Civic Intelligence

Raptor Inc.

990 • Fiscal year 2015 • EIN 31-0955114

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

961 Barg Salt RunMilford, OH 45150

(513) 821-9822

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,052,469

Up $93,924 (+9.8%) from 2014

Net Assets

Up

$1,052,469

Up $93,924 (+9.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$219,980

Up $18,703 (+9.3%) from 2014

Expenses

Up

$87,931

Up $7,794 (+9.7%) from 2014

Net Income

Up

$132,049

Up $10,909 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $519,308Liabilities 2010: $0Net Assets 2010: $519,3082010Assets 2011: $629,424Liabilities 2011: $0Net Assets 2011: $629,4242011Assets 2012: $806,934Liabilities 2012: $0Net Assets 2012: $806,9342012Assets 2013: $837,405Liabilities 2013: $0Net Assets 2013: $837,4052013Assets 2014: $958,545Liabilities 2014: $0Net Assets 2014: $958,5452014Assets 2015: $1,052,469Liabilities 2015: $0Net Assets 2015: $1,052,4692015Assets 2016: $1,172,281Liabilities 2016: $0Net Assets 2016: $1,172,2812016Assets 2017: $2,919,505Liabilities 2017: $0Net Assets 2017: $2,919,5052017Assets 2018: $2,826,104Liabilities 2018: $0Net Assets 2018: $2,826,1042018Assets 2019: $3,185,965Liabilities 2019: $0Net Assets 2019: $3,185,9652019Assets 2020: $3,391,616Liabilities 2020: $0Net Assets 2020: $3,391,6162020Assets 2021: $3,662,485Liabilities 2021: $0Net Assets 2021: $3,662,4852021Assets 2022: $3,436,573Liabilities 2022: $0Net Assets 2022: $3,436,5732022Assets 2023: $4,816,060Liabilities 2023: $0Net Assets 2023: $4,816,0602023Assets 2024: $5,336,498Liabilities 2024: $0Net Assets 2024: $5,336,4982024

Highlighted filing

2015

Assets$1,052,469
Liabilities$0
Net Assets$1,052,469

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $15,9972010Expenses 2011: $21,6842011Expenses 2012: $79,1632012Revenue 2013: $111,021Expenses 2013: $80,550Net Income 2013: $30,4712013Revenue 2014: $201,277Expenses 2014: $80,137Net Income 2014: $121,1402014Revenue 2015: $219,980Expenses 2015: $87,931Net Income 2015: $132,0492015Revenue 2016: $202,238Expenses 2016: $98,703Net Income 2016: $103,5352016Revenue 2017: $1,854,789Expenses 2017: $158,443Net Income 2017: $1,696,3462017Revenue 2018: $375,056Expenses 2018: $143,266Net Income 2018: $231,7902018Revenue 2019: $285,860Expenses 2019: $155,979Net Income 2019: $129,8812019Revenue 2020: $246,545Expenses 2020: $150,736Net Income 2020: $95,8092020Revenue 2021: $529,707Expenses 2021: $180,340Net Income 2021: $349,3672021Revenue 2022: $712,275Expenses 2022: $196,174Net Income 2022: $516,1012022Revenue 2023: $1,206,941Expenses 2023: $240,289Net Income 2023: $966,6522023Revenue 2024: $399,884Expenses 2024: $228,663Net Income 2024: $171,2212024

Highlighted filing

2015

Revenue$219,980
Expenses$87,931
Net Income$132,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$222,012
Mission and Program Overview

Mission

The mission of raptor inc is accomplished by 60 volunteers and 2 staff members.67% of rehabilitated injured or orphaned birds of prey were released for the 14 counties served in ohio and kentucky. Educators cultivate respect for nature and inspire conservation action.educational training promotes best practices of animal welfarte for our 13 permanent avian ambassodors which go to educational presentations. The ecology we learn through research supports our rehabilitation and education

Education of the public about birds of prey in the environment and rehabilitation of oprphaned and injured birds of prey

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,545$1,052,469▲ $93,924
Land, Buildings, and Equipment, Net$666,763$682,981▲ $16,218
Investments in Publicly Traded Securities$225,032$305,331▲ $80,299
Cash and Non-Interest-Bearing Accounts$39,612$35,303▼ $4,309
Savings and Temporary Cash Investments$27,138$28,854▲ $1,716
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$958,545$1,052,469▲ $93,924
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,545$1,052,469▲ $93,924
Total Liabilities and Net Assets / Fund Balance$958,545$1,052,469▲ $93,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,981$22,046$705,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica LockePresident
Marc AlversonVice President
Alice MccalebTrustee
Dan BaileyTrustee
Dan BeginTrustee
Donna MorsbachTrustee
Jeff HayesTrustee
Melinda SimonSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,637
Program Service Revenue
$34,004
Investment Income
$23,614
Other Revenue
$21,725
All Other Contributions
$140,637
Change in Net Assets
$132,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,149
Salaries, Compensation, and Employee Benefits$41,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,813-$38,813
Occupancy$8,802--$8,802
Insurance-$3,893-$3,893
Fees for Service Investment Mgmnt Fees-$3,687-$3,687
All Other Expenses$31$3,511-$3,542
Payroll Taxes-$2,969-$2,969
Conferences and Meetings-$2,779-$2,779
Other Expenses$2,376$3,273-$2,376
Office Expenses-$1,296-$1,296
Fees for Services Accounting-$750-$750
Travel-$187-$187
Total Functional Expenses$21,795$66,136$0$87,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,558
Fundraising Direct Expenses$2,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speaker, Related Art Sales & Raffles$20,558$20,558$2,032$18,526
Total Events$20,558$20,558$2,032$18,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Executive Director is married to one of the Board Members

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Raptor Inc
EIN
31-0955114
Phone
5138219822
Address
961 BARG SALT RUN, MILFORD, OH 45150

Signing Officer

Name
Robert Smith
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Steger & Ney
Address
423 Wards Corner Rd Ste III, Loveland, OH 45140
Preparer
Thomas M Ney
Phone
5135769030
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions-Banding
IRS990/ProgramServiceRevenueGrp/Desc1Corp Support Program
IRS990/ProgramServiceRevenueGrp/Desc2Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044621
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt037485
IRS990/PYRevenuesLessExpensesAmt0121140
IRS990/PYSalariesCompEmpBnftPaidAmt035516
IRS990/PYTotalExpensesAmt080137
IRS990/PYTotalRevenueAmt0201277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0958545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01052469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38040
IRS990ScheduleA/PublicSupportPY170Pct00.40260
IRS990ScheduleA/PublicSupportTotal170Amt0311728
IRS990ScheduleA/SubstantialContributorsTotAmt0431673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743401
IRS990ScheduleA/TotalSupportAmt0819384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKER, RELATED ART SALES & RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02032
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BASICALLY ONE EVENT IS PUT ON A YEAR FEATURING A SPEAKER, RAFFLES AND RELATED ART SALES FOR THE BENEFIT OF OUR PROGRAM SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is married to one of the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958545
IRS990/TotalAssetsEOYAmt01052469
IRS990/TotalAssetsGrp/BOYAmt0958545
IRS990/TotalAssetsGrp/EOYAmt01052469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.40$0.23$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.21$0.24$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.71$0.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.53$0.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.25$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.29$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.38$0.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.85$0.16$1.70
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.02