Civic Intelligence

Ravens Inc.

990 • Fiscal year 2022 • EIN 20-5294025

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.RAVENSMEXICO.ORG
23817 V66 TrailMontrose, CO 81403

(970) 270-8495

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,193

Down $31,830 (-11%) from 2021

Net Assets

Down

$248,193

Down $31,830 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$307,142

Down $77,996 (-20%) from 2021

Expenses

Up

$338,972

Up $4,259 (+1.3%) from 2021

Net Income

Down

-$31,830

Down $82,255 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $56,215Liabilities 2011: $02011Assets 2012: $47,762Liabilities 2012: $0Net Assets 2012: $47,7622012Assets 2013: $48,236Liabilities 2013: $02013Assets 2014: $60,031Liabilities 2014: $5,742Net Assets 2014: $54,2892014Assets 2015: $59,947Liabilities 2015: $6,431Net Assets 2015: $53,5162015Assets 2016: $53,268Liabilities 2016: $4,7822016Assets 2017: $57,706Liabilities 2017: $1,484Net Assets 2017: $56,2222017Assets 2018: $78,046Liabilities 2018: $02018Assets 2019: $172,367Liabilities 2019: $0Net Assets 2019: $172,3672019Assets 2020: $229,598Liabilities 2020: $0Net Assets 2020: $229,5982020Assets 2021: $280,023Liabilities 2021: $0Net Assets 2021: $280,0232021Assets 2022: $248,193Liabilities 2022: $0Net Assets 2022: $248,1932022Assets 2023: $155,481Liabilities 2023: $0Net Assets 2023: $155,4812023Assets 2024: $217,407Liabilities 2024: $0Net Assets 2024: $217,4072024

Highlighted filing

2022

Assets$248,193
Liabilities$0
Net Assets$248,193
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,525Expenses 2011: $186,760Net Income 2011: $18,7652011Revenue 2012: $259,889Expenses 2012: $266,761Net Income 2012: -$6,8722012Revenue 2013: $199,623Expenses 2013: $201,167Net Income 2013: -$1,5442013Revenue 2014: $231,443Expenses 2014: $225,390Net Income 2014: $6,0532014Revenue 2015: $205,994Expenses 2015: $207,018Net Income 2015: -$1,0242015Revenue 2016: $191,319Expenses 2016: $196,351Net Income 2016: -$5,0322016Revenue 2017: $202,610Expenses 2017: $193,577Net Income 2017: $9,0332017Revenue 2018: $176,248Expenses 2018: $155,913Net Income 2018: $20,3352018Revenue 2019: $272,155Expenses 2019: $177,039Net Income 2019: $95,1162019Revenue 2020: $391,224Expenses 2020: $333,993Net Income 2020: $57,2312020Revenue 2021: $385,138Expenses 2021: $334,713Net Income 2021: $50,4252021Revenue 2022: $307,142Expenses 2022: $338,972Net Income 2022: -$31,8302022Revenue 2023: $336,641Expenses 2023: $429,353Net Income 2023: -$92,7122023Revenue 2024: $421,282Expenses 2024: $355,473Net Income 2024: $65,8092024

Highlighted filing

2022

Revenue$307,142
Expenses$338,972
Net Income-$31,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$307,142
Mission and Program Overview

Mission

Provisioning the ministries to help tarahumara indian tribe in the sierra madre mountains in chihuahua, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,598$216,363▼ $13,235
Savings and Temporary Cash Investments$191,653$100,622▼ $91,031
Cash and Non-Interest-Bearing Accounts$34,869$96,019▲ $61,150
Land, Buildings, and Equipment, Net$53,501$51,552▼ $1,949
Pd in Cap Srpls Land Bldg Eqp Fund$50,425$31,830▼ $18,595
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,023$248,193▼ $31,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,023$248,193▼ $31,830
Total Liabilities and Net Assets / Fund Balance$280,023$248,193▼ $31,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,355$27,028$77,383
Other Land Buildings$1,197$1,295$2,492
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Phillip S NeelyPresident
Richard AragonDirector
Robert IngelhartDirector
Vernon PaceDirector
Cheryl NeelySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$306,125
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$917
All Other Contributions
$214,477
Change in Net Assets
$-31,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,972
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
Travel$30,198--$30,198
All Other Expenses$9,474$7,438-$16,912
Other Expenses$13,931$16,800-$13,931
Depreciation Depletion$9,449--$9,449
Fees for Services Accounting-$4,129-$4,129
Fees for Services Other$3,070$699-$3,769
Office Expenses-$390-$390
Insurance-$375-$375
Total Functional Expenses$309,141$29,831$0$338,972
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
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary of the corporation are husband and wife”

Form 990, Part VI, Section B, Line 11B

“A copy was mailed to all of the directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ravens Inc
EIN
20-5294025
Phone
9702708495
Address
23817 V66 TRAIL, MONTROSE, CO 81403

Signing Officer

Name
Phillip S Neely
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip S Neely
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY OF THE CORPORATION ARE HUSBAND AND WIFE
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280023
IRS990/TotalAssetsEOYAmt0248193
IRS990/TotalAssetsGrp/BOYAmt0280023
IRS990/TotalAssetsGrp/EOYAmt0248193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248193
IRS990/TotalProgramServiceExpensesAmt0309141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307142
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248193
IRS990/TravelGrp/ProgramServicesAmt030198
IRS990/TravelGrp/TotalAmt030198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023817 V66 TRAIL
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RAVENSMEXICO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP S NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0205294025
ReturnHeader/Filer/PhoneNum09702708495
ReturnHeader/Filer/USAddress/AddressLine1Txt023817 V66 TRAIL
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081413
ReturnHeader/PreparerPersonGrp/PhoneNum09708564133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley R Lewis CPA
ReturnHeader/ReturnTs02023-11-07T10:53:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEELY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,193
Liabilities
$0
Net assets
$248,193
Revenue
$307,142
Expenses
$338,972
Net income
-$31,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.21$3.55$0.66
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$3.37$4.29$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$3.07$3.39$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.85$3.35$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.91$3.34$0.57
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.72$1.77$0.95
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$1.76$1.56$0.20
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$2.03$1.94$0.09
2016Summary only. Only limited summary data is available for this year.$0.53$0.05$1.91$1.96$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$2.06$2.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$2.31$2.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$2.00$2.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.60$2.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$2.06$1.87$0.19