Civic Intelligence

Santa Barbara Rape Crisis Center

990 • Fiscal year 2017 • EIN 95-2929455

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

38th percentile

0.04x

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

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,965,835

Up $248,540 (+14%) from 2016

Net Assets

Up

$1,890,150

Up $203,558 (+12%) from 2016

Liabilities

Up

$75,685

Up $44,982 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$932,564

Up $197,465 (+27%) from 2016

Expenses

Up

$824,369

Up $138,687 (+20%) from 2016

Net Income

Up

$108,195

Up $58,778 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,965,835
Liabilities$75,685
Net Assets$1,890,150
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$932,564
Expenses$824,369
Net Income$108,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,025,129
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$990,400$1,156,683▲ $166,283
Cash and Non-Interest-Bearing Accounts$297,240$425,220▲ $127,980
Pledges and Grants Receivable$240,177$236,490▼ $3,687
Land, Buildings, and Equipment, Net$40,963$52,595▲ $11,632
Prepaid Expenses and Deferred Charges$20,785$22,473▲ $1,688
Accounts Receivable$5,555$5,242▼ $313
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,717,295$1,965,835▲ $248,540
Other Assets Total$122,175$67,132▼ $55,043
Liabilities
Accounts Payable and Accrued Expenses$30,703$75,685▲ $44,982
Total Liabilities$30,703$75,685▲ $44,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,846$1,642,091▲ $211,245
Temporarily Rstr Net Assets$255,746$248,059▼ $7,687
Total Net Assets Fund Balance$1,686,592$1,890,150▲ $203,558
Total Liabilities and Net Assets / Fund Balance$1,717,295$1,965,835▲ $248,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-293$103,438$103,145
Equipment$38,518$29,469$67,987
Other Land Buildings$14,370$37,520$51,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,091,725-▲ $126,643-$1,206,965
2015$1,106,537-▼ $3,836-$1,091,725
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
April HowardPresident
Frank QuezadaVice President
Adrian GutierrezDirector
Armando MertelDirector
George JuarezDirector
John KennedyDirector
Lindsey WalterDirector
Laz SalinasTreas (FORMER)
Revenue and Support

Revenue Composition

Contributions and Grants
$870,456
Program Service Revenue
$16,447
Investment Income
$31,561
Other Revenue
$14,100
All Other Contributions
$316,296
Change in Net Assets
$108,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,564
Revenue Not Reported on Form 990
$197,005
Total Revenue per Audited Statements
$1,129,569
Total Revenue per Form 990
$932,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,134
Other Expenses$306,235
Total Fundraising Expense$27,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,603$24,560$11,785$410,948
Occupancy$82,905$17,647$5,198$105,750
Other Employee Benefits$93,130$6,106$2,930$102,166
Office Expenses$42,182$1,665$2,185$46,032
Fees for Services Legal$3,071$35,697-$38,768
Fees for Services Other$27,872$3,552$25$31,449
Fees for Services Accounting$1,631$13,415$53$15,099
Depreciation Depletion-$12,117-$12,117
Fees for Service Investment Mgmnt Fees-$11,403-$11,403
Insurance$3,762$5,012$118$8,892
Conferences and Meetings$3,470$1,843$40$5,353
Payroll Taxes$4,576$300$144$5,020
Travel$3,823$283$193$4,299
Information Technology$2,563$168$81$2,812
Other Expenses$1,791$258$82$2,131
All Other Expenses$941$508$221$1,670
Advertising$1,584--$1,584
Total Functional Expenses$662,325$134,789$27,255$824,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,011
Expenses per Audited Statements$824,369
Total Expenses per Form 990$824,369
Expenses Not Reported on Form 990$101,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,075
Fundraising Direct Expenses$22,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate De Vine$37,075$37,075-$37,075
Total Events$37,075$37,075$22,975$14,100
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
Evgeniya Kataria
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Howard
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
10
Employees
17
Volunteers
374

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
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/PrincipalOfficerNm0April Howard
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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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0101642

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,965,835
Liabilities
$75,685
Net assets
$1,890,150
Revenue
$932,564
Expenses
$824,369
Net income
$108,195
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