Civic Intelligence

North Coast Rape Crisis Team

990 • Fiscal year 2018 • EIN 94-2646740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$328,917

Up $81,044 (+33%) from 2017

Net Assets

Up

$144,581

Up $16,426 (+13%) from 2017

Liabilities

Up

$184,336

Up $64,618 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$1,041,276

Down $22,589 (-2.1%) from 2017

Expenses

Down

$1,024,850

Down $40,847 (-3.8%) from 2017

Net Income

Up

$16,426

Up $18,258 (+997%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$328,917
Liabilities$184,336
Net Assets$144,581
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$1,041,276
Expenses$1,024,850
Net Income$16,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,276
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$193,739$263,743▲ $70,004
Land, Buildings, and Equipment, Net$33,031$30,671▼ $2,360
Prepaid Expenses and Deferred Charges$7,258$17,455▲ $10,197
Cash and Non-Interest-Bearing Accounts$13,840$17,048▲ $3,208
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$247,873$328,917▲ $81,044
Other Assets Total$5$0▼ $5
Liabilities
Accounts Payable and Accrued Expenses$76,313$99,611▲ $23,298
Mortgage Notes Payable Secured by Investment Property$43,405$84,725▲ $41,320
Total Liabilities$119,718$184,336▲ $64,618
Net Assets / Fund Balance
Unrestricted Net Assets$128,155$135,283▲ $7,128
Temporarily Rstr Net Assets-$9,298-
Total Net Assets Fund Balance$128,155$144,581▲ $16,426
Total Liabilities and Net Assets / Fund Balance$247,873$328,917▲ $81,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,671$66,418$97,089
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
$1,039,089
Program Service Revenue
$1,740
Investment Income
$447
Other Revenue
$0
All Other Contributions
$50,086
Change in Net Assets
$16,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,276
Total Revenue per Audited Statements
$1,041,276
Total Revenue per Form 990
$1,041,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,449
Other Expenses$260,401
Total Fundraising Expense$782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,588$2,657-$607,245
Other Employee Benefits$103,106$2,519-$105,625
Payroll Taxes$51,361$218-$51,579
Occupancy$44,288$2,564-$46,852
All Other Expenses$50,259$-11,753$242$38,748
Travel$26,412$147$12$26,571
Office Expenses$25,315$193$35$25,543
Other Expenses$15,066$5,524$159$20,590
Depreciation Depletion-$15,248-$15,248
Insurance$5,351--$5,351
Interest-$2,951-$2,951
Advertising$695--$695
Total Functional Expenses$1,003,096$20,972$782$1,024,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,850
Total Expenses per Audited Statements$1,024,850
Total Expenses per Form 990$1,024,850
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
20
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: DN SART Nurse Training”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119027
IRS990/ProgSrvcAccomActy3Grp/Desc0Survivor Support & Prevention for Humboldt State University
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289495
IRS990/PYProgramServiceRevenueAmt01240
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0776202
IRS990/PYTotalExpensesAmt01065697
IRS990/PYTotalRevenueAmt01063865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787311
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05021413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05021413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05021413
IRS990ScheduleA/TotalSupportAmt05028437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01024850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097089
IRS990ScheduleD/RevenueSubtotalAmt01041276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030671
IRS990ScheduleD/TotalExpensesPerForm990Amt01024850
IRS990ScheduleD/TotalRevenuePerForm990Amt01041276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Survivor Support & Prevention for Humboldt State University OTHER PROGRAM SERVICES 5: DN SART Nurse Training
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247873
IRS990/TotalAssetsEOYAmt0328917
IRS990/TotalAssetsGrp/BOYAmt0247873
IRS990/TotalAssetsGrp/EOYAmt0328917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01039089
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119718
IRS990/TotalLiabilitiesEOYAmt0184336
IRS990/TotalLiabilitiesGrp/BOYAmt0119718
IRS990/TotalLiabilitiesGrp/EOYAmt0184336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144581
IRS990/TotalOtherProgSrvcExpenseAmt010699
IRS990/TotalOtherProgSrvcRevenueAmt010728
IRS990/TotalProgramServiceExpensesAmt01003096
IRS990/TotalProgramServiceRevenueAmt01740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041276
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328917
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt026412
IRS990/TravelGrp/TotalAmt026571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1011
IRS990/USAddress/CityNm0Eureka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955021011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,917
Liabilities
$184,336
Net assets
$144,581
Revenue
$1,041,276
Expenses
$1,024,850
Net income
$16,426
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