Civic Intelligence

Raft Recovery Inc.

990EZ • Fiscal year 2018 • EIN 47-1039332

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,333

Down $4,699 (-43%) from 2017

Net Assets

Down

$6,333

Down $4,699 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,481

Up $8,481 (+170%) from 2017

Expenses

Up

$18,180

Up $14,317 (+371%) from 2017

Net Income

Down

-$4,699

Down $5,836 (-513%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,333
Liabilities-
Net Assets$6,333

Operations Trend

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

2018

Revenue$13,481
Expenses$18,180
Net Income-$4,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$13,481
Mission and Program Overview

Mission

Provide counseling and support services for 15 clients

Provide counseling and support services for 17 clients

Program Services

DescriptionGrantsExpenses
PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICESSERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 17 CLIENTS TO OTHER SERVICE ORGANIZATIONS$0$5,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS VALENTINEPresidentPT$0--
JERRY GARRETTBoard MemberPT$0--
BEVERLY GIBSONBoard MemberPT$0--
KAREN VALENTINEBoard MemberPT$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
2019-07-23

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

EQUIPMENT/SUPPLIES 0.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 14037.

Form 990EZ, Part I, Line 16

UNIFORM 289.

Form 990EZ, Part I, Line 16

LABOR 289.

Form 990EZ, Part I, Line 16

EQUIPMENT 1573.

Form 990EZ, Part I, Line 16

Automobile expenses 1992.

Raw XML Appendix161 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/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/BOYAmt011032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SUPPORT SERVICES FOR 17 CLIENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICESSERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 17 CLIENTS TO OTHER SERVICE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018180
IRS990EZ/TotalProgramServiceExpensesAmt05580
IRS990EZ/TotalRevenueAmt013481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022510
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022510
IRS990ScheduleA/TotalSupportAmt022510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT/SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 14037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORM 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 1992.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
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/AtSubmissionCreationDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.217.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:19:43
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/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grover Carter III
ReturnHeader/ReturnTs02019-07-26T15:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings