Civic Intelligence

Raft Recovery Inc.

990EZ • Fiscal year 2019 • EIN 47-1039332

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

2104 Sapphire driveArlington, TX 76017

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,256

Up $1,923 (+30%) from 2018

Net Assets

Up

$8,256

Up $1,923 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,556

Down $8,925 (-66%) from 2018

Expenses

Down

$2,633

Down $15,547 (-86%) from 2018

Net Income

Up

$1,923

Up $6,622 (+141%) from 2018

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

2019

Assets$8,256
Liabilities-
Net Assets$8,256

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

2019

Revenue$4,556
Expenses$2,633
Net Income$1,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,556
Mission and Program Overview

Mission

Provide counseling and support services for 15 clients

Provide counseling and support services for 60 clients

Program Services

DescriptionGrantsExpenses
PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICESSERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 60 CLIENTS TO OTHER SERVICE ORGANIZATIONS$0$4,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS VALENTINEPresidentPT$0--
KAREN VALENTINEBoard MemberPT$0--
MELVIN BRYANTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Raft Recovery
EIN
47-1039332
Phone
8172965959
Address
2104 Sapphire drive, Arlington, TX 76017

Signing Officer

Name
Ellis Valentine
Title
President
Phone
8172965959
Signed
2020-09-08

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 1959.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 463.

Form 990EZ, Part I, Line 16

EQUIPMENT

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSES

Raw XML Appendix154 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/BOYAmt06333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04556
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIS VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SUPPORT SERVICES FOR 60 CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERSHIP WITH MEALS ON WHEELS FOR SENIOR LAWN SERVICESSERVED 3 CLIENTS AND PROVIDED RESOURCES FOR 60 CLIENTS TO OTHER SERVICE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02633
IRS990EZ/TotalProgramServiceExpensesAmt04556
IRS990EZ/TotalRevenueAmt04556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027066
IRS990ScheduleA/TotalSupportAmt027066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT/SUPPLIES 1959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSES
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172965959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFT RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0RAFT
ReturnHeader/Filer/EIN0471039332
ReturnHeader/Filer/PhoneNum08172965959
ReturnHeader/Filer/USAddress/AddressLine1Txt02104 Sapphire drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.217.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:33
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grover Carter III
ReturnHeader/ReturnTs02020-09-09T12:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings