Civic Intelligence

North Coast Rape Crisis Team

990 • Fiscal year 2015 • EIN 94-2646740

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$249,515

Up $16,197 (+6.9%) from 2014

Net Assets

Up

$129,563

Up $20,186 (+18%) from 2014

Liabilities

Down

$119,952

Down $3,989 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$990,742

Up $263,832 (+36%) from 2014

Expenses

Up

$970,556

Up $250,433 (+35%) from 2014

Net Income

Up

$20,186

Up $13,399 (+197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$249,515
Liabilities$119,952
Net Assets$129,563
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$990,742
Expenses$970,556
Net Income$20,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$990,742
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$117,375$184,093▲ $66,718
Land, Buildings, and Equipment, Net$39,512$42,912▲ $3,400
Cash and Non-Interest-Bearing Accounts$65,548$15,780▼ $49,768
Prepaid Expenses and Deferred Charges$5,448$6,580▲ $1,132
Accounts Receivable$5,435$150▼ $5,285
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$233,318$249,515▲ $16,197
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,841$119,952▲ $5,111
Mortgage Notes Payable Secured by Investment Property$9,100--
Total Liabilities$123,941$119,952▼ $3,989
Net Assets / Fund Balance
Unrestricted Net Assets$109,377$129,563▲ $20,186
Total Net Assets Fund Balance$109,377$129,563▲ $20,186
Total Liabilities and Net Assets / Fund Balance$233,318$249,515▲ $16,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,078$78,544$117,622
Other Land Buildings$3,834$41,968$45,802
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sara ParkePresident
Emily DaltonBoard Member
Kris HuschleBoard Member
Oceana MadroneBoard Member
Lynne SoderbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$987,413
Program Service Revenue
$2,460
Investment Income
$21
Other Revenue
$848
All Other Contributions
$7,599
Change in Net Assets
$20,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,239
Other Expenses$379,317
Total Fundraising Expense$1,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,625$4,982$530$458,137
Other Employee Benefits$85,860$8,697$119$94,676
Occupancy$42,393$273-$42,666
Payroll Taxes$37,923$462$41$38,426
Travel$28,664$1,230$64$29,958
Other Expenses$18,173$998$135$19,306
Office Expenses$16,725$351$214$17,290
Fees for Services Accounting$9,567$6,127-$15,694
Depreciation Depletion-$10,562-$10,562
Advertising$7,491-$124$7,615
All Other Expenses$18,382$-11,032$220$7,570
Insurance$2,014$1,947$75$4,036
Total Functional Expenses$943,833$24,897$1,826$970,556
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
Oceana Madrone
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
1

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
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IRS990/ProgSrvcAccomActy2Grp/Desc0Rape Crisis Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0476401
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and Teen Violence Prevention
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236610
IRS990/PYOtherRevenueAmt0274
IRS990/PYRevenuesLessExpensesAmt06787
IRS990/PYSalariesCompEmpBnftPaidAmt0483513
IRS990/PYTotalExpensesAmt0720123
IRS990/PYTotalRevenueAmt0726910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020186
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/CurrentTaxYearAmt0987413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt03329131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329131
IRS990ScheduleA/TotalSupportAmt03352085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042912
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233318
IRS990/TotalAssetsEOYAmt0249515
IRS990/TotalAssetsGrp/BOYAmt0233318
IRS990/TotalAssetsGrp/EOYAmt0249515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987413
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0970556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123941
IRS990/TotalLiabilitiesEOYAmt0119952
IRS990/TotalLiabilitiesGrp/BOYAmt0123941
IRS990/TotalLiabilitiesGrp/EOYAmt0119952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129563
IRS990/TotalProgramServiceExpensesAmt0943833
IRS990/TotalProgramServiceRevenueAmt02460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990742
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt064
IRS990/TravelGrp/ManagementAndGeneralAmt01230
IRS990/TravelGrp/ProgramServicesAmt028664
IRS990/TravelGrp/TotalAmt029958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,515
Liabilities
$119,952
Net assets
$129,563
Revenue
$990,742
Expenses
$970,556
Net income
$20,186
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