Civic Intelligence

Raphaels Refuge Inc.

990 • Fiscal year 2020 • EIN 74-2881665

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

(361) 258-1514

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$692,963

Down $16,812 (-2.4%) from 2019

Net Assets

Down

$692,963

Down $16,812 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$25,901

Down $4,023 (-13%) from 2019

Expenses

Down

$42,713

Down $8,677 (-17%) from 2019

Net Income

Up

-$16,812

Up $4,654 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$692,963
Liabilities$0
Net Assets$692,963
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$25,901
Expenses$42,713
Net Income-$16,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$25,901
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$709,775$692,963▼ $16,812
Land, Buildings, and Equipment, Net$504,145$487,340▼ $16,805
Cash and Non-Interest-Bearing Accounts$50,835$50,828▼ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$709,775$692,963▼ $16,812
Other Assets Total$154,795$154,795→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,775$692,963▼ $16,812
Total Liabilities and Net Assets / Fund Balance$709,775$692,963▼ $16,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,537$138,347$528,884
Land$63,425-$63,425
Other Land Buildings$33,378$12,351$45,729
Other Assets Org$154,795--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rex MosesPresident
Debbie BollomDirector
Hilary Bollom FrancisDirector
Judi KubenaDirector
Martin SvatekDirector
Nicole ElderDirector
Pastor Jeff MuehlDirector
Rev Jasper J LiggioDirector
Therese MarcakDirector
Teresa MiglSecretary
Midge ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,901
Change in Net Assets
$-16,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,713
Total Fundraising Expense$1,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,652$2,888-$17,540
Occupancy$6,760$3,945$564$11,269
Other Expenses$1,783$4,922$1,094$1,783
Office Expenses$301$301$31$633
Fees for Services Accounting-$485-$485
Information Technology$21$22$21$64
Total Functional Expenses$28,440$12,563$1,710$42,713
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 35% controlled entity
No
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
3612581514
Address
PO BOX 341, FLATONIA, TX 78941

Signing Officer

Name
Midge Elam
Title
Treasurer
Phone
3612581514
Signed
2021-10-29
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
40

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - MEMORIAL WALLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487340
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709775
IRS990/TotalAssetsEOYAmt0692963
IRS990/TotalAssetsGrp/BOYAmt0709775
IRS990/TotalAssetsGrp/EOYAmt0692963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028440
IRS990/TotalFunctionalExpensesGrp/TotalAmt042713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692963
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIDGE ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612581514
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHAELS REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0742881665
ReturnHeader/Filer/PhoneNum03612581514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0FLATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078941
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/ReturnTs02021-11-04T13:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIDGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,963
Liabilities
$0
Net assets
$692,963
Revenue
$25,901
Expenses
$42,713
Net income
-$16,812
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