Civic Intelligence

Beit Rapha USA

990EZ • Fiscal year 2021 • EIN 85-1396449

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2024

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$32,151

No earlier filing loaded for comparison.

Net Assets

$6,685

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,314

No earlier filing loaded for comparison.

Expenses

$50,960

No earlier filing loaded for comparison.

Net Income

-$14,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2021: $32,151Liabilities 2021: $0Net Assets 2021: $6,6852021Assets 2022: $39,230Liabilities 2022: $0Net Assets 2022: $39,2302022Assets 2023: $0Liabilities 2023: $942Net Assets 2023: -$9422023Assets 2024: $367Liabilities 2024: $0Net Assets 2024: $3672024

Highlighted filing

2021

Assets$32,151
Liabilities$0
Net Assets$6,685

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $36,314Expenses 2021: $50,960Net Income 2021: -$14,6462021Revenue 2022: $63,867Expenses 2022: $56,788Net Income 2022: $7,0792022Revenue 2023: $87,955Expenses 2023: $101,002Net Income 2023: -$13,0472023Revenue 2024: $74,372Expenses 2024: $73,063Net Income 2024: $1,3092024

Highlighted filing

2021

Revenue$36,314
Expenses$50,960
Net Income-$14,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2024
Return Version
2021v4.0
Gross Receipts
$36,314
Mission and Program Overview

Mission

Beit Rapha is a private charitable organization that provides a space for humanitarian aid workers to recoup after working in their field and to provide education services on rest and wellness.

Program Services

DescriptionGrantsExpenses
Training in health and wellness. Teaching people how to rest.$30,867$64,961
Bible Education & Training$5,447$11,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FICKERDirector Of CommunicationsFT$22,500-$22,500
KIMELA CARGILLCEOFT$22,500-$22,500
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
9366337423
Signed
2024-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

To properly report "Other Expenses" as described on Schedule O, leading to an accurate portrayal of the fund balance at the end of the year.

Form 990-EZ, Part I, Line 16

General expenses required during normal operation of the non-profit. These expenses include travel, training, subscriptions, and office supplies/expenditures.

Form 990-EZ, Part II, Line 24

No other Assets

Form 990-EZ, Part II, Line 26

No other Liabilities

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09366337423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 VERDE GLEN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06685
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122500
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025191
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 RECOUP AFTER WORKING IN THEIR FIELD AND TO PROVIDE EDUCATION SERVICES ON REST AND WELLNESS.
IRS990EZ/PrintingPublicationsPostageAmt01735
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bible Education & Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training in health and wellness. Teaching people how to rest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05447
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164961
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt036314
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEITRAPHA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To properly report "Other Expenses" as described on Schedule O, leading to an accurate portrayal of the fund balance at the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES REQUIRED DURING NORMAL OPERATION OF THE NON-PROFIT. THESE EXPENSES INCLUDE TRAVEL, TRAINING, SUBSCRIPTIONS, AND OFFICE SUPPLIES/EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMELA CARGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09366337423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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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/ReturnTs02024-04-15T17:34:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARGILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings