Civic Intelligence

Raffa Clinic

990 • Fiscal year 2020 • EIN 22-3859508

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,456

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$443,100

Up $157,474 (+55%) from 2019

Net Assets

Up

$440,631

Up $162,411 (+58%) from 2019

Liabilities

Down

$2,469

Down $4,937 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$540,465

Up $43,810 (+8.8%) from 2019

Expenses

Down

$378,053

Down $29,667 (-7.3%) from 2019

Net Income

Up

$162,412

Up $73,477 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$443,100
Liabilities$2,469
Net Assets$440,631
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$540,465
Expenses$378,053
Net Income$162,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$546,787
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
Land, Buildings, and Equipment, Net$58,315$219,780▲ $161,465
Cash and Non-Interest-Bearing Accounts$183,044$167,050▼ $15,994
Savings and Temporary Cash Investments$44,267$56,270▲ $12,003
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$285,626$443,100▲ $157,474
Liabilities
Accounts Payable and Accrued Expenses$7,406$2,469▼ $4,937
Total Liabilities$7,406$2,469▼ $4,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,220$440,631▲ $162,411
Total Liabilities and Net Assets / Fund Balance$285,626$443,100▲ $157,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,444$29,132$229,576
Other Land Buildings$14,116$136,508$150,624
Land$5,220-$5,220
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$50,456$50,456

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
$329,116
Program Service Revenue
$137,855
Investment Income
$235
Other Revenue
$73,259
All Other Contributions
$239,086
Change in Net Assets
$162,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,894
Other Expenses$99,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,461$20,867-$207,328
Comp Disqual Persons$25,228$25,228-$50,456
Office Expenses-$24,213-$24,213
Payroll Taxes$17,310$3,800-$21,110
Occupancy$11,412--$11,412
Insurance$11,170--$11,170
All Other Expenses$5,358$5,286-$10,644
Depreciation Depletion$6,077--$6,077
Fees for Services Accounting-$5,455-$5,455
Travel-$4,617-$4,617
Other Expenses$3,312$5,296-$3,312
Advertising$2,622--$2,622
Fees for Services Other$2,555--$2,555
Total Functional Expenses$279,383$98,670$0$378,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,134
Fundraising Direct Expenses$6,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$97,363$11,000$3,337$7,663
Bunco for Babies$1,955$1,955$247$1,708
Total Events$99,497$13,134$6,322$6,812
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
2021-05-19
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 -1.”

Raw XML AppendixShowing 400 of 419 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/OtherIncome170Grp/CurrentTaxYearAmt0138355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0546505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt01047652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047652
IRS990ScheduleA/TotalSupportAmt01595215
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/BookValueAmt0200444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229576
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO FOR BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
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 -1.
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
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IRS990/TotalAssetsEOYAmt0443100
IRS990/TotalAssetsGrp/BOYAmt0285626
IRS990/TotalAssetsGrp/EOYAmt0443100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07406
IRS990/TotalLiabilitiesEOYAmt02469
IRS990/TotalLiabilitiesGrp/BOYAmt07406
IRS990/TotalLiabilitiesGrp/EOYAmt02469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279383
IRS990/TotalProgramServiceRevenueAmt0137855
IRS990/TotalReportableCompFromOrgAmt050456
IRS990/TotalRevenueGrp/ExclusionAmt06812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04617
IRS990/TravelGrp/TotalAmt04617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd075404
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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ReturnHeader/Filer/PhoneNum09034549711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9325

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,100
Liabilities
$2,469
Net assets
$440,631
Revenue
$540,465
Expenses
$378,053
Net income
$162,412
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