Deferred Charges$12,117$5,448▼ $6,669
Accounts Receivable$10,309$5,435▼ $4,874
Savings and Temporary Cash Investments-$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$154,734$233,318▲ $78,584
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$41,267$114,841▲ $73,574
Mortgage Notes Payable Secured by Investment Property$10,875$9,100▼ $1,775
Total Liabilities$52,142$123,941▲ $71,799
Net Assets / Fund Balance
Unrestricted Net Assets$102,592$109,377▲ $6,785
Total Net Assets Fund Balance$102,592$109,377▲ $6,785
Total Liabilities and Net Assets / Fund Balance$154,734$233,318▲ $78,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,180$68,625$106,805
Other Land Buildings$1,332$41,325$42,657
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sara ParkePresident
Cindy SutcliffeBoard Member
Janet C GriffinBoard Member
Kris HuschleBoard Member
Anna Kanouse-TempelaereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$724,859
Program Service Revenue
$0
Investment Income
$1,777
Other Revenue
$274
All Other Contributions
$9,554
Change in Net Assets
$6,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,513
Other Expenses$236,610
Total Fundraising Expense$3,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,015$6,236$193$369,444
Other Employee Benefits$79,954$3,937$50$83,941
Occupancy$42,304$15-$42,319
Payroll Taxes$29,609$504$15$30,128
Office Expenses$25,290$62$73$25,425
Travel$23,988$74$38$24,100
Other Expenses$17,041$1,740$1,026$19,807
Fees for Services Accounting$6,923$7,911-$14,834
Depreciation Depletion-$7,936-$7,936
Advertising$6,891$15-$6,906
Insurance$2,014$1,947$75$4,036
All Other Expenses$-18,014$-2,281$1,523$-18,772
Total Functional Expenses$682,954$33,695$3,474$720,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Board members are emailed a copy of the 990 for review prior to signing and filing return.”

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

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
North Coast Rape Crisis Team
EIN
94-2646740
Phone
7074432737
Address
PO Box 1011, Eureka, CA 95502

Signing Officer

Name
Sara Parke
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
1

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114841
IRS990/AccountsReceivableGrp/BOYAmt010309
IRS990/AccountsReceivableGrp/EOYAmt05435
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/ProgramServicesAmt06891
IRS990/AdvertisingGrp/TotalAmt06906
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09554
IRS990/AllOtherExpensesGrp/FundraisingAmt01523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-18014
IRS990/AllOtherExpensesGrp/TotalAmt0-18772
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0North Coast Rape Crisis Team
IRS990/BooksInCareOfDetail/PhoneNum07074432737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1011
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0955021011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178
IRS990/CashNonInterestBearingGrp/EOYAmt065548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01777
IRS990/CYOtherExpensesAmt0236610
IRS990/CYOtherRevenueAmt0274
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06787
IRS990/CYSalariesCompEmpBnftPaidAmt0483513
IRS990/CYTotalExpensesAmt0720123
IRS990/CYTotalFundraisingExpenseAmt03474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0726910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07936
IRS990/DepreciationDepletionGrp/TotalAmt07936
IRS990/Desc0Rape Crisis Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0401464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07911
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06923
IRS990/FeesForServicesAccountingGrp/TotalAmt014834
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Parke
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Kanouse-Tempelaere
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Huschle
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Sutcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet C Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0703227
IRS990/GrantAmt0419991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0726910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt02014
IRS990/InsuranceGrp/TotalAmt04036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039512
IRS990/LandBldgEquipCostOrOtherBssAmt0149462
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide counseling and support services to child and adult victims of sexual abuse and lessen the incidence of abuse by providing prevention programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09100
IRS990/NetAssetsOrFundBalancesBOYAmt0102592
IRS990/NetAssetsOrFundBalancesEOYAmt0109377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/ProgramServicesAmt042304
IRS990/OccupancyGrp/TotalAmt042319
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt025290
IRS990/OfficeExpensesGrp/TotalAmt025425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083941
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Equipment Repairs
IRS990/OtherExpensesGrp/Desc2Telephone, Internet & Postage
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/FundraisingAmt21026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt059807
IRS990/OtherExpensesGrp/ProgramServicesAmt124250
IRS990/OtherExpensesGrp/ProgramServicesAmt219882
IRS990/OtherExpensesGrp/ProgramServicesAmt317041
IRS990/OtherExpensesGrp/TotalAmt059807
IRS990/OtherExpensesGrp/TotalAmt128937
IRS990/OtherExpensesGrp/TotalAmt221275
IRS990/OtherExpensesGrp/TotalAmt319807
IRS990/OtherRevenueMiscGrp/Desc0Health Care Credit
IRS990/OtherRevenueMiscGrp/Desc1Refund Received
IRS990/OtherRevenueMiscGrp/Desc2Small Employer HI Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0504
IRS990/PayrollTaxesGrp/ProgramServicesAmt029609
IRS990/PayrollTaxesGrp/TotalAmt030128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rape Prevention Educ Fees
IRS990/ProgSrvcAccomActy2Grp/Desc0Rape Prevention and Education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0277843
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and Teen Violence Prevention
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133983
IRS990/PYOtherRevenueAmt05439
IRS990/PYProgramServiceRevenueAmt01525
IRS990/PYRevenuesLessExpensesAmt09526
IRS990/PYSalariesCompEmpBnftPaidAmt0427483
IRS990/PYTotalExpensesAmt0561466
IRS990/PYTotalRevenueAmt0570992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02859998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02859998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02859998
IRS990ScheduleA/TotalSupportAmt02881527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are emailed a copy of the 990 for review prior to signing and filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154734
IRS990/TotalAssetsEOYAmt0233318
IRS990/TotalAssetsGrp/BOYAmt0154734
IRS990/TotalAssetsGrp/EOYAmt0233318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724859
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052142
IRS990/TotalLiabilitiesEOYAmt0123941
IRS990/TotalLiabilitiesGrp/BOYAmt052142
IRS990/TotalLiabilitiesGrp/EOYAmt0123941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109377
IRS990/TotalProgramServiceExpensesAmt0682954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726910
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt023988
IRS990/TravelGrp/TotalAmt024100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,318
Liabilities
$123,941
Net assets
$109,377
Revenue
$726,910
Expenses
$720,123
Net income
$6,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$1.55$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.81$1.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.38$1.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.33$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.25$1.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$1.04$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.06$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.52$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.57
2010Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.53$0.50$0.02