Civic Intelligence

Rise San Luis Obispo County

EIN 95-3415650 • 501(c)3 • Atascadero, CA

Profile

Provides crisis services to victims of sexual assault and/or domestic violence and their significant others. This includes a 24-hour crisis line, advocacy and accompaniment services, information and referrals, and support with restraining orders. Also responsible for training and supervising crisis line volunteers, coordinating with the community's sexual assault response team, and training other first responders. Additionally, all staff are state certified as sexual assault and domestic violence crisis counselors, and provide additional crisis line coverage, accompaniments, and peer counseling as necessary.

4401 El Camino RealAtascadero, CA 93422

www.riseslo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,567,775

Down $204,427 (-12%) from 2020

Liabilities

Down

$259,750

Down $185,177 (-42%) from 2020

Net Assets

Down

$1,308,025

Down $19,250 (-1.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$2,381,568

Up $369,983 (+18%) from 2020

Expenses

Up

$2,483,907

Up $293,767 (+13%) from 2020

Net Income

Up

-$102,339

Up $76,216 (+43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $245,834Liabilities 2011: $11,042Net Assets 2011: $234,7922011Assets 2012: $242,298Liabilities 2012: $22,968Net Assets 2012: $219,3302012Assets 2013: $1,529,798Liabilities 2013: $62,576Net Assets 2013: $1,467,2222013Assets 2014: $1,381,940Liabilities 2014: $51,420Net Assets 2014: $1,330,5202014Assets 2015: $1,353,404Liabilities 2015: $81,929Net Assets 2015: $1,271,4752015Assets 2016: $1,476,875Liabilities 2016: $195,672Net Assets 2016: $1,281,2032016Assets 2017: $1,471,517Liabilities 2017: $127,653Net Assets 2017: $1,343,8642017Assets 2018: $1,622,068Liabilities 2018: $128,992Net Assets 2018: $1,493,0762018Assets 2019: $1,688,802Liabilities 2019: $267,370Net Assets 2019: $1,421,4322019Assets 2020: $1,772,202Liabilities 2020: $444,927Net Assets 2020: $1,327,2752020Assets 2021: $1,567,775Liabilities 2021: $259,750Net Assets 2021: $1,308,0252021

Highlighted filing

2021

Assets$1,567,775
Liabilities$259,750
Net Assets$1,308,025
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $326,160Expenses 2011: $338,510Net Income 2011: -$12,3502011Expenses 2012: $337,6682012Revenue 2013: $1,905,335Expenses 2013: $657,466Net Income 2013: $1,247,8692013Revenue 2014: $934,146Expenses 2014: $1,070,848Net Income 2014: -$136,7022014Revenue 2015: $1,026,506Expenses 2015: $1,085,551Net Income 2015: -$59,0452015Revenue 2016: $1,379,690Expenses 2016: $1,369,962Net Income 2016: $9,7282016Revenue 2017: $1,764,776Expenses 2017: $1,702,115Net Income 2017: $62,6612017Revenue 2018: $1,796,292Expenses 2018: $1,647,173Net Income 2018: $149,1192018Revenue 2019: $1,970,894Expenses 2019: $2,042,577Net Income 2019: -$71,6832019Revenue 2020: $2,011,585Expenses 2020: $2,190,140Net Income 2020: -$178,5552020Revenue 2021: $2,381,568Expenses 2021: $2,483,907Net Income 2021: -$102,3392021

Highlighted filing

2021

Revenue$2,381,568
Expenses$2,483,907
Net Income-$102,339
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,567,775
Liabilities
$259,750
Net assets
$1,308,025
Revenue
$2,381,568
Expenses
$2,483,907
Net income
-$102,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.26$1.31$2.38$2.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.44$1.33$2.01$2.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.27$1.42$1.97$2.04$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.13$1.49$1.80$1.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.76$1.70$0.06
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.03$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.93$1.07$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$1.91$0.66$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.23$0.33$0.34$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,967,029
Mission and Program Overview

Mission

Provides crisis services to victims of sexual assault and/or domestic violence and their significant others. This includes a 24-hour crisis line, advocacy and accompaniment services, information and referrals, and support with restraining orders. Also responsible for training and supervising crisis line volunteers, coordinating with the community's sexual assault response team, and training other first responders. Additionally, all staff are state certified as sexual assault and domestic violence crisis counselors, and provide additional crisis line coverage, accompaniments, and peer counseling as necessary.

24-hour tele. Support, emergency shelter, crisis intervention, indiv./group counseling to survivors of sexual assault and/or domestic violence and their families, also provides prevention education, referrals and outreach in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,006$824,344▼ $32,662
Savings and Temporary Cash Investments$334,792$500,809▲ $166,017
Pledges and Grants Receivable$220,622$227,347▲ $6,725
Prepaid Expenses and Deferred Charges$53,060$59,842▲ $6,782
Accounts Receivable$4,085$7,312▲ $3,227
Investments in Publicly Traded Securities-$1,199-
Cash and Non-Interest-Bearing Accounts$150$150→ $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$1,471,517$1,622,068▲ $150,551
Other Assets Total$1,802$1,065▼ $737
Liabilities
Other Liabilities$88,303$90,457▲ $2,154
Accounts Payable and Accrued Expenses$25,515$34,195▲ $8,680
Deferred Revenue$13,835$4,340▼ $9,495
Total Liabilities$127,653$128,992▲ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$608,864$778,076▲ $169,212
Permanently Rstr Net Assets$735,000$715,000▼ $20,000
Total Net Assets Fund Balance$1,343,864$1,493,076▲ $149,212
Total Liabilities and Net Assets / Fund Balance$1,471,517$1,622,068▲ $150,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,742$110,841$604,583
Land$225,000-$225,000
Leasehold Improvements$71,943$12,500$84,443
Equipment$20,114$61,228$81,342
Other Land Buildings$13,545$14,101$27,646
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AdamsExecutive DirectorFT$95,188$2,850$98,038
Jane PomeroyAssociate DirectorFT$53,169$1,386$54,555

Board Members and Trustees

NameTitle
Susan Branche PoteetPast President
Debby NicklasPresident
Morgen HoulisVice President
Danielle WheelerDirector
Dave JuhnkeDirector
Garret OlsonDirector
Greg MalikDirector
Hertha Wolff-arendDirector
Ken R CraigDirector
Michael GayaldoDirector
Nick QuinceySecretary
Marilyn CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,664
Program Service Revenue
$8,031
Investment Income
$2,108
Other Revenue
$141,489
All Other Contributions
$320,210
Change in Net Assets
$149,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table211$83,352Fair Market Value (FMV)
Other Non Cash Contri Table97$15,797Fair Market Value (FMV)
Other Non Cash Contri Table1$13,763Fair Market Value (FMV)
Other Non Cash Contri Table7$6,950Fair Market Value (FMV)
Clothing and Household Goods-$6,590-
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions317$131,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,292
Revenue Not Reported on Form 990
$147,495
Total Revenue per Audited Statements
$1,943,787
Total Revenue per Form 990
$1,796,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,940
Other Expenses$420,233
Total Fundraising Expense$114,186
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,804$215,934$36,326$868,064
Current Officers, Directors, Trustees, and Key Employees$100,173$35,112$5,902$141,187
Other Employee Benefits$67,810$24,974$2,129$94,913
Payroll Taxes$62,183$18,895$3,434$84,512
Occupancy$61,454$9,796$4,350$75,600
All Other Expenses$31,019$13,105$21,540$65,664
Insurance$36,199$9,061$714$45,974
Depreciation Depletion$20,153$16,142-$36,295
Travel$24,649$4,606$938$30,193
Fees for Services Professional Fundraising--$20,000$20,000
Pension Plan Contributions$10,159$7,095$1,010$18,264
Other Expenses$6,873$528$7,997$15,398
Fees for Services Accounting-$12,368-$12,368
Conferences and Meetings$9,341$1,928$1,005$12,274
Fees for Services Other-$6,000-$6,000
Advertising--$984$984
Total Functional Expenses$1,146,437$386,550$114,186$1,647,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,575
Expenses per Audited Statements$1,647,173
Total Expenses per Form 990$1,647,173
Expenses Not Reported on Form 990$147,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,789
Fundraising Direct Expenses$146,727
Gaming Gross Income$36,735
Gaming Direct Expenses$24,010
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, and Shoes$211,632$133,979$12,953$121,026
Walk a Mile$71,468$40,306-$40,306
Total Events$376,854$267,789$146,727$121,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$50,214
Accrued Wages$21,150
Payroll Taxes Payable$10,693
Employee Benefits Payable$8,400
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
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

“The board of directors has an internal committee that will review the 990, discuss any issues with the executive director, and with the accountant, if necessary. They will report to the entire board of directors and then vote to submit the document for filing.”

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

“Rise san luis obispo county has a reputation for conducting its business activities with integrity, fairness and in accordance with the highest ethical standards. Employees enjoy the benefits of that reputation and are obligated to uphold it in every business activity. Employees are expected to devote best efforts and attention to job performance. Employees are expected to use good judgment, adhere to high ethical standards and avoid situations that create an actual or potential conflict. A conflict of interest exists when loyalties or actions are divided between the organization's interest and those of another. If ever in doubt discuss the activity with a supervisor or manager. Employees and board members sign off on the statement, agreeing to its content. Any issues are handled by the executive director and/or board of directors.”

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

“Executive director's salary is determined by the board of directors based on performance and budget restrictions.”

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

“Available upon request in office. Some documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Rise San Luis Obispo County
EIN
95-3415650
Phone
8052265400
Address
4401 EL CAMINO REAL, ATASCADERO, CA 93422

Signing Officer

Name
Jennifer Adams
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Adams
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
45

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provides two emergency safe houses for women and their children who are victims of domestic violence. The safe houses provide a safe and secure environment for healing. Families in the shelter are eligible for all services at no fee.”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken, and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 698 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.

Path#Value
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IRS990/ActivityOrMissionDesc024-HOUR TELE. SUPPORT, EMERGENCY SHELTER, CRISIS INTERVENTION, INDIV./GROUP COUNSELING TO SURVIVORS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR FAMILIES, ALSO PROVIDES PREVENTION EDUCATION, REFERRALS AND OUTREACH IN THE COMMUNITY.
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IRS990/BackupWthldComplianceInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt036295
IRS990/Desc0CRISIS SERVICES: PROVIDES CRISIS SERVICES TO VICTIMS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR SIGNIFICANT OTHERS. THIS INCLUDES A 24-HOUR CRISIS LINE, ADVOCACY AND ACCOMPANIMENT SERVICES, INFORMATION AND REFERRALS, AND SUPPORT WITH RESTRAINING ORDERS. THIS DEPARTMENT IS ALSO RESPONSIBLE FOR TRAINING AND SUPERVISING THE CRISIS LINE VOLUNTEERS, COORDINATING WITH THE COMMUNITY'S SEXUAL ASSAULT RESPONSE TEAM, AND TRAINING OTHER FIRST RESPONDERS. ADDITIONALLY, ALL STAFF ARE STATE CERTIFIED AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS COUNSELORS, AND PROVIDE ADDITIONAL CRISIS LINE COVERAGE, ACCOMPANIMENTS, AND PEER COUNSELING AS NECESSARY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GAYALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BRANCHE POTEET
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN R CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBY NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JUHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7HERTHA WOLFF-AREND
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK QUINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGEN HOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm11GARRET OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE POMEROY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIR.
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IRS990/MissionDesc0PROVIDES CRISIS SERVICES TO VICTIMS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR SIGNIFICANT OTHERS. THIS INCLUDES A 24-HOUR CRISIS LINE, ADVOCACY AND ACCOMPANIMENT SERVICES, INFORMATION AND REFERRALS, AND SUPPORT WITH RESTRAINING ORDERS. ALSO RESPONSIBLE FOR TRAINING AND SUPERVISING CRISIS LINE VOLUNTEERS, COORDINATING WITH THE COMMUNITY'S SEXUAL ASSAULT RESPONSE TEAM, AND TRAINING OTHER FIRST RESPONDERS. ADDITIONALLY, ALL STAFF ARE STATE CERTIFIED AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS COUNSELORS, AND PROVIDE ADDITIONAL CRISIS LINE COVERAGE, ACCOMPANIMENTS, AND PEER COUNSELING AS NECESSARY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TWO EMERGENCY SAFE HOUSES FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THE SAFE HOUSES PROVIDE A SAFE AND SECURE ENVIRONMENT FOR HEALING. FAMILIES IN THE SHELTER ARE ELIGIBLE FOR ALL SERVICES AT NO FEE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL COUNSELING: PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES TO SEXUAL ASSAULT AND/OR DOMESTIC SURVIVORS AND THEIR SIGNIFICANT OTHERS.
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