Civic Intelligence

St. Raphael Center Inc.

990 • Fiscal year 2017 • EIN 34-1750972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$872,362

Up $123,343 (+16%) from 2016

Net Assets

Up

$872,362

Up $208,444 (+31%) from 2016

Liabilities

Down

$0

Down $85,101 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$404,400

Up $103,691 (+34%) from 2016

Expenses

Down

$195,955

Down $27,285 (-12%) from 2016

Net Income

Up

$208,445

Up $130,976 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$872,362
Liabilities$0
Net Assets$872,362
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$404,400
Expenses$195,955
Net Income$208,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$544,105
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$647,995$619,111▼ $28,884
Inventories for Sale or Use$63,168$73,023▲ $9,855
Other Notes and Loans Receivable, Net-$72,829-
Investments in Publicly Traded Securities-$49,997-
Cash and Non-Interest-Bearing Accounts$16,669$32,929▲ $16,260
Savings and Temporary Cash Investments$21,187$24,473▲ $3,286
Total Assets$749,019$872,362▲ $123,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,101--
Total Liabilities$85,101$0▼ $85,101
Net Assets / Fund Balance
Unrestricted Net Assets$663,918$872,362▲ $208,444
Total Net Assets Fund Balance$663,918$872,362▲ $208,444
Total Liabilities and Net Assets / Fund Balance$749,019$872,362▲ $123,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,186$324,514$707,700
Land$132,200-$132,200
Equipment$65,483$25,749$91,232
Other Land Buildings$38,242$3,101$41,343
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GaskellPresidentPT$45,600$45,600

Board Members and Trustees

NameTitle
Mary E DemarcoSecretary
Suzanne HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,464
Program Service Revenue
$0
Investment Income
$1,829
Other Revenue
$148,107
All Other Contributions
$254,464
Change in Net Assets
$208,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Closely Held Stock$49,997Market Value
Total Noncash Contributions$49,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,600
Salaries, Compensation, and Employee Benefits$77,355
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$45,600--$45,600
All Other Expenses$40,074--$40,074
Depreciation Depletion-$28,883-$28,883
Other Salaries and Wages$23,914--$23,914
Advertising$20,404--$20,404
Payroll Taxes---$7,841
Other Expenses$5,800--$5,800
Interest$4,646--$4,646
Travel$4,005--$4,005
Insurance-$5,784-$2,713
Fees for Services Accounting$500--$500
Total Functional Expenses$157,507$34,667$0$195,955
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
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
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 Gaskell
Title
President
Signed
2018-11-15
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
6

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 XI, Line 9

“ROUNDING”

Raw XML Appendix363 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/TotalLiabilitiesBOYAmt085101
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt085101
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872362
IRS990/TotalProgramServiceExpensesAmt0157507
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04005
IRS990/TravelGrp/TotalAmt04005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 ECHOSPRINGS NW
IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId005CBA4FEB434710D87B54200680EAD0A7D764125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD88E66B4CDC635F7CD1FF22C5706E274D9688DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.118.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:02:26
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Lung
ReturnHeader/ReturnTs02018-11-15T03:02:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,362
Liabilities
$0
Net assets
$872,362
Revenue
$404,400
Expenses
$195,955
Net income
$208,445
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