Civic Intelligence

Raffa Clinic

990 • Fiscal year 2019 • EIN 22-3859508

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileRAFFACLINIC.ORG
PO Box 9325Greenville, TX 75404

(903) 454-9711

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,213

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$285,626

Up $90,064 (+46%) from 2018

Net Assets

Up

$278,220

Up $88,937 (+47%) from 2018

Liabilities

Up

$7,406

Up $1,127 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$496,655

Up $228,861 (+85%) from 2018

Expenses

Up

$407,720

Up $120,023 (+42%) from 2018

Net Income

Up

$88,935

Up $108,838 (+547%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $204,000Liabilities 2010: $42,477Net Assets 2010: $161,5232010Assets 2011: $184,726Liabilities 2011: $1,155Net Assets 2011: $183,5712011Assets 2012: $187,040Liabilities 2012: $1,595Net Assets 2012: $185,4452012Assets 2013: $252,212Liabilities 2013: $7,451Net Assets 2013: $244,7612013Assets 2014: $220,912Liabilities 2014: $4,430Net Assets 2014: $216,4822014Assets 2015: $221,560Liabilities 2015: $3,808Net Assets 2015: $217,7522015Assets 2016: $213,637Liabilities 2016: $3,609Net Assets 2016: $210,0282016Assets 2017: $214,713Liabilities 2017: $5,528Net Assets 2017: $209,1852017Assets 2018: $195,562Liabilities 2018: $6,279Net Assets 2018: $189,2832018Assets 2019: $285,626Liabilities 2019: $7,406Net Assets 2019: $278,2202019Assets 2020: $443,100Liabilities 2020: $2,469Net Assets 2020: $440,6312020Assets 2021: $546,618Liabilities 2021: $2,137Net Assets 2021: $544,4812021Assets 2022: $768,990Liabilities 2022: $2,581Net Assets 2022: $766,4092022Assets 2023: $916,953Liabilities 2023: $2,880Net Assets 2023: $914,0732023Assets 2024: $913,598Liabilities 2024: $4,185Net Assets 2024: $909,4132024

Highlighted filing

2019

Assets$285,626
Liabilities$7,406
Net Assets$278,220
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,625Expenses 2010: $152,396Net Income 2010: $44,2292010Revenue 2011: $175,557Expenses 2011: $153,386Net Income 2011: $22,1712011Expenses 2012: $168,5422012Revenue 2013: $273,437Expenses 2013: $214,642Net Income 2013: $58,7952013Revenue 2014: $203,323Expenses 2014: $231,601Net Income 2014: -$28,2782014Revenue 2015: $260,915Expenses 2015: $259,645Net Income 2015: $1,2702015Revenue 2016: $252,589Expenses 2016: $260,311Net Income 2016: -$7,7222016Revenue 2017: $280,697Expenses 2017: $281,540Net Income 2017: -$8432017Revenue 2018: $267,794Expenses 2018: $287,697Net Income 2018: -$19,9032018Revenue 2019: $496,655Expenses 2019: $407,720Net Income 2019: $88,9352019Revenue 2020: $540,465Expenses 2020: $378,053Net Income 2020: $162,4122020Revenue 2021: $583,309Expenses 2021: $479,460Net Income 2021: $103,8492021Revenue 2022: $778,560Expenses 2022: $556,634Net Income 2022: $221,9262022Revenue 2023: $779,973Expenses 2023: $631,854Net Income 2023: $148,1192023Revenue 2024: $756,549Expenses 2024: $756,268Net Income 2024: $2812024

Highlighted filing

2019

Revenue$496,655
Expenses$407,720
Net Income$88,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$517,098
Mission and Program Overview

Mission

Provide support and education to help

Provide support and education to help embrace healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,902$183,044▲ $101,142
Land, Buildings, and Equipment, Net$63,991$58,315▼ $5,676
Savings and Temporary Cash Investments$49,669$44,267▼ $5,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,562$285,626▲ $90,064
Liabilities
Accounts Payable and Accrued Expenses$6,279$7,406▲ $1,127
Total Liabilities$6,279$7,406▲ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,283$278,220▲ $88,937
Total Liabilities and Net Assets / Fund Balance$195,562$285,626▲ $90,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,239$133,688$136,927
Buildings$49,856$25,875$75,731
Land$5,220-$5,220
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$46,213$46,213

Board Members and Trustees

NameTitle
Dale MoneyChairman
David HaleVice-chairman
Carolyn JohnsonBoard Member
Jeff PhillipsBoard Member
Donna StroudSecretary
Tim StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,859
Program Service Revenue
$120,859
Investment Income
$207
Other Revenue
$77,730
All Other Contributions
$186,491
Change in Net Assets
$88,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,875
Other Expenses$190,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,333--$154,333
Current Officers, Directors, Trustees, and Key Employees$23,107$23,106-$46,213
Office Expenses-$25,803-$25,803
All Other Expenses$8,158$9,024-$17,182
Payroll Taxes$12,573$3,756-$16,329
Occupancy$12,005--$12,005
Insurance$9,126--$9,126
Depreciation Depletion$5,675--$5,675
Fees for Services Accounting-$4,550-$4,550
Travel-$4,142-$4,142
Other Expenses$3,737$4,136-$3,737
Fees for Services Other$3,150--$3,150
Advertising$1,746--$1,746
Total Functional Expenses$235,824$171,896$0$407,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,447
Fundraising Direct Expenses$20,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$117,618$11,750$2,331$9,419
Bunco for Babies$9,923$9,923-$9,923
Total Events$139,315$33,447$20,443$13,004
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is approved by management before being sent to the irs.”

Form 990, Part VI, Section B, Line 15

“The board periodically reviews compensation for clinic employees. All compensation is approved by the board, the board regularly reviews compensation for all clinic employees. All compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon request from the center.”

Filing and Contact Details

Filer

Filer Name
Raffa Clinic
EIN
22-3859508
Phone
9034549711
Address
PO BOX 9325, GREENVILLE, TX 75404

Signing Officer

Name
Threesa Sadler
Title
Executive Director
Phone
9034549711
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Threesa Sadler
Formed
2002
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Coleen M Smith CPA Kc
Phone
9034501200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/PublicSupportCY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt01001990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001990
IRS990ScheduleA/TotalSupportAmt01451098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075731
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01835
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO FOR BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD, THE BOARD REGULARLY REVIEWS COMPENSATION FOR ALL CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195562
IRS990/TotalAssetsEOYAmt0285626
IRS990/TotalAssetsGrp/BOYAmt0195562
IRS990/TotalAssetsGrp/EOYAmt0285626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06279
IRS990/TotalLiabilitiesEOYAmt07406
IRS990/TotalLiabilitiesGrp/BOYAmt06279
IRS990/TotalLiabilitiesGrp/EOYAmt07406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235824
IRS990/TotalProgramServiceRevenueAmt0120859
IRS990/TotalReportableCompFromOrgAmt046213
IRS990/TotalRevenueGrp/ExclusionAmt013004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04142
IRS990/TravelGrp/TotalAmt04142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9325
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075404
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RAFFACLINIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THREESA SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09034549711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFFA CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0RAFF
ReturnHeader/Filer/EIN0223859508
ReturnHeader/Filer/PhoneNum09034549711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9325
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DA7EDCD91E9166256232DE99869C88A0C74F2FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,626
Liabilities
$7,406
Net assets
$278,220
Revenue
$496,655
Expenses
$407,720
Net income
$88,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.04$9.09$7.57$7.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$7.80$6.32$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$7.79$5.57$2.22
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$5.83$4.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$5.40$3.78$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$4.97$4.08$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.68$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.81$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$2.61$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.16$2.03$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.73$2.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$1.69
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$1.76$1.53$0.22
2010Summary only. Only limited summary data is available for this year.$2.04$0.42$1.62$1.97$1.52$0.44