Civic Intelligence

Rapha House

990 • Fiscal year 2021 • EIN 20-4116121

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

Organization ProfileN/A

View Organization Page

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

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$26,223

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$79,718

Down $2,310 (-2.8%) from 2020

Net Assets

Down

$79,718

Down $2,310 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$111,083

Down $69,306 (-38%) from 2020

Expenses

Down

$113,351

Down $32,688 (-22%) from 2020

Net Income

Down

-$2,268

Down $36,618 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$79,718
Liabilities$0
Net Assets$79,718
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$111,083
Expenses$113,351
Net Income-$2,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$111,083
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$82,028$79,718▼ $2,310
Total Assets$82,028$79,718▼ $2,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,028$79,718▼ $2,310
Total Net Assets Fund Balance$82,028$79,718▼ $2,310
Total Liabilities and Net Assets / Fund Balance$82,028$79,718▼ $2,310
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Althea DuckettBoard Chair$26,223$26,223

Board Members and Trustees

NameTitle
Antoine PartloweDirector
Beverly BaltzegarDirector
Christian WalkerDirector
David WilliamsDirector
Wylette ArringtonDirector
Zoe WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,076
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-2,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,978
Other Expenses$35,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,755$0$0$51,755
Current Officers, Directors, Trustees, and Key Employees$26,223$0$0$26,223
Insurance$0$6,700$0$6,700
Occupancy$0$6,540$0$6,540
All Other Expenses$846$2,939$0$3,785
Information Technology$1,387$1,386$0$2,773
Travel$0$1,323$0$1,323
Fees for Services Accounting$0$1,005$0$1,005
Office Expenses$0$618$0$618
Conferences and Meetings$0$313$0$313
Advertising$0$177$0$177
Other Expenses$60$0$0$60
Total Functional Expenses$90,983$22,368$0$113,351
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Althea Duckett
Title
Board Chair
Phone
7044609214
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea Duckett
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
4
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”

Raw XML Appendix368 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.

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IRS990/TotalReportableCompFromOrgAmt026223
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01741 Green Cirlcle Dr
IRS990/USAddress/CityNm0Gastonia
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Althea Duckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07044609214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510471443
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell L Keller
ReturnHeader/ReturnTs02022-05-16T12:10:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Althea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duckett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,718
Liabilities
$0
Net assets
$79,718
Revenue
$111,083
Expenses
$113,351
Net income
-$2,268
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits