Civic Intelligence

Rapha House

990 • Fiscal year 2017 • EIN 20-4116121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

543 Cox RoadGastonia, NC 28054

(704) 460-9214

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

71%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

210%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$30,583

Up $12,681 (+71%) from 2016

Net Assets

Up

$30,583

Up $12,681 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$266,957

Up $180,946 (+210%) from 2016

Expenses

Up

$254,276

Up $186,097 (+273%) from 2016

Net Income

Down

$12,681

Down $5,151 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $11,419Liabilities 2010: $17,142Net Assets 2010: -$5,7232010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $18,148Liabilities 2012: $2,186Net Assets 2012: $15,9622012Assets 2013: $3,552Liabilities 2013: -$377Net Assets 2013: $3,9292013Assets 2016: $17,902Liabilities 2016: $0Net Assets 2016: $17,9022016Assets 2017: $30,583Liabilities 2017: $0Net Assets 2017: $30,5832017Assets 2018: $30,328Liabilities 2018: $0Net Assets 2018: $30,3282018Assets 2019: $47,678Liabilities 2019: $0Net Assets 2019: $47,6782019Assets 2020: $82,028Liabilities 2020: $0Net Assets 2020: $82,0282020Assets 2021: $79,718Liabilities 2021: $0Net Assets 2021: $79,7182021Assets 2022: $166,288Liabilities 2022: $0Net Assets 2022: $166,2882022Assets 2023: $186,652Liabilities 2023: $0Net Assets 2023: $186,6522023Assets 2024: $188,098Liabilities 2024: $0Net Assets 2024: $188,0982024

Highlighted filing

2017

Assets$30,583
Liabilities$0
Net Assets$30,583

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $307,099Expenses 2010: $298,412Net Income 2010: $8,6872010Revenue 2011: $354,900Expenses 2011: $307,926Net Income 2011: $46,9742011Revenue 2012: $256,024Expenses 2012: $249,700Net Income 2012: $6,3242012Revenue 2013: $77,295Expenses 2013: $89,265Net Income 2013: -$11,9702013Revenue 2016: $86,011Expenses 2016: $68,179Net Income 2016: $17,8322016Revenue 2017: $266,957Expenses 2017: $254,276Net Income 2017: $12,6812017Revenue 2018: $202,879Expenses 2018: $203,134Net Income 2018: -$2552018Revenue 2019: $220,334Expenses 2019: $202,984Net Income 2019: $17,3502019Revenue 2020: $180,389Expenses 2020: $146,039Net Income 2020: $34,3502020Revenue 2021: $111,083Expenses 2021: $113,351Net Income 2021: -$2,2682021Revenue 2022: $217,221Expenses 2022: $130,651Net Income 2022: $86,5702022Revenue 2023: $158,818Expenses 2023: $138,454Net Income 2023: $20,3642023Revenue 2024: $109,332Expenses 2024: $107,886Net Income 2024: $1,4462024

Highlighted filing

2017

Revenue$266,957
Expenses$254,276
Net Income$12,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$266,957
Mission and Program Overview

Mission

We provide homes for children placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,902$30,583▲ $12,681
Total Assets$17,902$30,583▲ $12,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,902$30,583▲ $12,681
Total Net Assets Fund Balance$17,902$30,583▲ $12,681
Total Liabilities and Net Assets / Fund Balance$17,902$30,583▲ $12,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Althea DuckettBoard Chair
Tara WilliamsV President
Anita TaylorDirector
Derrick DavisDirector
Catherine HawkinsSecretary
Sam EtheridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,957
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,265$20,265$0$40,530
Occupancy$0$7,670$0$7,670
Insurance$0$3,273$0$3,273
All Other Expenses$154$2,002$0$2,156
Office Expenses$0$2,077$0$2,077
Fees for Services Accounting$0$1,586$0$1,586
Travel$0$946$0$946
Information Technology$282$0$0$282
Advertising$181$0$0$181
Total Functional Expenses$216,321$37,955$0$254,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Rapha House
EIN
20-4116121
Phone
7044609214
Address
543 Cox Road, Gastonia, NC 28054

Signing Officer

Name
Sam Etheridge
Title
President
Phone
7044609214
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea Duckett
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews prior to filing

Pt VI, Line 12C

Annual disclosure required

Form 990, Part IX, Line 24E

Maintenance 4. 4. 0. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 948. 0. 948. 0.

Form 990, Part IX, Line 24E

Other 1159. 150. 1009. 0.

Form 990, Part IX, Line 24E

Training 45. 0. 45. 0.

Raw XML Appendix310 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0181
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt02156
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IRS990/Form990PartVIISectionAGrp/PersonNm4SAM ETHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK DAVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2V President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282
IRS990/InformationTechnologyGrp/TotalAmt0282
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03273
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017902
IRS990/NetAssetsOrFundBalancesEOYAmt030583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07670
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07670
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Foster Parents
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contracted Service
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0193918
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
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IRS990/OtherExpensesGrp/ProgramServicesAmt320265
IRS990/OtherExpensesGrp/TotalAmt0193918
IRS990/OtherExpensesGrp/TotalAmt1272
IRS990/OtherExpensesGrp/TotalAmt21385
IRS990/OtherExpensesGrp/TotalAmt340530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALTHEA DUCKETT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266957
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt068179
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TotalSupportAmt086011
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment 948. 0. 948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 1159. 150. 1009. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0254276
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0946
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0946
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt017902
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 Green Cirlcle Dr
IRS990/USAddress/CityNm0Gastonia
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044609214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rapha House
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0204116121
ReturnHeader/Filer/PhoneNum07044609214
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 Cox Road
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028054
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.179.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02018-05-15T14:04:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.09$1.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.59$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.17$1.31$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.11$1.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.80$1.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.20$2.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.03$2.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.67$2.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.68$0.18
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.77$0.89$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$2.56$2.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.55$3.08$0.47
2010Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$3.07$2.98$0.09