Civic Intelligence

Raphael Realty Inc

990 • Fiscal year 2016 • EIN 74-3093941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
401 East 34th StreetIndianapolis, IN 46205

(317) 926-1507

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

29.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

11%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$168,390

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 194.7% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,360,690

Up $185,688 (+8.5%) from 2015

Net Assets

Up

-$216,424

Up $9,924 (+4.4%) from 2015

Liabilities

Up

$2,577,114

Up $175,764 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Up

$86,502

Up $5,500 (+6.8%) from 2015

Expenses

Up

$76,578

Up $3,046 (+4.1%) from 2015

Net Income

Up

$9,924

Up $2,454 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,529,683Liabilities 2010: $2,796,066Net Assets 2010: -$266,3832010Assets 2011: $2,457,255Liabilities 2011: $2,715,066Net Assets 2011: -$257,8112011Assets 2012: $2,384,796Liabilities 2012: $2,634,316Net Assets 2012: -$249,5202012Assets 2013: $2,321,452Liabilities 2013: $2,562,886Net Assets 2013: -$241,4342013Assets 2014: $2,248,068Liabilities 2014: $2,481,886Net Assets 2014: -$233,8182014Assets 2015: $2,175,002Liabilities 2015: $2,401,350Net Assets 2015: -$226,3482015Assets 2016: $2,360,690Liabilities 2016: $2,577,114Net Assets 2016: -$216,4242016Assets 2017: $2,219,151Liabilities 2017: $2,451,636Net Assets 2017: -$232,4852017Assets 2018: $2,126,650Liabilities 2018: $2,358,216Net Assets 2018: -$231,5662018Assets 2019: $4,527,233Liabilities 2019: $4,727,571Net Assets 2019: -$200,3382019Assets 2020: $4,431,012Liabilities 2020: $4,544,842Net Assets 2020: -$113,8302020Assets 2021: $4,559,786Liabilities 2021: $4,614,729Net Assets 2021: -$54,9432021Assets 2022: $4,456,480Liabilities 2022: $4,449,523Net Assets 2022: $6,9572022Assets 2023: $4,592,673Liabilities 2023: $4,522,623Net Assets 2023: $70,0502023Assets 2024: $5,046,214Liabilities 2024: $4,891,796Net Assets 2024: $154,4182024

Highlighted filing

2016

Assets$2,360,690
Liabilities$2,577,114
Net Assets-$216,424
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $86,3512010Expenses 2011: $72,4312011Expenses 2012: $72,7112012Revenue 2013: $81,002Expenses 2013: $72,916Net Income 2013: $8,0862013Revenue 2014: $81,003Expenses 2014: $73,387Net Income 2014: $7,6162014Revenue 2015: $81,002Expenses 2015: $73,532Net Income 2015: $7,4702015Revenue 2016: $86,502Expenses 2016: $76,578Net Income 2016: $9,9242016Revenue 2017: $94,202Expenses 2017: $110,263Net Income 2017: -$16,0612017Revenue 2018: $94,200Expenses 2018: $93,281Net Income 2018: $9192018Revenue 2019: $130,504Expenses 2019: $99,276Net Income 2019: $31,2282019Revenue 2020: $239,400Expenses 2020: $152,892Net Income 2020: $86,5082020Revenue 2021: $239,400Expenses 2021: $180,513Net Income 2021: $58,8872021Revenue 2022: $239,400Expenses 2022: $177,500Net Income 2022: $61,9002022Revenue 2023: $239,400Expenses 2023: $176,307Net Income 2023: $63,0932023Revenue 2024: $239,400Expenses 2024: $155,032Net Income 2024: $84,3682024

Highlighted filing

2016

Revenue$86,502
Expenses$76,578
Net Income$9,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$86,502
Mission and Program Overview

Mission

To hold title to property for Raphael Health Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,170,724$2,356,430▲ $185,706
Cash and Non-Interest-Bearing Accounts$4,278$4,260▼ $18
Total Assets$2,175,002$2,360,690▲ $185,688
Liabilities
Other Liabilities$2,401,350$2,577,114▲ $175,764
Total Liabilities$2,401,350$2,577,114▲ $175,764
Net Assets / Fund Balance
Unrestricted Net Assets$-226,348$-216,424▲ $9,924
Total Net Assets Fund Balance$-226,348$-216,424▲ $9,924
Total Liabilities and Net Assets / Fund Balance$2,175,002$2,360,690▲ $185,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,641$798,996$2,538,637
Leasehold Improvements$262,166$265,615$527,781
Land$354,623-$354,623
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Deanna RoudebushPresident$168,390$168,390
Michael WeaverCFO$110,287$110,287

Board Members and Trustees

NameTitle
Liesle MertesVice President
Melissa PurpuraDirector
Dan GaafarSecretary/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,500
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$9,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,141,198
Total Revenue per Audited Statements
$5,227,700
Total Revenue per Form 990
$86,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,578
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---$75,840
Other Expenses-$20-$20
Total Functional Expenses$0$738$0$76,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,946,402
Expenses Not Reported on Form 990$4,869,824
Expenses per Audited Statements$76,578
Total Expenses per Form 990$76,578
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trans from Raphael Health Center$2,577,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Raphael Realty, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Finance Committee and then presented to the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Raphael Realty passes out a questionnaire about conflict of interest to be filled out and returned by each Director and Officer. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. Potential issues are identified, evaluated and discussed with the appropriate level of management or members of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Raphael Realty, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address.”

Filing and Contact Details

Filer

Filer Name
Raphael Realty Inc
EIN
74-3093941
Phone
3179261507
Address
401 East 34th Street, Indianapolis, IN 46205

Signing Officer

Name
Michael Weaver
Title
CFO
Phone
3179261507
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Roudebush
Formed
2003
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Raphael Realty Inc. (Realty) has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Internal Revenue Code Section 501(c)(2). The corporation is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes that Realty has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Part XI, Line 2D - Other Adjustments:

“Raphael Health Center Revenues 5,141,198.”

Part XII, Line 2D - Other Adjustments:

“Raphael Health Center Expenses 4,869,824.”

Raw XML Appendix348 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Raphael Realty Inc. (Realty) has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Internal Revenue Code Section 501(c)(2). The corporation is exempt from federal income taxes unless tax on unrelated business income is applicable. Management believes that Realty has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Raphael Health Center Revenues 5,141,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Raphael Health Center Expenses 4,869,824.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raphael Realty, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Finance Committee and then presented to the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raphael Realty passes out a questionnaire about conflict of interest to be filled out and returned by each Director and Officer. The policy includes statements about other employment and being related to anyone on the Board of Directors and other items that may be an issue. Potential issues are identified, evaluated and discussed with the appropriate level of management or members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raphael Realty, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President and received at our corporate office address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02175002
IRS990/TotalAssetsEOYAmt02360690
IRS990/TotalAssetsGrp/BOYAmt02175002
IRS990/TotalAssetsGrp/EOYAmt02360690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt076578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02401350
IRS990/TotalLiabilitiesEOYAmt02577114
IRS990/TotalLiabilitiesGrp/BOYAmt02401350
IRS990/TotalLiabilitiesGrp/EOYAmt02577114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216424
IRS990/TotalOtherCompensationAmt036833
IRS990/TotalProgramServiceRevenueAmt086500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02360690
IRS990/TotReportableCompRltdOrgAmt0241844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-226348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 East 34th Street
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Weaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03179261507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raphael Realty Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0743093941
ReturnHeader/Filer/PhoneNum03179261507
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 East 34th Street
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74147563074C5F21636A58AAEE8BB1DB8A90AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CC12918659019CB9956EBBFB3F01E92D4F3F060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05750 Castle Creek Pkwy Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03175721130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickey Roysdon CPA
ReturnHeader/ReturnTs02017-11-14T15:49:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,690
Liabilities
$2,577,114
Net assets
-$216,424
Revenue
$86,502
Expenses
$76,578
Net income
$9,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$4.89$0.15$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.59$4.52$0.07$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.46$4.45$0.01$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.56$4.61$0.05$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.54$0.11$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.53$4.73$0.20$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.36$0.23$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.45$0.23$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.58$0.22$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.40$0.23$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.48$0.23$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.56$0.24$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.63$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.72$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.80$0.27$0.09