Civic Intelligence

Rephidim Inc

990PF • Fiscal year 2019 • EIN 26-1922320

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization Profile
2095 Lakeside Centre WayKnoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

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

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$189,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$32,482

Down $629 (-1.9%) from 2018

Net Assets

Down

$28,278

Down $2,145 (-7.1%) from 2018

Liabilities

Up

$4,204

Up $1,516 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$596,075

Up $468,304 (+367%) from 2018

Expenses

Up

$598,220

Up $63,145 (+12%) from 2018

Net Income

Up

-$2,145

Up $405,159 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$32,482
Liabilities$4,204
Net Assets$28,278
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$596,075
Expenses$598,220
Net Income-$2,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HILLPresident-$150,000$39,000$189,000
ANNE SWARTZSecretary/TrFT$0--
REBECCA ROBINSONDirector-$0--
WESLEY HILLDirector-$0--
JENN SCHENKDirector-$0--
TROY LIVESAYDirector-$0--
KATELYN HOLLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rephidim Inc
EIN
26-1922320
Phone
8656916756
Address
2095 LAKESIDE CENTRE WAY, KNOXVILLE, TN 37922

Signing Officer

Name
Anne Swartz
Title
Secretary/treasurer
Phone
8656916756
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Marret & Company Pllc
Address
402 S NORTHSHORE DR, KNOXVILLE, TN 37919-4803
Preparer
William G Marret
Phone
8655583449
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1189000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND ACCOUNTING SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1IN-KIND PAYROLL CONTRIBUTIONS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,482
Liabilities
$4,204
Net assets
$28,278
Revenue
$596,075
Expenses
$598,220
Net income
-$2,145
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