Civic Intelligence

Raft Recovery Inc.

990EZ • Fiscal year 2016 • EIN 47-1039332

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
2708 Bridgemarker DriveGrand Prairie, TX 75054

(817) 296-5959

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,895

Up $3,195 (+48%) from 2015

Net Assets

Up

$9,895

Up $3,195 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$5,230

Down $1,470 (-22%) from 2015

Expenses

Down

$2,035

Down $4,165 (-67%) from 2015

Net Income

Up

$3,195

Up $2,695 (+539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2015: $6,700Net Assets 2015: $6,7002015Assets 2016: $9,895Net Assets 2016: $9,8952016Assets 2017: $11,032Net Assets 2017: $11,0322017Assets 2018: $6,333Net Assets 2018: $6,3332018Assets 2019: $8,256Net Assets 2019: $8,2562019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$9,895
Liabilities-
Net Assets$9,895
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2015: $6,700Expenses 2015: $6,200Net Income 2015: $5002015Revenue 2016: $5,230Expenses 2016: $2,035Net Income 2016: $3,1952016Revenue 2017: $5,000Expenses 2017: $3,863Net Income 2017: $1,1372017Revenue 2018: $13,481Expenses 2018: $18,180Net Income 2018: -$4,6992018Revenue 2019: $4,556Expenses 2019: $2,633Net Income 2019: $1,9232019Revenue 2021: $02021

Highlighted filing

2016

Revenue$5,230
Expenses$2,035
Net Income$3,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$5,230
Mission and Program Overview

Mission

Provide counseling and support services for 15 clients

Program Services

DescriptionGrantsExpenses
PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICES SERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 15 CLIENTS TO OTHER SERVICE ORGANIZATIONS-$5,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS VALENTINEPresidentPT$0--
JERRY GARRETTBoard MemberPT$0--
BEVERLY GIBSONBoard MemberPT$0--
MELVIN BRYANTBoard MemberPT$0--
KAREN VALENTINEBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Raft Recovery
EIN
47-1039332
Phone
8172965959
Address
2708 BRIDGEMARKER DRIVE, GRAND PRAIRIE, TX 75054

Signing Officer

Name
Ellis Valentine
Title
President
Phone
8172965959
Signed
2017-07-25

Preparer

Firm
Grover C Carter Iii CPA Pc
Address
1102 Santa Fe Trail Suite 1, Duncanville, TX 75137
Preparer
Grover C Carter Iii
Phone
9727094100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT/SUPPLIES 1341.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 140.”

Form 990EZ, Part I, Line 16

“UNIFORM 216.”

Form 990EZ, Part I, Line 16

“LUNCHES 59.”

Form 990EZ, Part I, Line 16

“MARKETING 42.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES 237.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIS VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08172965959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 BRIDGEMARKER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVIN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SUPPORT SERVICES FOR 15 CLIENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICES SERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 15 CLIENTS TO OTHER SERVICE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02035
IRS990EZ/TotalProgramServiceExpensesAmt05230
IRS990EZ/TotalRevenueAmt05230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011930
IRS990ScheduleA/TotalSupportAmt011930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT/SUPPLIES 1341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORM 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFT RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0RAFT
ReturnHeader/Filer/EIN0471039332
ReturnHeader/Filer/PhoneNum08172965959
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 BRIDGEMARKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB64841286C9082B02351CDFBE5A0FC1D5E37D17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB64841286C9082B02351CDFBE5A0FC1D5E37D17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.217.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVER C CARTER III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Santa Fe Trail Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075137
ReturnHeader/PreparerPersonGrp/PhoneNum09727094100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GROVER C CARTER III
ReturnHeader/ReturnTs02017-07-26T20:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,895
Liabilities
-
Net assets
$9,895
Revenue
$5,230
Expenses
$2,035
Net income
$3,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.26$8.26$4.56$2.63$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.33$6.33$13.5$18.2$4.70
2017Detailed filing. Detailed filing data is available for this year.$11.0$11.0$5.00$3.86$1.14
2016Detailed filing. Detailed filing data is available for this year.$9.90$9.90$5.23$2.04$3.20
2015Detailed filing. Detailed filing data is available for this year.$6.70$6.70$6.70$6.20$0.50