Civic Intelligence

North Coast Rape Crisis Team

990 • Fiscal year 2017 • EIN 94-2646740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$247,873

Down $1,572 (-0.6%) from 2016

Net Assets

Down

$128,155

Down $1,832 (-1.4%) from 2016

Liabilities

Up

$119,718

Up $260 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$1,063,865

Down $161,662 (-13%) from 2016

Expenses

Down

$1,065,697

Down $159,406 (-13%) from 2016

Net Income

Down

-$1,832

Down $2,256 (-532%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$247,873
Liabilities$119,718
Net Assets$128,155
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,063,865
Expenses$1,065,697
Net Income-$1,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,063,865
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$198,173$193,739▼ $4,434
Land, Buildings, and Equipment, Net$44,825$33,031▼ $11,794
Cash and Non-Interest-Bearing Accounts$180$13,840▲ $13,660
Prepaid Expenses and Deferred Charges$6,267$7,258▲ $991
Savings and Temporary Cash Investments-$0-
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$249,445$247,873▼ $1,572
Other Assets Total-$5-
Liabilities
Accounts Payable and Accrued Expenses$119,457$76,313▼ $43,144
Mortgage Notes Payable Secured by Investment Property-$43,405-
Other Liabilities$1--
Total Liabilities$119,458$119,718▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$129,987$128,155▼ $1,832
Total Net Assets Fund Balance$129,987$128,155▼ $1,832
Total Liabilities and Net Assets / Fund Balance$249,445$247,873▼ $1,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,336$45,032$75,368
Other Land Buildings$2,695$6,143$8,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynne SoderbergPresident
Oceana MadronePresident
Kris HuschleVice President
Deborah HatchBoard Member
Sara ParkeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,038
Program Service Revenue
$1,240
Investment Income
$587
Other Revenue
$0
All Other Contributions
$98,180
Change in Net Assets
$-1,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,202
Other Expenses$289,495
Total Fundraising Expense$1,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,205$3,508-$623,713
Other Employee Benefits$103,937$-2,291-$101,646
All Other Expenses$50,275$795$398$51,468
Payroll Taxes$50,567$276-$50,843
Occupancy$44,764$69-$44,833
Travel$23,444$93$1$23,538
Other Expenses$21,880$67$542$22,489
Depreciation Depletion-$14,866-$14,866
Office Expenses$7,881$228-$8,109
Insurance$5,863--$5,863
Advertising$4,933--$4,933
Interest-$2,778-$2,778
Total Functional Expenses$1,030,378$34,317$1,002$1,065,697
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
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
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
Lynne Soderberg
Title
President
Signed
2018-11-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Survivor Support & Prevention for Humboldt State University OTHER PROGRAM SERVICES 5: Humboldt County JAG”

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

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IRS990/PYOtherExpensesAmt0410085
IRS990/PYOtherRevenueAmt02881
IRS990/PYProgramServiceRevenueAmt04580
IRS990/PYRevenuesLessExpensesAmt0424
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562371
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04231
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05439
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04542508
IRS990ScheduleA/TotalSupportAmt04556181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Survivor Support & Prevention for Humboldt State University OTHER PROGRAM SERVICES 5: Humboldt County JAG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed a copy of the 990 for review prior to signing and filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030378
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt031504
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IRS990/TotalProgramServiceRevenueAmt01240
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063865
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247873
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt023444
IRS990/TravelGrp/TotalAmt023538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129987
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Soderberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,873
Liabilities
$119,718
Net assets
$128,155
Revenue
$1,063,865
Expenses
$1,065,697
Net income
-$1,832
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