Civic Intelligence

Raffa Clinic

990 • Fiscal year 2022 • EIN 22-3859508

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,352

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$768,990

Up $222,372 (+41%) from 2021

Net Assets

Up

$766,409

Up $221,928 (+41%) from 2021

Liabilities

Up

$2,581

Up $444 (+21%) from 2021

Revenue

Up

$778,560

Up $195,251 (+33%) from 2021

Expenses

Up

$556,634

Up $77,174 (+16%) from 2021

Net Income

Up

$221,926

Up $118,077 (+114%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$768,990
Liabilities$2,581
Net Assets$766,409

Operations Trend

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

2022

Revenue$778,560
Expenses$556,634
Net Income$221,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$803,160
Mission and Program Overview

Mission

Provide support and education to help

To provide practical & emotional support & education to help the communities to embrace healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,199$585,355▲ $366,156
Rtn Earn Endowment Incm Other Fnds$103,850$325,778▲ $221,928
Cash and Non-Interest-Bearing Accounts$260,017$158,564▼ $101,453
Savings and Temporary Cash Investments$67,402$25,071▼ $42,331
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$546,618$768,990▲ $222,372
Liabilities
Accounts Payable and Accrued Expenses$2,137$2,359▲ $222
Other Liabilities$0$222▲ $222
Total Liabilities$2,137$2,581▲ $444
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,481$766,409▲ $221,928
Total Liabilities and Net Assets / Fund Balance$546,618$768,990▲ $222,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,832$41,696$599,528
Other Land Buildings$22,303$141,099$163,402
Land$5,220-$5,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$62,352$62,352

Board Members and Trustees

NameTitle
Jeff PhillipsChairman
David HaleVice-chairman
Carolyn JohnsonBoard Member
Tim StainbackBoard Member
Donna StroudSecretary
Dale MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,204
Program Service Revenue
$215,068
Investment Income
$203
Other Revenue
$150,085
All Other Contributions
$273,440
Change in Net Assets
$221,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,423
Other Expenses$164,211
Total Fundraising Expense$15,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,858$38,541-$300,399
Current Officers, Directors, Trustees, and Key Employees$31,176$31,176-$62,352
Payroll Taxes$23,969$5,703-$29,672
Occupancy$28,097--$28,097
Office Expenses-$23,971-$23,971
All Other Expenses$5,295$9,454-$14,749
Insurance$10,649--$10,649
Travel-$10,006-$10,006
Advertising$9,749--$9,749
Fees for Services Accounting-$9,014-$9,014
Depreciation Depletion$8,974--$8,974
Other Expenses$1,714$5,063$15,325$6,777
Fees for Services Other$2,640--$2,640
Interest$1,781--$1,781
Total Functional Expenses$398,607$142,702$15,325$556,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,626
Fundraising Direct Expenses$24,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$129,020$18,521$5,722$12,799
Bunco for Babies$9,571$9,571$965$8,606
Total Events$146,124$35,625$26,305$9,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

The organization has a written conflict of interest policy where officers, directors, trustees, and key employees are requried to disclose conflicts of interest. The organization regularly monitors and enforces compliance with this policy.

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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Threesa Sadler
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Mm
Phone
9034501200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.60570
IRS990ScheduleA/PublicSupportTotal170Amt01189131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189131
IRS990ScheduleA/TotalSupportAmt01826425
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0599528
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585355
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO FOR BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07533
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02973
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQURIED TO DISCLOSE CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsGrp/BOYAmt0546618
IRS990/TotalAssetsGrp/EOYAmt0768990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413204
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02137
IRS990/TotalLiabilitiesEOYAmt02581
IRS990/TotalLiabilitiesGrp/BOYAmt02137
IRS990/TotalLiabilitiesGrp/EOYAmt02581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544481
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0215068
IRS990/TotalReportableCompFromOrgAmt062352
IRS990/TotalRevenueGrp/ExclusionAmt011026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010006
IRS990/TravelGrp/TotalAmt010006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9325
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SUPPORTRAFFA.COM
IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

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