Civic Intelligence

Rephidim Inc

990PF • Fiscal year 2018 • EIN 26-1922320

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

Organization Profile
2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-319%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$189,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 147.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$33,111

Down $404,666 (-92%) from 2017

Net Assets

Down

$30,423

Down $407,304 (-93%) from 2017

Liabilities

Up

$2,688

Up $2,638 (+5276%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$127,771

Down $199,515 (-61%) from 2017

Expenses

Down

$535,075

Down $60,640 (-10%) from 2017

Net Income

Down

-$407,304

Down $138,875 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $317,884Liabilities 2011: $0Net Assets 2011: $317,8842011Assets 2012: $423,920Liabilities 2012: $2,038Net Assets 2012: $421,8822012Assets 2013: $707,697Liabilities 2013: $4,829Net Assets 2013: $702,8682013Assets 2014: $894,740Liabilities 2014: $204,388Net Assets 2014: $690,3522014Assets 2015: $863,414Liabilities 2015: $86,911Net Assets 2015: $776,5032015Assets 2016: $706,156Liabilities 2016: $0Net Assets 2016: $706,1562016Assets 2017: $437,777Liabilities 2017: $50Net Assets 2017: $437,7272017Assets 2018: $33,111Liabilities 2018: $2,688Net Assets 2018: $30,4232018Assets 2019: $32,482Liabilities 2019: $4,204Net Assets 2019: $28,2782019Assets 2020: $31,174Liabilities 2020: $16,330Net Assets 2020: $14,8442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$33,111
Liabilities$2,688
Net Assets$30,423
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,138,5522011Expenses 2012: $1,294,5842012Revenue 2013: $2,254,334Expenses 2013: $1,973,348Net Income 2013: $280,9862013Revenue 2014: $2,408,658Expenses 2014: $2,219,924Net Income 2014: $188,7342014Revenue 2015: $1,798,472Expenses 2015: $1,826,841Net Income 2015: -$28,3692015Revenue 2016: $642,077Expenses 2016: $712,424Net Income 2016: -$70,3472016Revenue 2017: $327,286Expenses 2017: $595,715Net Income 2017: -$268,4292017Revenue 2018: $127,771Expenses 2018: $535,075Net Income 2018: -$407,3042018Revenue 2019: $596,075Expenses 2019: $598,220Net Income 2019: -$2,1452019Revenue 2020: $329,139Expenses 2020: $342,573Net Income 2020: -$13,4342020Revenue 2021: $61,226Expenses 2021: $76,070Net Income 2021: -$14,8442021

Highlighted filing

2018

Revenue$127,771
Expenses$535,075
Net Income-$407,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HillDirector-$150,000$39,000$189,000
Anne SwartzDirectorFT$0--
Newman BankstonDirector-$0--
Wilson S RobinsonDirector-$0--
Julie BankstonDirector-$0--
Rebecca RobinsonDirector-$0--
Demetria HearpDirector-$0--
W Chris HearpDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rephidim Inc
EIN
26-1922320
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
CFO
Signed
2019-08-23
Discuss with paid preparer
No

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt670488
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Ophan prevention and family preservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted grant for operating expenses to further the non-profit mission of the 501 c 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Patient assistance for individuals receiving cancer treatment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Medical Supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Unrestricted grant for operating expenses to further the non-profit mission of the 501 c 3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Heartline Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3North Coast Calvary Chapel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Provision CARES Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Real Hope for Haiti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Second Mile Haiti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03708 Cypress Lake Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 2047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 898
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31330 Poinsetta Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42095 Lakeside Centre Way Ste101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt515215 Endeavor Dr Ste 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65 Embarcadaro West Ste 325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakeworth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sunnyside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Carlsbad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Noblesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Oakland
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392011
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd546060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0262696
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01719
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01719
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0347574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01823172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02302978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01970832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01970832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05489109
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0489811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0525574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0347574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01823172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02302978
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0491530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0489811
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07459941
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06970130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Provision Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Vision
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02095 Lakeside Centre Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12095 Lakeside Centre Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Knoxville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Knoxville
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037922
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137922
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0332768
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1195000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0195000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0In kind payroll contributions
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018108
LandEtcSchedule2/LandEtcGrp/BookValueAmt01265
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019373
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01265
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0All fees paid to Egerton McAfee Armistead Davis PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0345
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Equipment Rental and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5121
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt030000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Bonzeb Inc
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Aaron Hill Travel Consulting Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt019095
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rephidim Inc
ReturnHeader/Filer/BusinessNameControlTxt0REPH
ReturnHeader/Filer/EIN0261922320
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EBBBD200622712CCF427A176A1EB4058AA7FDB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB29DCD02467E00FC938625C4D2F3DD5FDEE334
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.207.222
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,111
Liabilities
$2,688
Net assets
$30,423
Revenue
$127,771
Expenses
$535,075
Net income
-$407,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.78$1.80$1.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$2.41$2.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$2.25$1.97$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.14