Civic Intelligence

Santa Barbara Rape Crisis Center

990 • Fiscal year 2015 • EIN 95-2929455

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.SBRAPECRISISCENTER.ORG
433 E Canon Perdido StSanta Barbara, CA 93101

(805) 963-6832

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,665,205

Up $17,283 (+1.0%) from 2014

Net Assets

Up

$1,634,485

Up $8,372 (+0.5%) from 2014

Liabilities

Up

$30,720

Up $8,911 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$673,650

Down $46,408 (-6.4%) from 2014

Expenses

Up

$639,931

Up $96,504 (+18%) from 2014

Net Income

Down

$33,719

Down $142,912 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$1,665,205
Liabilities$30,720
Net Assets$1,634,485
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$673,650
Expenses$639,931
Net Income$33,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$999,818
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$923,726$971,779▲ $48,053
Cash and Non-Interest-Bearing Accounts$366,128$393,247▲ $27,119
Pledges and Grants Receivable$120,525$109,806▼ $10,719
Investments Other Securities$130,786$93,199▼ $37,587
Land, Buildings, and Equipment, Net$3,428$21,263▲ $17,835
Prepaid Expenses and Deferred Charges$17,073$13,502▼ $3,571
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,647,922$1,665,205▲ $17,283
Other Assets Total$86,256$62,409▼ $23,847
Liabilities
Accounts Payable and Accrued Expenses$21,809$30,720▲ $8,911
Total Liabilities$21,809$30,720▲ $8,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,113$1,509,110▼ $115,003
Temporarily Rstr Net Assets$2,000$125,375▲ $123,375
Total Net Assets Fund Balance$1,626,113$1,634,485▲ $8,372
Total Liabilities and Net Assets / Fund Balance$1,647,922$1,665,205▲ $17,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-293$103,438$103,145
Other Land Buildings$21,556$30,334$51,890
Equipment-$49,313$49,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,098,768$30,543▼ $22,774-$1,106,537
2013$833,513$113,816▲ $151,439-$1,098,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yesenia CurielPast President
Frank QuezadaPresident
Alma Medina-FigueroaDirector
Angela SanchezDirector
Armando MartelDirector
Tom StormDirector
April HowardPast Treasurer
Patricia GuillenPast Vise Pres
Kaleen BakerSecretary
Laz SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,722
Program Service Revenue
$27,463
Investment Income
$44,216
Other Revenue
$17,249
All Other Contributions
$275,427
Change in Net Assets
$33,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,650
Revenue Not Reported on Form 990
$81,417
Total Revenue per Audited Statements
$755,067
Total Revenue per Form 990
$673,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,562
Other Expenses$233,369
Total Fundraising Expense$33,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,237$32,439$9,339$328,015
Occupancy$62,043$14,882$3,965$80,890
Payroll Taxes$55,854$6,347$1,269$63,470
Office Expenses$19,945$4,318$17,294$41,557
Fees for Services Legal$25,634$1,066-$26,700
Fees for Services Management$17,045--$17,045
Fees for Services Accounting-$13,466-$13,466
Fees for Service Investment Mgmnt Fees-$11,029-$11,029
Other Employee Benefits$7,387$839$168$8,394
Depreciation Depletion$5,611$1,346$358$7,315
Pension Plan Contributions$5,881$668$134$6,683
Insurance$3,888$2,505$239$6,632
Fees for Services Other$4,111$1,776$355$6,242
Travel$4,284$414$156$4,854
Conferences and Meetings$1,361$544$58$1,963
Other Expenses$239$263$103$239
Advertising$34--$34
Total Functional Expenses$514,591$91,902$33,438$639,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,695
Expenses per Audited Statements$639,931
Total Expenses per Form 990$639,931
Expenses Not Reported on Form 990$106,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,607
Fundraising Direct Expenses$20,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate De Vine$37,607$37,607-$37,607
Total Events$37,607$37,607$20,358$17,249
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

Filer Name
Santa Barbara Rape Crisis Center
EIN
95-2929455
Phone
8059636832
Address
433 E CANON PERDIDO ST, SANTA BARBARA, CA 93101

Signing Officer

Name
Laz Salinas
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Quezada
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
374

Preparer

Firm
Stoltey & Associates
Address
PO Box 57, Los Olivos, CA 93441
Preparer
Brad Stoltey CPA
Phone
8056895880
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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

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

Open filing
Assets
$1,665,205
Liabilities
$30,720
Net assets
$1,634,485
Revenue
$673,650
Expenses
$639,931
Net income
$33,719
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