Civic Intelligence

Ravens Care Inc.

990EZ • Fiscal year 2021 • EIN 34-1809898

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization ProfileN/A
1012 Ralston AveDefiance, OH 43512

(419) 782-7141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,223

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,821

Up $15,365 (+6.7%) from 2020

Net Assets

Up

$244,821

Up $15,365 (+6.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$167,538

Down $50,196 (-23%) from 2020

Expenses

Down

$152,173

Down $22,522 (-13%) from 2020

Net Income

Down

$15,365

Down $27,674 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2016: $179,268Liabilities 2016: $0Net Assets 2016: $179,2682016Assets 2017: $195,425Net Assets 2017: $195,4252017Assets 2018: $180,614Net Assets 2018: $180,6142018Assets 2019: $186,417Net Assets 2019: $186,4172019Assets 2020: $229,456Liabilities 2020: $0Net Assets 2020: $229,4562020Assets 2021: $244,821Net Assets 2021: $244,8212021Assets 2022: $161,289Net Assets 2022: $161,2892022Assets 2023: $119,726Net Assets 2023: $119,7262023Assets 2024: $119,617Net Assets 2024: $119,6172024

Highlighted filing

2021

Assets$244,821
Liabilities-
Net Assets$244,821
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $235,823Expenses 2016: $156,765Net Income 2016: $79,0582016Revenue 2017: $189,965Expenses 2017: $173,808Net Income 2017: $16,1572017Revenue 2018: $182,093Expenses 2018: $196,904Net Income 2018: -$14,8112018Revenue 2019: $196,388Expenses 2019: $190,585Net Income 2019: $5,8032019Revenue 2020: $217,734Expenses 2020: $174,695Net Income 2020: $43,0392020Revenue 2021: $167,538Expenses 2021: $152,173Net Income 2021: $15,3652021Revenue 2022: $153,815Expenses 2022: $237,347Net Income 2022: -$83,5322022Revenue 2023: $114,041Expenses 2023: $155,604Net Income 2023: -$41,5632023Revenue 2024: $116,743Expenses 2024: $116,852Net Income 2024: -$1092024

Highlighted filing

2021

Revenue$167,538
Expenses$152,173
Net Income$15,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$167,538
Mission and Program Overview

Mission

Supplying emergency assistance funds in defiance county ohio

Program Services

DescriptionGrantsExpenses
BRIGHTER BEGINNINGS HELPED WOMEN OUT OF RECOVERY WITH CHILDREN KAVIC HELD MONEY AND WROTE OUT CHECKS-VETERANS DO ALL OF THE CASE WORK UNITED WAY SUPPLIED MEDICINE SHELTER UTILITIES AND HELD COOKING CLASSES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE G KATTERHEINRICHDirector/Case WorkerPT$28,223-$28,223
BEVERLY SMITHTreasurer/Case Worke-$1,000$2,000$3,000
TAMMY FLORYFinancial Assistant-$1,683-$1,683
JEFF HAHNCase Worker-$0--
Filing and Contact Details

Filer

Filer Name
Ravens Care Inc
EIN
34-1809898
Phone
4197827141
Address
1012 RALSTON AVE, DEFIANCE, OH 43512

Signing Officer

Name
Callie G Katterheinrich
Title
Director
Phone
4197827141
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1937 E SECOND ST, DEFIANCE, OH 43512
Preparer
Sue Thompson
Phone
4197822831
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“SEE BELOW”

Part 1 Line 16 Other Expenses

“CLIENT EXPENSES $52199”

Part 1 Line 16 Other Expenses

“UNITED WAY FUND $20405”

Part 1 Line 16 Other Expenses

“KAVIC PROGRAMS $30005”

Part 1 Line 16 Other Expenses

“Special or annual programs $1634”

Part 1 Line 16 Other Expenses

“INSURANCE $1123”

Part 1 Line 16 Other Expenses

“BRIGHTER BEGINNINGS $988”

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BEVERLY SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BONUSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY FLORY
IRS990EZ/BooksInCareOfDetail/PhoneNum04194972045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028261 JEWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Defiance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244821
IRS990EZ/OccupancyRentUtltsAndMaintAmt07427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE G KATTERHEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CASE WORKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CASE WORKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CASE WORKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLYING EMERGENCY ASSISTANCE FUNDS IN DEFIANCE COUNTY OHIO
IRS990EZ/PrintingPublicationsPostageAmt0607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRIGHTER BEGINNINGS HELPED WOMEN OUT OF RECOVERY WITH CHILDREN KAVIC HELD MONEY AND WROTE OUT CHECKS-VETERANS DO ALL OF THE CASE WORK UNITED WAY SUPPLIED MEDICINE SHELTER UTILITIES AND HELD COOKING CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035576
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152173
IRS990EZ/TotalRevenueAmt0167538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0953718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953718
IRS990ScheduleA/TotalSupportAmt0953718
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT EXPENSES $52199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED WAY FUND $20405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAVIC PROGRAMS $30005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL OR ANNUAL PROGRAMS $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRIGHTER BEGINNINGS $988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLIE G KATTERHEINRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197827141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0341809898
ReturnHeader/Filer/PhoneNum04197827141
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 RALSTON AVE
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134333297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043512
ReturnHeader/PreparerPersonGrp/PhoneNum04197822831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE THOMPSON
ReturnHeader/ReturnTs02022-04-26T15:09:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATTERHEINRICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,821
Liabilities
-
Net assets
$244,821
Revenue
$167,538
Expenses
$152,173
Net income
$15,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.17$1.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.14$1.56$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.54$2.37$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.68$1.52$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$2.18$1.75$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.96$1.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.82$1.97$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$1.90$1.74$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.36$1.57$0.79