Civic Intelligence

Rape Trauma Services

990 • Fiscal year 2021 • EIN 94-3215045

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

1860 El Camino Real 406Burlingame, CA 94010

(650) 652-0598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$145,644

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$714,942

Up $101,960 (+17%) from 2020

Net Assets

Up

$647,877

Up $112,234 (+21%) from 2020

Liabilities

Down

$67,065

Down $10,274 (-13%) from 2020

Revenue

Down

$1,655,313

Down $84,700 (-4.9%) from 2020

Expenses

Down

$1,543,079

Down $71,887 (-4.5%) from 2020

Net Income

Down

$112,234

Down $12,813 (-10%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,377Liabilities 2011: $58,084Net Assets 2011: $154,2932011Assets 2012: $175,371Liabilities 2012: $24,393Net Assets 2012: $150,9782012Assets 2013: $280,829Liabilities 2013: $19,710Net Assets 2013: $261,1192013Assets 2014: $165,033Liabilities 2014: $27,159Net Assets 2014: $137,8742014Assets 2015: $206,345Liabilities 2015: $28,228Net Assets 2015: $178,1172015Assets 2016: $281,065Liabilities 2016: $43,923Net Assets 2016: $237,1422016Assets 2017: $336,999Liabilities 2017: $56,301Net Assets 2017: $280,6982017Assets 2018: $422,954Liabilities 2018: $59,834Net Assets 2018: $363,1202018Assets 2019: $460,826Liabilities 2019: $50,230Net Assets 2019: $410,5962019Assets 2020: $612,982Liabilities 2020: $77,339Net Assets 2020: $535,6432020Assets 2021: $714,942Liabilities 2021: $67,065Net Assets 2021: $647,8772021Assets 2022: $935,333Liabilities 2022: $83,419Net Assets 2022: $851,9142022Assets 2023: $1,075,062Liabilities 2023: $82,360Net Assets 2023: $992,7022023Assets 2024: $1,756,114Liabilities 2024: $563,708Net Assets 2024: $1,192,4062024Assets 2025: $1,776,713Liabilities 2025: $468,406Net Assets 2025: $1,308,3072025

Highlighted filing

2021

Assets$714,942
Liabilities$67,065
Net Assets$647,877

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $628,175Expenses 2011: $640,036Net Income 2011: -$11,8612011Revenue 2012: $611,045Expenses 2012: $614,360Net Income 2012: -$3,3152012Revenue 2013: $658,086Expenses 2013: $547,945Net Income 2013: $110,1412013Revenue 2014: $545,509Expenses 2014: $524,782Net Income 2014: $20,7272014Revenue 2015: $578,631Expenses 2015: $538,388Net Income 2015: $40,2432015Revenue 2016: $851,543Expenses 2016: $792,518Net Income 2016: $59,0252016Revenue 2017: $1,249,063Expenses 2017: $1,205,507Net Income 2017: $43,5562017Revenue 2018: $1,474,240Expenses 2018: $1,391,818Net Income 2018: $82,4222018Revenue 2019: $1,513,756Expenses 2019: $1,466,280Net Income 2019: $47,4762019Revenue 2020: $1,740,013Expenses 2020: $1,614,966Net Income 2020: $125,0472020Revenue 2021: $1,655,313Expenses 2021: $1,543,079Net Income 2021: $112,2342021Revenue 2022: $1,686,178Expenses 2022: $1,482,141Net Income 2022: $204,0372022Revenue 2023: $1,698,659Expenses 2023: $1,557,871Net Income 2023: $140,7882023Revenue 2024: $1,599,968Expenses 2024: $1,400,264Net Income 2024: $199,7042024Revenue 2025: $1,314,133Expenses 2025: $1,198,234Net Income 2025: $115,8992025

Highlighted filing

2021

Revenue$1,655,313
Expenses$1,543,079
Net Income$112,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,655,313
Mission and Program Overview

Mission

The Organization (RTS) strives to eliminate all forms of violence, with a special focus on sexual assault and abuse. Informed by our understanding of traumatic experiences and cycles of violence, we facilitate healing and the prevention of violence through the provision of counseling, advocacy, and education. We promote and adopt policies, practices, and social values rooted in fairness, equity, and inclusiveness.

The organization ("RTS") strives to eliminate all forms of violence, with a special focus on sexual assault and abuse. Informed by our understanding of traumatic experiences and cycles of violence, we facilitate healing and the prevention of violence through the provision of counseling, advocacy, and education. We promote and adopt policies, practices, and social values rooted in fairness, equity, and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,689$440,669▲ $159,980
Pledges and Grants Receivable$325,355$258,148▼ $67,207
Prepaid Expenses and Deferred Charges-$9,185-
Savings and Temporary Cash Investments$3,638$3,639▲ $1
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,982$714,942▲ $101,960
Other Assets Total$3,300$3,301▲ $1
Liabilities
Accounts Payable and Accrued Expenses$68,723$57,377▼ $11,346
Deferred Revenue$8,616$9,688▲ $1,072
Total Liabilities$77,339$67,065▼ $10,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,065$615,315▲ $106,250
Net Assets With Donor Restrictions$26,578$32,562▲ $5,984
Total Net Assets Fund Balance$535,643$647,877▲ $112,234
Total Liabilities and Net Assets / Fund Balance$612,982$714,942▲ $101,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily AbramsExecutive DirectorFT$145,644$145,644
Amanda FreemanAgency Program DirectorFT$113,115$113,115

Board Members and Trustees

NameTitle
Emma QuinnBoard Chair
Julie WalneuskiBoard Member
Lori Smiley-KlinglerBoard Member
Doreen BruneSecretary
Donna Thibault FlesherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,596
Program Service Revenue
$7,675
Investment Income
$42
Other Revenue
$0
All Other Contributions
$182,041
Change in Net Assets
$112,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,313
Revenue Not Reported on Form 990
$311,283
Total Revenue per Audited Statements
$1,966,596
Total Revenue per Form 990
$1,655,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,556
Other Expenses$294,523
Total Fundraising Expense$13,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,001$27,277$6,621$861,899
Other Employee Benefits$145,432$4,791$1,163$151,386
Current Officers, Directors, Trustees, and Key Employees$139,916$4,609$1,119$145,644
Occupancy$96,595$3,182$772$100,549
Payroll Taxes$86,102$2,836$689$89,627
Fees for Services Other$45,216$36,438-$81,654
Information Technology$44,495$3,059-$47,554
Fees for Services Accounting-$13,614-$13,614
Office Expenses$10,357$617$2,168$13,142
Insurance$2,252$4,293-$6,545
Other Expenses$561$1,383$440$1,944
All Other Expenses$1,111--$1,111
Interest-$1,063-$1,063
Travel$817-$142$959
Total Functional Expenses$1,424,720$105,245$13,114$1,543,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,362
Expenses per Audited Statements$1,543,079
Total Expenses per Form 990$1,543,079
Expenses Not Reported on Form 990$311,283
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

RTS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNELTO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED,UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ATTHIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISETO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CANBE BROUGHT TO THE BOARD. RTS ALSO QUESTIONS NEW PERSONNEL, CONTRACTORS ANDOTHERS WITH FINANCIAL RELATIONSHIPS TO RTS TO DETERMINE WHETHER THEY HAVEANY RELATIONSHIPS WITH RTS BOARD OR MANAGEMENT THAT COULD POSE A CONFLICTOF INTEREST.All new vendors are evaluated for possible conflict of interest and payments are not made to anyone with a conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

RTS uses the SM County salary scale as a guideline for similar positions and the Rape Crisis Center statewide salary survey to determine compensation ranges.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rape Trauma Services
EIN
94-3215045
Phone
6506520598
Address
1860 EL CAMINO REAL 406, BURLINGAME, CA 94010

Signing Officer

Name
Emily Abrams
Title
Executive Director
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Abrams
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
65

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/Desc0Provide 24-hour support to survivors of sexual assault/abuse, and other trauma, and their significant others in San Mateo County through a crisis line staffed by certified sexual assault counselors. Offer accompaniment, advocacy, individual, and group counseling (short and long-term) and violence prevention education as well as community outreach, performed crisis interventions, in-person individual and group counseling to survivors and family members. Held violence prevention and community outreach workshops for middle schools, high schools, community organizations and other service providers.
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IRS990/MissionDesc0The organization ("RTS") strives to eliminate all forms of violence, with a special focus on sexual assault and abuse. Informed by our understanding of traumatic experiences and cycles of violence, we facilitate healing and the prevention of violence through the provision of counseling, advocacy, and education. We promote and adopt policies, practices, and social values rooted in fairness, equity, and inclusiveness.
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IRS990/PrincipalOfficerNm0Emily Abrams
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RTS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNELTO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED,UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ATTHIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISETO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CANBE BROUGHT TO THE BOARD. RTS ALSO QUESTIONS NEW PERSONNEL, CONTRACTORS ANDOTHERS WITH FINANCIAL RELATIONSHIPS TO RTS TO DETERMINE WHETHER THEY HAVEANY RELATIONSHIPS WITH RTS BOARD OR MANAGEMENT THAT COULD POSE A CONFLICTOF INTEREST.All new vendors are evaluated for possible conflict of interest and payments are not made to anyone with a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RTS uses the SM County salary scale as a guideline for similar positions and the Rape Crisis Center statewide salary survey to determine compensation ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.47$1.31$1.31$1.20$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.56$1.19$1.60$1.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.70$1.56$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.85$1.69$1.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.66$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.74$1.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.51$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.47$1.39$0.08
2017Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$1.25$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.85$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.58$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.55$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.66$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.63$0.64$0.01