Civic Intelligence

Beit Rapha USA

990EZ • Fiscal year 2022 • EIN 85-1396449

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization ProfileBEITRAPHA.ORG
4400 Verde Glen CourtMidland, TX 79707

(936) 366-7423

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,105

Up $5,420 (+81%) from 2021

Net Assets

Up

$12,105

Up $5,420 (+81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$66,884

Up $30,570 (+84%) from 2021

Expenses

Down

$61,464

Down $14,962 (-20%) from 2021

Net Income

Up

$5,420

Up $45,532 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$20K$0-$20KAssets 2021: $6,685Liabilities 2021: $0Net Assets 2021: $6,6852021Assets 2022: $39,230Liabilities 2022: $0Net Assets 2022: $39,2302022Assets 2022: $12,105Liabilities 2022: $0Net Assets 2022: $12,1052022Assets 2023: $0Liabilities 2023: $942Net Assets 2023: -$9422023Assets 2024: $367Liabilities 2024: $0Net Assets 2024: $3672024

Highlighted filing

2022

Assets$12,105
Liabilities$0
Net Assets$12,105
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $36,314Expenses 2021: $76,426Net Income 2021: -$40,1122021Revenue 2022: $63,867Expenses 2022: $56,788Net Income 2022: $7,0792022Revenue 2022: $66,884Expenses 2022: $61,464Net Income 2022: $5,4202022Revenue 2023: $87,955Expenses 2023: $101,002Net Income 2023: -$13,0472023Revenue 2024: $74,372Expenses 2024: $73,063Net Income 2024: $1,3092024

Highlighted filing

2022

Revenue$66,884
Expenses$61,464
Net Income$5,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$66,884
Mission and Program Overview

Mission

Beit rapha is a private charitable organization that provides a space for humanitarian aid workers to recuperate after working in their fields, and to provide education services on rest and wellness.

Program Services

DescriptionGrantsExpenses
BIBLE EDUCATION TRAINING$47,724$44,428
TRAINING IN HEALTH AND WELLNESS. TEACHING PEOPLE HOW TO REST$19,160$17,036
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FICKERDirector Of CommunicationsFT$23,950-$23,950
KIMELA CARGILLCEOFT$23,950-$23,950
Filing and Contact Details

Filer

Filer Name
Beit Rapha USA
EIN
85-1396449
Phone
9363667423
Address
4400 VERDE GLEN COURT, MIDLAND, TX 79707

Signing Officer

Name
Kimela Cargill
Title
CEO
Phone
9363667423
Signed
2023-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amended to reflect the Amended balances of 2021, and to include non-profit, operating expenses in 2022 not previously reported.”

Form 990-EZ, Part I, Line 16

“Other operating costs associated with non-profit activities such as office supplies, travel, training, printing.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL FICKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09363667423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 VERDE GLEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066884
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012105
IRS990EZ/OccupancyRentUtltsAndMaintAmt03771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL FICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMELA CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04676
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEIT RAPHA IS A PRIVATE CHARITABLE ORGANIZATION THAT PROVIDES A SPACE FOR HUMANITARIAN AID WORKERS TO RECUPERATE AFTER WORKING IN THEIR FIELDS, AND TO PROVIDE EDUCATION SERVICES ON REST AND WELLNESS.
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE EDUCATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING IN HEALTH AND WELLNESS. TEACHING PEOPLE HOW TO REST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047724
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052155
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061464
IRS990EZ/TotalProgramServiceExpensesAmt061464
IRS990EZ/TotalRevenueAmt066884
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEITRAPHA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended to reflect the Amended balances of 2021, and to include non-profit, operating expenses in 2022 not previously reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATING COSTS ASSOCIATED WITH NON-PROFIT ACTIVITIES SUCH AS OFFICE SUPPLIES, TRAVEL, TRAINING, PRINTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0AMENDED RETURN
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMELA CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09363667423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEIT RAPHA USA
ReturnHeader/Filer/BusinessNameControlTxt0BEIT
ReturnHeader/Filer/EIN0851396449
ReturnHeader/Filer/PhoneNum09363667423
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 VERDE GLEN COURT
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-03T21:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARGILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,105
Liabilities
$0
Net assets
$12,105
Revenue
$66,884
Expenses
$61,464
Net income
$5,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.88$1.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.76$0.40