Civic Intelligence

Rafts Inc

990EZ • Fiscal year 2020 • EIN 82-3150781

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRAFTSNJ.ORG
PO Box 203Manasquan, NJ 08736

(848) 333-7085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,046

Down $7,066 (-32%) from 2019

Net Assets

Down

$15,046

Down $7,064 (-32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$102,251

Up $18,555 (+22%) from 2019

Expenses

Up

$109,315

Up $34,341 (+46%) from 2019

Net Income

Down

-$7,064

Down $15,786 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2017: $3,161Net Assets 2017: $3,1612017Assets 2018: $13,388Net Assets 2018: $13,3882018Assets 2019: $22,112Liabilities 2019: $2Net Assets 2019: $22,1102019Assets 2020: $15,046Net Assets 2020: $15,0462020Assets 2021: $52,307Net Assets 2021: $52,3072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$15,046
Liabilities-
Net Assets$15,046
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $6,550Expenses 2017: $3,389Net Income 2017: $3,1612017Revenue 2018: $32,299Expenses 2018: $22,072Net Income 2018: $10,2272018Revenue 2019: $83,696Expenses 2019: $74,974Net Income 2019: $8,7222019Revenue 2020: $102,251Expenses 2020: $109,315Net Income 2020: -$7,0642020Revenue 2021: $95,541Expenses 2021: $58,280Net Income 2021: $37,2612021Revenue 2022: $3,759Expenses 2022: $1,625Net Income 2022: $2,1342022

Highlighted filing

2020

Revenue$102,251
Expenses$109,315
Net Income-$7,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$102,251
Mission and Program Overview

Mission

To serve those fighting substance abuse and their families

Program Services

DescriptionGrantsExpenses
ADMINISTRATIVE$0$52,505
Temporary housing and transportation$0$21,271
Outreach to the addiction community via website and awareness campaign$0$18,250
Training personnel in recovery coaching$0$1,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole FedericiPresidentPT$0--
Karyn WidlandSecretaryPT$0--
April WilsonTreasurerPT$0--
Dominic BossoneDirector-$0--
Melinda KogutDirector-$0--
Bill CardinalChairman-$0--
Barbara CashinDirector-$0--
Michael FedericiDirector-$0--
Donald KimaszewskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rafts Inc
EIN
82-3150781
Phone
8483337085
Address
PO BOX 203, MANASQUAN, NJ 08736

Signing Officer

Name
Nicole Federici
Title
Director
Phone
8483337085
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John E Geantasio CPA LLC
Address
60 STATE ROUTE 71, SPRING LAKE, NJ 07762
Preparer
William McGovern
Phone
7329748811
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“ADMINISTRATIVE”

Form 990EZ, Part I, Line 16

“Recovery Coach Academy Ex 1600.”

Form 990EZ, Part I, Line 16

“CLIENT HOUSING 20930.”

Form 990EZ, Part I, Line 16

“Fringe:ins-workers comp:t 3647.”

Form 990EZ, Part I, Line 16

“OTHER COST:Computer hardw 0.”

Form 990EZ, Part I, Line 16

“CONSULTANTS:I.T. 1463.”

Form 990EZ, Part I, Line 16

“Promotion and Awareness 18250.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 3412.”

Form 990EZ, Part I, Line 16

“Materials & supplies:offi 624.”

Form 990EZ, Part I, Line 16

“Other cost:telephone 271.”

Form 990EZ, Part I, Line 16

“Facility cost:licenses & 0.”

Form 990EZ, Part I, Line 16

“Client Transportation MC 341.”

Form 990EZ, Part I, Line 16

“Other costs - supplies 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 4388.”

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Federici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karyn Widland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominic Bossone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Federici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donald Kimaszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve those fighting substance abuse and their families
IRS990EZ/PrintingPublicationsPostageAmt0884
IRS990EZ/ProgramServiceRevenueAmt083221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training personnel in recovery coaching
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outreach to the addiction community via website and awareness campaign
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Temporary housing and transportation
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt352505
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt093626
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RAFTSNJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032299
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083695
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224695
IRS990ScheduleA/TotalSupportAmt0224695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recovery Coach Academy Ex 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT HOUSING 20930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRINGE:INS-WORKERS COMP:T 3647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COST:Computer hardw 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS:I.T. 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotion and Awareness 18250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses 3412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS & SUPPLIES:OFFI 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COST:TELEPHONE 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY COST:LICENSES & 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Transportation MC 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COSTS - SUPPLIES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 4388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Federici
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08483337085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFT
ReturnHeader/Filer/EIN0823150781
ReturnHeader/Filer/PhoneNum08483337085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0MANASQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E GEANTASIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 STATE ROUTE 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329748811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William McGovern
ReturnHeader/ReturnTs02021-11-15T12:53:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Federici
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,046
Liabilities
-
Net assets
$15,046
Revenue
$102,251
Expenses
$109,315
Net income
-$7,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.96$0.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.03$0.03