Civic Intelligence

Rhema Foundation

990PF • Fiscal year 2020 • EIN 74-2368887

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 28, 2021

339 Ridgemont AveSan Antonio, TX 78209

(210) 824-4137

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-985%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$91,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 617.9% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$774,782

Down $147,478 (-16%) from 2019

Net Assets

Down

$773,184

Down $146,079 (-16%) from 2019

Liabilities

Down

$1,598

Down $1,399 (-47%) from 2019

Revenue

Up

$14,836

Up $23,882 (+264%) from 2019

Expenses

Down

$160,915

Down $16,527 (-9.3%) from 2019

Net Income

Up

-$146,079

Up $40,409 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,209,284Liabilities 2011: $2,781Net Assets 2011: $2,215,3082011Assets 2012: $2,023,239Liabilities 2012: $2,8462012Assets 2013: $1,925,021Liabilities 2013: $2,625Net Assets 2013: $1,922,3962013Assets 2014: $1,774,667Liabilities 2014: $12,699Net Assets 2014: $1,761,9682014Assets 2015: $1,574,628Liabilities 2015: $2,975Net Assets 2015: $1,571,6532015Assets 2016: $1,385,565Liabilities 2016: $2,320Net Assets 2016: $1,383,2452016Assets 2017: $1,249,126Liabilities 2017: $2,875Net Assets 2017: $1,246,2512017Assets 2018: $1,108,560Liabilities 2018: $2,811Net Assets 2018: $1,105,7492018Assets 2019: $922,260Liabilities 2019: $2,997Net Assets 2019: $919,2632019Assets 2020: $774,782Liabilities 2020: $1,598Net Assets 2020: $773,1842020Assets 2021: $769,135Liabilities 2021: $0Net Assets 2021: $769,1352021Assets 2022: $43,057Liabilities 2022: $0Net Assets 2022: $43,0572022Assets 2023: $13,303Liabilities 2023: $0Net Assets 2023: $13,3032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$774,782
Liabilities$1,598
Net Assets$773,184

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $224,3032011Revenue 2012: $74,305Expenses 2012: $262,341Net Income 2012: -$188,0362012Expenses 2013: $214,1642013Revenue 2014: $54,659Expenses 2014: $215,086Net Income 2014: -$160,4272014Revenue 2015: $42,791Expenses 2015: $233,104Net Income 2015: -$190,3132015Revenue 2016: $32,176Expenses 2016: $220,584Net Income 2016: -$188,4082016Revenue 2017: $62,030Expenses 2017: $199,024Net Income 2017: -$136,9942017Revenue 2018: $31,146Expenses 2018: $171,648Net Income 2018: -$140,5022018Revenue 2019: -$9,046Expenses 2019: $177,442Net Income 2019: -$186,4882019Revenue 2020: $14,836Expenses 2020: $160,915Net Income 2020: -$146,0792020Revenue 2021: $6,892Expenses 2021: $11,970Net Income 2021: -$5,0782021Revenue 2022: $8,476Expenses 2022: $735,958Net Income 2022: -$727,4822022Revenue 2023: -$2,305Expenses 2023: $27,449Net Income 2023: -$29,7542023Revenue 2024: $0Expenses 2024: $13,303Net Income 2024: -$13,3032024

Highlighted filing

2020

Revenue$14,836
Expenses$160,915
Net Income-$146,079
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 28, 2021
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA P HUNTERPres/DirectorPT$91,667-$91,667
COURTNEY A HUNTER WOOTENV Pres/Director-$0--
CHRISTIAN M HUNTERSec/Treas/Di-$0--
Filing and Contact Details

Filer

Filer Name
Rhema Foundation
EIN
74-2368887
Phone
2108244137
Address
339 RIDGEMONT AVE, SAN ANTONIO, TX 78209

Signing Officer

Name
Paula P Hunter
Title
Pres/Director
Phone
2108246723
Signed
2021-10-28

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Raw XML AppendixShowing 400 of 418 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MINISTRY WORK WITH PRISON INMATES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRISON & PRAISE MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05819 BRANCH VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13766 TUPLEO 1901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178229
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048800
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07119
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07395
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019554
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012159
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0235
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt217
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31094
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt51203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt72200
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt86321
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt96731
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt106645
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt117188
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12777
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt132107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1412445
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1510647
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt162998
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASE AND WELL EQUIPMENT - HEFLEY 1
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASE AND WELL EQUIPMENT - BOWERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LEASE AND WELL EQUIPMENT - DODD13-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LEASE AND WELL EQUIPMENT - DODD10-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7LEASE AND WELL EQUIPMENT-DODD16-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9LEASE AND WELL EQUIPMENT - DODD3-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10LEASE AND WELL EQUIPMENT - DODD8-46
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11LEASE AND WELL EQUIPMENT - DODD 10-
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12LEASE AND WELL EQUIPMENT - DODD 16-
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13LEASE AND WELL EQUIPMENT - DOOD10-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14LEASE AND WELL EQUIPMENT - DODD16-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15LEASE AND WELL EQUIPMENT - DODD 7-4
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt16COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1125
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31094
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt51203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61284
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt72200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt86321
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt96731
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt106645
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117188
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt132107
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1412445
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1510647
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt162998
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0235
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1125
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt31094
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1412445
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1510647
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt162998
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015941
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL AND GAS LEASEHOLDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015919
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LEASE OPERATING EXPENSE - TEC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEASE OPERATING EXPENSE - DIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEASE OPERATING EXPENSE - LE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEASE OPERATING EXPENSE - BRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LEASE OPERATING EXPENSE - DEV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LEAE OPERATING EXPENSE - BLAC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LEASE OPERATING EXPENSE - TEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0558
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-387
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22831
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5290
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL AND GAS REVENUE - TECOLOT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL AND GAS REVENUE - DISCOVE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL AND GAS REVENUE - DEVON
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OIL AND GAS REVENUE - BLACKBE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4OIL AND GAS REVENUE-TEMPLAR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0202
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1222
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt216
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32266
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt43206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03800
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA P HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108246723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHEMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHEM
ReturnHeader/Filer/EIN0742368887
ReturnHeader/Filer/PhoneNum02108244137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.74$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.05$0.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$0.21
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.07$0.26$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.22$0.22