Civic Intelligence

Santa Barbara Rape Crisis Center

990 • Fiscal year 2014 • EIN 95-2929455

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.SBRAPECRISISCENTER.ORG
433 E Canon Perdido St93101

(805) 963-6832

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,647,922

Up $232,164 (+16%) from 2013

Net Assets

Up

$1,626,113

Up $270,216 (+20%) from 2013

Liabilities

Down

$21,809

Down $38,052 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

$720,058

No earlier filing loaded for comparison.

Expenses

Down

$543,427

Down $34,100 (-5.9%) from 2013

Net Income

$176,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,039,732Liabilities 2011: $29,952Net Assets 2011: $1,009,7802011Assets 2012: $1,053,433Liabilities 2012: $27,235Net Assets 2012: $1,026,1982012Assets 2013: $1,415,758Liabilities 2013: $59,861Net Assets 2013: $1,355,8972013Assets 2014: $1,647,922Liabilities 2014: $21,809Net Assets 2014: $1,626,1132014Assets 2015: $1,665,205Liabilities 2015: $30,720Net Assets 2015: $1,634,4852015Assets 2016: $1,717,295Liabilities 2016: $30,703Net Assets 2016: $1,686,5922016Assets 2017: $1,965,835Liabilities 2017: $75,685Net Assets 2017: $1,890,1502017Assets 2018: $2,041,193Liabilities 2018: $69,830Net Assets 2018: $1,971,3632018Assets 2019: $2,136,405Liabilities 2019: $92,765Net Assets 2019: $2,043,6402019Assets 2020: $2,145,421Liabilities 2020: $209,095Net Assets 2020: $1,936,3262020Assets 2021: $2,742,394Liabilities 2021: $349,776Net Assets 2021: $2,392,6182021Assets 2022: $2,552,206Liabilities 2022: $212,252Net Assets 2022: $2,339,9542022Assets 2023: $2,987,781Liabilities 2023: $452,814Net Assets 2023: $2,534,9672023Assets 2024: $3,162,544Liabilities 2024: $353,532Net Assets 2024: $2,809,0122024

Highlighted filing

2014

Assets$1,647,922
Liabilities$21,809
Net Assets$1,626,113
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,839Expenses 2011: $571,512Net Income 2011: -$15,6732011Revenue 2012: $618,151Expenses 2012: $575,857Net Income 2012: $42,2942012Expenses 2013: $577,5272013Revenue 2014: $720,058Expenses 2014: $543,427Net Income 2014: $176,6312014Revenue 2015: $673,650Expenses 2015: $639,931Net Income 2015: $33,7192015Revenue 2016: $735,099Expenses 2016: $685,682Net Income 2016: $49,4172016Revenue 2017: $932,564Expenses 2017: $824,369Net Income 2017: $108,1952017Revenue 2018: $942,314Expenses 2018: $935,278Net Income 2018: $7,0362018Revenue 2019: $1,019,997Expenses 2019: $968,229Net Income 2019: $51,7682019Revenue 2020: $1,164,586Expenses 2020: $1,188,630Net Income 2020: -$24,0442020Revenue 2021: $1,257,318Expenses 2021: $1,149,590Net Income 2021: $107,7282021Revenue 2022: $1,216,982Expenses 2022: $976,902Net Income 2022: $240,0802022Revenue 2023: $1,150,180Expenses 2023: $1,085,311Net Income 2023: $64,8692023Revenue 2024: $1,278,973Expenses 2024: $1,172,911Net Income 2024: $106,0622024

Highlighted filing

2014

Revenue$720,058
Expenses$543,427
Net Income$176,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,199,723
Mission and Program Overview

Mission

Santa Barbara Rape Crisis Center is a private non-profit agency that has been providing counseling, crisis intervention, advocacy and support services to survivors of sexual assault and their significant others since 1974. In addition, SBRCC provides community education, self-defense classes for women & girls, in-services for law enforcement, medical and mental health professionals. SBRCC specializes in the issue of sexual violence, helping survivors regain a sense of power and control throughout the healing process.

Santa Barbara Rape Crisis Center is a private non-profit agency that has been providing counseling, crisis intervention, advocacy, EDUCATION and support services to survivors of sexual assault and their significant others since 1974.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$758,499$923,726▲ $165,227
Cash and Non-Interest-Bearing Accounts$75,494$366,128▲ $290,634
Savings and Temporary Cash Investments$353,644$0▼ $353,644
Investments Other Securities-$130,786-
Pledges and Grants Receivable$159,745$120,525▼ $39,220
Prepaid Expenses and Deferred Charges$21,341$17,073▼ $4,268
Land, Buildings, and Equipment, Net$11,994$3,428▼ $8,566
Accounts Receivable$3,323$0▼ $3,323
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,415,759$1,647,922▲ $232,163
Other Assets Total$31,719$86,256▲ $54,537
Liabilities
Accounts Payable and Accrued Expenses$59,861$21,809▼ $38,052
Other Liabilities$1--
Total Liabilities$59,862$21,809▼ $38,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,328$1,624,113▲ $328,785
Temporarily Rstr Net Assets$60,569$2,000▼ $58,569
Total Net Assets Fund Balance$1,355,897$1,626,113▲ $270,216
Total Liabilities and Net Assets / Fund Balance$1,415,759$1,647,922▲ $232,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,260$100,885$103,145
Equipment-$49,313$49,313
Other Land Buildings$1,168$25,572$26,740
Other Assets Org$11,569--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary OGormanPast President
Frank QuezadaPresident
Kaleen BakerVice President
Angela SanchezDirector
April HowardDirector
Armando MartelDirector
Christy N HorowitzDirector
Cristi Michelon VasquezDirector
Jovannys MejiaDirector
Tom StormDirector
Rosa ParedesPast Treasurer
Amanda Lopez-SolisPast Vise Pres
Erin WeberSecretary
Laz SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,084
Program Service Revenue
$17,170
Investment Income
$57,854
Other Revenue
$10,950
All Other Contributions
$310,737
Change in Net Assets
$176,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,058
Revenue Not Reported on Form 990
$166,425
Total Revenue per Audited Statements
$886,483
Total Revenue per Form 990
$720,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,569
Other Expenses$200,858
Total Fundraising Expense$19,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,623$29,243$8,439$278,305
Occupancy$62,142$14,891$3,983$81,016
Pension Plan Contributions$55,563$6,752$1,949$64,264
Office Expenses$34,140$13,117$3,956$51,213
Fees for Services Management$19,810--$19,810
Fees for Services Accounting-$18,661-$18,661
Depreciation Depletion$6,571$1,574$421$8,566
Insurance$3,691$2,539$228$6,458
Travel$1,781$1,259$15$3,055
Conferences and Meetings$1,960$215$215$2,390
Fees for Services Other$2,203$184-$2,387
Advertising$1,245$75-$1,320
Other Expenses$170$96$30$296
Interest-$42-$42
Total Functional Expenses$435,080$88,943$19,404$543,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,267
Expenses per Audited Statements$543,427
Total Expenses per Form 990$543,427
Expenses Not Reported on Form 990$72,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,792
Fundraising Direct Expenses$42,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,442$38,442-$38,442
Event 2$14,600$14,600-$14,600
Total Events$53,042$53,042$42,842$10,200
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 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

“An electronic version of the draft 990 was provided to all board members for comment prior to filing.”

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

“All board members and employees are required to read and sign a conflict policy. Policy requires all board members or employees disclose any potential conflicts of interest to the executive director (employees) or executive committee (board members) for resolution.”

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

“board of directors approves compensation for all staff members including ED.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“board of directors approves compensation for all staff members including ED.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-2929455
Phone
8059636832

Signing Officer

Name
Laz Salinas
Title
Treasurer
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Quezada
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
374

Preparer

Preparer
Brad Stoltey CPA
Phone
8056895880
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Quezada
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaleen Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Weber
IRS990/Form990PartVIISectionAGrp/PersonNm3Laz Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary OGorman
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Lopez-Solis
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosa Paredes
IRS990/Form990PartVIISectionAGrp/PersonNm7Christy N Horowitz
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IRS990/Form990PartVIISectionAGrp/PersonNm9Cristi Michelon Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Storm
IRS990/Form990PartVIISectionAGrp/PersonNm11April Howard
IRS990/Form990PartVIISectionAGrp/PersonNm12Armando Martel
IRS990/Form990PartVIISectionAGrp/PersonNm13Angela Sanchez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST VISE PRES
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IRS990/MissionDesc0Santa Barbara Rape Crisis Center is a private non-profit agency that has been providing counseling, crisis intervention, advocacy and support services to survivors of sexual assault and their significant others since 1974. In addition, SBRCC provides community education, self-defense classes for women & girls, in-services for law enforcement, medical and mental health professionals. SBRCC specializes in the issue of sexual violence, helping survivors regain a sense of power and control throughout the healing process.
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IRS990/PrincipalOfficerNm0Frank Quezada
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Community Education Program strives to promote greater public awareness and understanding of sexual assault through education and prevention programs. The presentations are available to community agencies, businesses, faith organizations, schools, colleges and universities. This program also offers Self-defense workshops for women and teen-age girls, and offer awareness, assertiveness and physical techniques.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Long-term Counseling Program offers individual, couples and family counseling services. In addition, trained counselors offer weekly support groups for adult and teen survivors of sexual assault. The program is primarily designed to address the counseling needs for survivors in the latter stages of Rape Trauma Syndrome, A FORM OF PTSD.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,647,922
Liabilities
$21,809
Net assets
$1,626,113
Revenue
$720,058
Expenses
$543,427
Net income
$176,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$1.28$1.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.45$2.53$1.15$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.34$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$1.26$1.15$0.11
2020Summary only. Only limited summary data is available for this year.$2.15$0.21$1.94$1.16$1.19$0.02
2019Summary only. Only limited summary data is available for this year.$2.14$0.09$2.04$1.02$0.97$0.05
2018Summary only. Only limited summary data is available for this year.$2.04$0.07$1.97$0.94$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$0.93$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.72$0.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.58
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.03$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.56$0.57$0.02