Civic Intelligence

Raphaels Refuge Inc.

990 • Fiscal year 2018 • EIN 74-2881665

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.RAPHAELSREFUGE.ORG
PO Box 341Flatonia, TX 78941

(361) 865-3812

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$731,241

Down $6,923 (-0.9%) from 2017

Net Assets

Down

$731,241

Down $6,923 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$27,063

Down $110,409 (-80%) from 2017

Expenses

Down

$33,463

Down $2,982 (-8.2%) from 2017

Net Income

Down

-$6,400

Down $107,427 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2015: $640,623Liabilities 2015: $0Net Assets 2015: $640,6232015Assets 2016: $637,139Liabilities 2016: $0Net Assets 2016: $637,1392016Assets 2017: $738,164Liabilities 2017: $0Net Assets 2017: $738,1642017Assets 2018: $731,241Liabilities 2018: $0Net Assets 2018: $731,2412018Assets 2019: $709,775Liabilities 2019: $0Net Assets 2019: $709,7752019Assets 2020: $692,963Liabilities 2020: $0Net Assets 2020: $692,9632020Assets 2021: $714,276Liabilities 2021: $0Net Assets 2021: $714,2762021Assets 2022: $703,104Liabilities 2022: $0Net Assets 2022: $703,1042022Assets 2023: $687,441Liabilities 2023: $0Net Assets 2023: $687,4412023

Highlighted filing

2018

Assets$731,241
Liabilities$0
Net Assets$731,241
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $137,424Expenses 2015: $41,784Net Income 2015: $95,6402015Revenue 2016: $35,539Expenses 2016: $39,024Net Income 2016: -$3,4852016Revenue 2017: $137,472Expenses 2017: $36,445Net Income 2017: $101,0272017Revenue 2018: $27,063Expenses 2018: $33,463Net Income 2018: -$6,4002018Revenue 2019: $29,924Expenses 2019: $51,390Net Income 2019: -$21,4662019Revenue 2020: $25,901Expenses 2020: $42,713Net Income 2020: -$16,8122020Revenue 2021: $76,347Expenses 2021: $55,034Net Income 2021: $21,3132021Revenue 2022: $39,958Expenses 2022: $51,129Net Income 2022: -$11,1712022Revenue 2023: $27,023Expenses 2023: $42,686Net Income 2023: -$15,6632023

Highlighted filing

2018

Revenue$27,063
Expenses$33,463
Net Income-$6,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$27,063
Mission and Program Overview

Mission

NONE

To provide peer counseling & spiritual direction for those suffering from the loss of an infant due to miscarriage, abortion, stillbirth or death and construct and maintain a memorial in honor of babies, born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$738,164$731,241▼ $6,923
Land, Buildings, and Equipment, Net$529,637$520,950▼ $8,687
Cash and Non-Interest-Bearing Accounts$53,732$55,496▲ $1,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$738,164$731,241▼ $6,923
Other Assets Total$154,795$154,795→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,164$731,241▼ $6,923
Total Liabilities and Net Assets / Fund Balance$738,164$731,241▼ $6,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,659$111,225$528,884
Land$63,425-$63,425
Other Land Buildings$39,866$5,863$45,729
Other Assets Org$154,795--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rex MosesPresident
Rj SteinhauserVice President
Debbie BollomDirector
Hilary FrancisDirector
Judi KubenaDirector
Martin SvatekDirector
Pastor Tim RowellDirector
Rev Jasper LiggioDirector
Therese MarcakDirector
Teresa MiglSecretary
Midge ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,063
Change in Net Assets
$-6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,062$2,481-$16,543
Occupancy$5,822$3,881-$9,703
Office Expenses$681$682-$1,363
Other Expenses$1,224$1,947-$1,224
Insurance$735--$735
Total Functional Expenses$24,472$8,991$0$33,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed with the treasurer prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's copy of form 990 and all other organizing documents and policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphaels Refuge Inc
EIN
74-2881665
Phone
3618653812
Address
PO BOX 341, FLATONIA, TX 78941

Signing Officer

Name
Midge Elam
Title
Treasurer
Phone
3618653812
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Midge Elam
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
44

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
Raw XML Appendix386 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - MEMORIAL WALLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED WITH THE TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S COPY OF FORM 990 AND ALL OTHER ORGANIZING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738164
IRS990/TotalAssetsEOYAmt0731241
IRS990/TotalAssetsGrp/BOYAmt0738164
IRS990/TotalAssetsGrp/EOYAmt0731241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024472
IRS990/TotalFunctionalExpensesGrp/TotalAmt033463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0FLATONIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RAPHAELSREFUGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618653812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAELS REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0742881665
ReturnHeader/Filer/PhoneNum03618653812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0FLATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA811F246E71CC8EC384E3752254AE7AF34240A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F84146A6165EBF555D770496B294FED00CF6893
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.120.1.39
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742546078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER FRAZEE & MATOCHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799689575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA T PECHAL
ReturnHeader/ReturnTs02019-11-06T16:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,241
Liabilities
$0
Net assets
$731,241
Revenue
$27,063
Expenses
$33,463
Net income
-$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.27$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.40$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.76$0.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.30$0.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.27$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.37$0.36$1.01
2016Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$1.37$0.42$0.96