Civic Intelligence

St. Raphael Center Inc.

990 • Fiscal year 2021 • EIN 34-1750972

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$866,753

Up $25,916 (+3.1%) from 2020

Net Assets

Up

$866,753

Up $44,616 (+5.4%) from 2020

Liabilities

Down

$0

Down $18,700 (-100%) from 2020

Revenue

Up

$229,920

Up $84,716 (+58%) from 2020

Expenses

Up

$185,304

Up $4,647 (+2.6%) from 2020

Net Income

Up

$44,616

Up $80,069 (+226%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$866,753
Liabilities$0
Net Assets$866,753

Operations Trend

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

2021

Revenue$229,920
Expenses$185,304
Net Income$44,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$355,980
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$545,871$532,913▼ $12,958
Savings and Temporary Cash Investments$180,129$181,192▲ $1,063
Inventories for Sale or Use$60,707$64,913▲ $4,206
Cash and Non-Interest-Bearing Accounts$54,130$57,544▲ $3,414
Other Notes and Loans Receivable, Net-$15,357-
Investments in Publicly Traded Securities-$14,834-
Total Assets$840,837$866,753▲ $25,916
Liabilities
Other Liabilities$18,700--
Total Liabilities$18,700$0▼ $18,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$822,137$866,753▲ $44,616
Total Net Assets Fund Balance$822,137$866,753▲ $44,616
Total Liabilities and Net Assets / Fund Balance$840,837$866,753▲ $25,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,417$395,283$707,700
Land$132,200-$132,200
Equipment$52,663$67,676$120,339
Other Land Buildings$35,633$11,590$47,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GaskellPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Mary E DemarcoSecretary
Suzanne HousemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,471
Program Service Revenue
$0
Investment Income
$1,063
Other Revenue
$146,386
All Other Contributions
$63,771
Change in Net Assets
$44,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,999
Salaries, Compensation, and Employee Benefits$85,305
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$60,000--$60,000
Depreciation Depletion$31,704--$31,704
Occupancy$23,187--$23,187
Other Salaries and Wages$17,061--$17,061
Advertising$11,409--$11,409
Other Expenses$10,856--$10,856
Payroll Taxes$8,244--$8,244
Office Expenses$5,401--$5,401
Travel$4,006--$4,006
Insurance$3,550--$3,550
Fees for Services Accounting$500--$500
Interest$318--$318
Total Functional Expenses$185,304$0$0$185,304
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-
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
Phone
3304927018
Signed
2022-11-08
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
3

Preparer

Firm
Harris Miller & Finkelstein Cpas Llp
Address
1642 CLEVELAND AVE NW, CANTON, OH 44703
Preparer
Belinda Holderfield
Phone
3304562879
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IRS990/TotalProgramServiceExpensesAmt0185304
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IRS990/USAddress/AddressLine1Txt04815 ECHOSPRINGS NW
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304927018
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01642 CLEVELAND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044703
ReturnHeader/PreparerPersonGrp/PhoneNum03304562879
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Holderfield
ReturnHeader/ReturnTs02022-11-08T04:18:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GASKELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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