Civic Intelligence

Rephidim Inc

990PF • Fiscal year 2020 • EIN 26-1922320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$189,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,174

Down $1,308 (-4.0%) from 2019

Net Assets

Down

$14,844

Down $13,434 (-48%) from 2019

Liabilities

Up

$16,330

Up $12,126 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$329,139

Down $266,936 (-45%) from 2019

Expenses

Down

$342,573

Down $255,647 (-43%) from 2019

Net Income

Down

-$13,434

Down $11,289 (-526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$31,174
Liabilities$16,330
Net Assets$14,844
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$329,139
Expenses$342,573
Net Income-$13,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay99th 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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Raw XML Appendix383 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92425 MARTIN LUTHER KING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd937915
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107137
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/AppliedToCurrentYearAmt01613
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0595892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0489811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0525574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0347574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01823172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01823172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02149570
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0190719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0595892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0489811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0525574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0347574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192332
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0190719
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03972742
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03782023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PROVISION FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1VISION INVESTMENTS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12095 LAKESIDE CENTRE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037922
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd137922
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0134137
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1195000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1189000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND ACCOUNTING SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1IN-KIND PAYROLL CONTRIBUTIONS
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016355
LandEtcSchedule2/LandEtcGrp/BookValueAmt0416
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016771
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE AND COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2863
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3568
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt030000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0NOTES REC - MINISTRY PARTNER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0200
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656916756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPHIDIM INC
ReturnHeader/Filer/BusinessNameControlTxt0REPH
ReturnHeader/Filer/EIN0261922320
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 LAKESIDE CENTRE WAY
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062781221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN VANCE
ReturnHeader/ReturnTs02021-11-11T08:40:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWARTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,174
Liabilities
$16,330
Net assets
$14,844
Revenue
$329,139
Expenses
$342,573
Net income
-$13,434
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