Civic Intelligence

St. Raphael Center Inc.

990 • Fiscal year 2020 • EIN 34-1750972

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,267

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$840,837

Down $31,525 (-3.6%) from 2017

Net Assets

Down

$822,137

Down $50,225 (-5.8%) from 2017

Liabilities

Up

$18,700

Up $18,700 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$145,204

Down $259,196 (-64%) from 2017

Expenses

Down

$180,657

Down $15,298 (-7.8%) from 2017

Net Income

Down

-$35,453

Down $243,898 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$840,837
Liabilities$18,700
Net Assets$822,137
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$145,204
Expenses$180,657
Net Income-$35,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$247,397
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$569,711$545,871▼ $23,840
Savings and Temporary Cash Investments$148,293$180,129▲ $31,836
Inventories for Sale or Use$76,157$60,707▼ $15,450
Cash and Non-Interest-Bearing Accounts$33,645$54,130▲ $20,485
Other Notes and Loans Receivable, Net$29,784--
Total Assets$857,590$840,837▼ $16,753
Liabilities
Other Liabilities-$18,700-
Total Liabilities$0$18,700▲ $18,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,590$822,137▼ $35,453
Total Net Assets Fund Balance$857,590$822,137▼ $35,453
Total Liabilities and Net Assets / Fund Balance$857,590$840,837▼ $16,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,109$377,591$707,700
Land$132,200-$132,200
Equipment$51,521$55,952$107,473
Other Land Buildings$32,041$9,302$41,343
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GaskellPresidentPT$54,267$54,267

Board Members and Trustees

NameTitle
Mary E DemarcoSecretary
Suzanne HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,005
Program Service Revenue
$0
Investment Income
$2,034
Other Revenue
$108,165
All Other Contributions
$35,005
Change in Net Assets
$-35,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,224
Salaries, Compensation, and Employee Benefits$81,433
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$54,267--$54,267
Depreciation Depletion$30,240--$30,240
Occupancy$25,597--$25,597
Other Salaries and Wages$19,258--$19,258
Other Expenses$9,412--$9,412
Advertising$8,545--$8,545
Payroll Taxes$7,908--$7,908
Office Expenses$7,472--$7,472
Travel$3,481--$3,481
Insurance$2,643--$2,643
All Other Expenses$989--$989
Interest$750--$750
Fees for Services Accounting$500--$500
Total Functional Expenses$180,657$0$0$180,657
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$18,700
Sba Forgiveable Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Treasurer and president look over and approve”

Form 990, Part VI, Section C, Line 19

“Upon request the governing documents and financial statements can be made availiable.”

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
2021-09-28
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
5

Preparer

Firm
Harris Miller & Finkelstein Cpas Llp
Address
1642 CLEVELAND AVE NW, CANTON, OH 44703
Preparer
Belinda Holderfield
Phone
3304562879
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST RAPHAEL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0341750972
ReturnHeader/Filer/PhoneNum03304927018
ReturnHeader/Filer/USAddress/AddressLine1Txt04365 FULTON DRIVE NW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS MILLER & FINKELSTEIN CPAS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum03304562879
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Holderfield
ReturnHeader/ReturnTs02021-09-28T03:35:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASKELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$840,837
Liabilities
$18,700
Net assets
$822,137
Revenue
$145,204
Expenses
$180,657
Net income
-$35,453
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