Civic Intelligence

Ravens Care Inc.

990EZ • Fiscal year 2022 • EIN 34-1809898

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

Organization ProfileN/A
1945 E 2nd StDefiance, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,772

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,289

Down $83,532 (-34%) from 2021

Net Assets

Down

$161,289

Down $83,532 (-34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$153,815

Down $13,723 (-8.2%) from 2021

Expenses

Up

$237,347

Up $85,174 (+56%) from 2021

Net Income

Down

-$83,532

Down $98,897 (-644%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$161,289
Liabilities-
Net Assets$161,289
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$153,815
Expenses$237,347
Net Income-$83,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$153,815
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE G KATTERHEINRICHFormer Director 2022PT$30,772-$30,772
KATHERINE POLZINNew Director Case WoPT$20,252-$20,252
BEVERLY SMITHTreasurer/Case Worke-$3,461-$3,461
TAMMY FLORYFinancial Assistant-$1,167-$1,167
Filing and Contact Details

Filer

Filer Name
Ravens Care Inc
EIN
34-1809898
Phone
4197827141
Address
1945 E 2ND ST, DEFIANCE, OH 43512

Signing Officer

Name
Katherine Polzin
Title
Director
Phone
4197827141
Signed
2023-02-22
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 Line16 Other Expenses

“SEE BELOW”

Part 1 Line 16 Other Expenses

“CLIENT EXPENSES $55672”

Part 1 Line 16 Other Expenses

“Brighter beginnings $7988”

Part 1 Line 16 Other Expenses

“UNITED WAY FUNDS $23736”

Part 1 Line 16 Other Expenses

“Kavic final balance transfer $82270”

Part 1 Line 16 Other Expenses

“Special or annual programs $700”

Part 1 Line 16 Other Expenses

“INSURANCE $1095”

Part 1 Line 16 Other Expenses

“MOVING EXPENSE $897”

Part 1 Line 16 Other Expenses

“Documentation with state $100”

Part 1 Line 8 Other Revenue

“Interest income from money market $38”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt0244821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153815
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161289
IRS990EZ/OccupancyRentUtltsAndMaintAmt02942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE POLZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALLIE G KATTERHEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NEW DIRECTOR CASE WO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CASE WORKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER DIRECTOR 2022
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172458
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLYING EMERGENCY ASSISTANCE FUNDS IN DEFIANCE COUNTY OHIO
IRS990EZ/PrintingPublicationsPostageAmt01867
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/SalariesOtherCompEmplBnftAmt059907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0237347
IRS990EZ/TotalRevenueAmt0153815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0917568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917568
IRS990ScheduleA/TotalSupportAmt0917568
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 $55672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIGHTER BEGINNINGS $7988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNITED WAY FUNDS $23736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KAVIC FINAL BALANCE TRANSFER $82270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL OR ANNUAL PROGRAMS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING EXPENSE $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTATION WITH STATE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST INCOME FROM MONEY MARKET $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE16 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 8 OTHER REVENUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE POLZIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197827141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAVENS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAVE
ReturnHeader/Filer/EIN0341809898
ReturnHeader/Filer/PhoneNum04197827141
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 E 2ND ST
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/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE THOMPSON
ReturnHeader/ReturnTs02023-02-22T23:11:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLZIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,289
Liabilities
-
Net assets
$161,289
Revenue
$153,815
Expenses
$237,347
Net income
-$83,532
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
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$2.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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