Civic Intelligence

St. Raphael Center Inc.

990 • Fiscal year 2016 • EIN 34-1750972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilesaintraphaelcenter.wordpress.com
4365 Fulton Drive NWCanton, OH 44718

(330) 492-7018

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$749,019

Up $79,358 (+12%) from 2015

Net Assets

Up

$663,918

Up $90,257 (+16%) from 2015

Liabilities

Down

$85,101

Down $10,899 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$300,709

Up $217,032 (+259%) from 2015

Expenses

Up

$223,240

Up $145,028 (+185%) from 2015

Net Income

Up

$77,469

Up $72,004 (+1318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2015: $669,661Liabilities 2015: $96,000Net Assets 2015: $573,6612015Assets 2016: $749,019Liabilities 2016: $85,101Net Assets 2016: $663,9182016Assets 2017: $872,362Liabilities 2017: $0Net Assets 2017: $872,3622017Assets 2020: $840,837Liabilities 2020: $18,700Net Assets 2020: $822,1372020Assets 2021: $866,753Liabilities 2021: $0Net Assets 2021: $866,7532021Assets 2022: $814,763Liabilities 2022: $0Net Assets 2022: $814,7632022Assets 2023: $727,608Liabilities 2023: $0Net Assets 2023: $727,6082023Assets 2024: $707,922Liabilities 2024: $0Net Assets 2024: $707,9222024

Highlighted filing

2016

Assets$749,019
Liabilities$85,101
Net Assets$663,918
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $83,677Expenses 2015: $78,212Net Income 2015: $5,4652015Revenue 2016: $300,709Expenses 2016: $223,240Net Income 2016: $77,4692016Revenue 2017: $404,400Expenses 2017: $195,955Net Income 2017: $208,4452017Revenue 2020: $145,204Expenses 2020: $180,657Net Income 2020: -$35,4532020Revenue 2021: $229,920Expenses 2021: $185,304Net Income 2021: $44,6162021Revenue 2022: $159,938Expenses 2022: $210,689Net Income 2022: -$50,7512022Revenue 2023: $107,647Expenses 2023: $205,057Net Income 2023: -$97,4102023Revenue 2024: $170,171Expenses 2024: $193,723Net Income 2024: -$23,5522024

Highlighted filing

2016

Revenue$300,709
Expenses$223,240
Net Income$77,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$450,719
Mission and Program Overview

Mission

To promote the teachings of the Catholic faith through distribution of literature and hosting classes, prayer services, and presentaions.

To promote the teachings of the catholic faith through distribution of literature and hosting classes, prayer services and presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,157$647,995▲ $24,838
Inventories for Sale or Use-$63,168-
Savings and Temporary Cash Investments$21,181$21,187▲ $6
Cash and Non-Interest-Bearing Accounts$25,323$16,669▼ $8,654
Total Assets$669,661$749,019▲ $79,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,000$85,101▼ $10,899
Total Liabilities$96,000$85,101▼ $10,899
Net Assets / Fund Balance
Unrestricted Net Assets$573,661$663,918▲ $90,257
Total Net Assets Fund Balance$573,661$663,918▲ $90,257
Total Liabilities and Net Assets / Fund Balance$669,661$749,019▲ $79,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,879$306,821$707,700
Land$132,200-$132,200
Equipment$74,606$16,626$91,232
Other Land Buildings$40,310$1,033$41,343
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GaskellPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Mary E DemarcoSecretary
Suzanne HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,668
All Other Contributions
$184,041
Change in Net Assets
$77,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$74,000Fair Market Value (FMV)
Total Noncash Contributions500$74,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,420
Salaries, Compensation, and Employee Benefits$77,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$42,182--$42,182
Other Salaries and Wages$29,820--$29,820
Occupancy$28,467--$28,467
Depreciation Depletion-$27,309-$27,309
Interest$11,400--$11,400
Advertising$8,533--$8,533
Other Expenses$5,868--$5,868
Insurance-$5,784-$5,784
Travel$600--$600
Fees for Services Management$385--$385
Total Functional Expenses$190,147$33,093$0$223,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
St Raphael Center Inc
EIN
34-1750972
Phone
3304927018
Address
4365 FULTON DRIVE NW, CANTON, OH 44718

Signing Officer

Name
Barbara a Gaskell
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gaskell
Formed
1991
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Harris Miller & Finkelstein Cpas Llp
Address
1642 CLEVELAND AVE NW, CANTON, OH 44703
Preparer
Pamela J Lung
Phone
3304562879
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Asset additions during year - grotto, altar/memorial, asphalt and fencing”

Raw XML Appendix360 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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IRS990/TotalLiabilitiesEOYAmt085101
IRS990/TotalLiabilitiesGrp/BOYAmt096000
IRS990/TotalLiabilitiesGrp/EOYAmt085101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663918
IRS990/TotalProgramServiceExpensesAmt0190147
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0663918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 ECHOSPRINGS NW
IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A GASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST RAPHAEL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0341750972
ReturnHeader/Filer/PhoneNum03304927018
ReturnHeader/Filer/USAddress/AddressLine1Txt04365 FULTON DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD86A11418EF64D8B13A94DDE6D1DE854D15E003
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8194B84AC6A556CA383A3333510950C8C9161F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.118.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS MILLER & FINKELSTEIN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01642 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044703
ReturnHeader/PreparerPersonGrp/PhoneNum03304562879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Lung
ReturnHeader/ReturnTs02017-11-13T03:25:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,019
Liabilities
$85,101
Net assets
$663,918
Revenue
$300,709
Expenses
$223,240
Net income
$77,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.70$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.08$2.05$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.60$2.11$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$2.30$1.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.41$0.19$8.22$1.45$1.81$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$4.04$1.96$2.08
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.85$6.64$3.01$2.23$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.96$5.74$0.84$0.78$0.05