Civic Intelligence

Rapha God Ministries

990PF • Fiscal year 2016 • EIN 61-1681009

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

4 Dominion Drive Bldg 1San Antonio, TX 78257

(210) 233-1072

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$114,139

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,720

Down $6,664 (-36%) from 2015

Net Assets

Down

$7,254

Down $7,391 (-50%) from 2015

Liabilities

Up

$4,466

Up $727 (+19%) from 2015

Revenue

Down

$262,430

Down $69,818 (-21%) from 2015

Expenses

Down

$269,821

Down $83,115 (-24%) from 2015

Net Income

Up

-$7,391

Up $13,297 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $19,532Liabilities 2013: $7,202Net Assets 2013: $12,3302013Assets 2014: $47,084Liabilities 2014: $11,751Net Assets 2014: $35,3332014Assets 2015: $18,384Liabilities 2015: $3,739Net Assets 2015: $14,6452015Assets 2016: $11,720Liabilities 2016: $4,466Net Assets 2016: $7,2542016Assets 2017: $306,616Liabilities 2017: $4,324Net Assets 2017: $302,2922017Assets 2018: $72,677Liabilities 2018: $17,252Net Assets 2018: $55,4252018Assets 2019: $135,055Liabilities 2019: $7,868Net Assets 2019: $127,1872019Assets 2020: $88,093Liabilities 2020: $5,324Net Assets 2020: $82,7692020Assets 2021: $138,920Liabilities 2021: $1,733Net Assets 2021: $137,1872021

Highlighted filing

2016

Assets$11,720
Liabilities$4,466
Net Assets$7,254

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $255,333Expenses 2013: $308,150Net Income 2013: -$52,8172013Revenue 2014: $373,849Expenses 2014: $350,846Net Income 2014: $23,0032014Revenue 2015: $332,248Expenses 2015: $352,936Net Income 2015: -$20,6882015Revenue 2016: $262,430Expenses 2016: $269,821Net Income 2016: -$7,3912016Revenue 2017: $646,114Expenses 2017: $351,076Net Income 2017: $295,0382017Revenue 2018: $150,742Expenses 2018: $397,609Net Income 2018: -$246,8672018Revenue 2019: $467,167Expenses 2019: $395,405Net Income 2019: $71,7622019Revenue 2020: $241,936Expenses 2020: $286,354Net Income 2020: -$44,4182020Revenue 2021: $226,706Expenses 2021: $182,288Net Income 2021: $44,4182021

Highlighted filing

2016

Revenue$262,430
Expenses$269,821
Net Income-$7,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV TOMMY HAYSDirectorPT$107,536$6,603$114,139
TAMMY K WATTSPresidentFT$0--
JENNIFER WHITEHURSTDirector-$0--
TAYLOR WATTSDirectorPT$0--
MICHAEL OAKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rapha God Ministries
EIN
61-1681009
Phone
2102331072
Address
4 Dominion Drive Bldg 1, San Antonio, TX 78257

Signing Officer

Name
Tammy Watts
Title
President
Phone
2102331072
Signed
2017-09-13

Preparer

Firm
Park Fowler & Co PLLC
Address
4639 Corona Drive Ste 100, Corpus Christi, TX 78411-5413
Preparer
Ronald H Park
Phone
3618544688
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Antonio
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.raphagodministries.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Rapha God ministries provided prayer ministry training which includes:-7 weeks Boot Camp for 11 new ministers- 12 weeks training on Thriving for Life
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Rapha God Ministries provided in house training:- Training, and Spanish Sozo Prayer Level 1 & 2 Training.- Together with Oak Hills Church hosted the R.A.R.E Leadership conference
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Rapha God Ministries ministered to outreach programs:- Staff and volunteers worked on golft tournament event- Christmas party for all volunteers, help for delivering gifts
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt015357
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0347974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0307415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01131944
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0212455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0264100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0347974
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212455
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0212455
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01131944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0919489
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MIKAL TAMMY WATTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHARLES AND KAREN LHOTA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1104 Ridgemont Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Antonio
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Antonio
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-10-08
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31053
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LandEtcSchedule2/LandEtcGrp/BookValueAmt2517
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Landscaping
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02324
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12819
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21364
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31754
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Alarm Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Merchant Discount Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Building and Grounds Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Fundraising Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815596
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Golf tournament
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01557
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11406
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2776
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31557
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt41406
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt5776
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Medical Insurance Premiums Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Payroll Tax Withheld Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Medical Insurance Premiums Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Payroll Tax Withheld Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1767
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3767
TaxesSchedule/TaxesDetail/Amt014163
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014163
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102331072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rapha God Ministries
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0611681009
ReturnHeader/Filer/PhoneNum02102331072
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Dominion Drive Bldg 1
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E99694B52E8EB853322FD8BDBB099D9E5813FE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F8E08395CB185EA9C8B7BDC51F38E63A439BBE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.191.27
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Fowler & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 Corona Drive Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115413
ReturnHeader/PreparerPersonGrp/PhoneNum03618544688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H PARK
ReturnHeader/ReturnTs02017-09-15T16:55:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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