Civic Intelligence

Beit Rapha USA

990EZ • Fiscal year 2023 • EIN 85-1396449

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 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

100th percentile

942.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1

Down $39,229 (-100%) from 2022

Net Assets

Down

-$942

Down $40,172 (-102%) from 2022

Liabilities

Up

$942

Up $942 from 2022

Revenue

Up

$87,955

Up $24,088 (+38%) from 2022

Expenses

Up

$101,002

Up $44,214 (+78%) from 2022

Net Income

Down

-$13,047

Down $20,126 (-284%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1Liabilities 2023: $942Net Assets 2023: -$9422023Assets 2024: $367Liabilities 2024: $0Net Assets 2024: $3672024

Highlighted filing

2023

Assets$1
Liabilities$942
Net Assets-$942

Operations Trend

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 2023: $87,955Expenses 2023: $101,002Net Income 2023: -$13,0472023Revenue 2024: $74,372Expenses 2024: $73,063Net Income 2024: $1,3092024

Highlighted filing

2023

Revenue$87,955
Expenses$101,002
Net Income-$13,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$87,955
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.

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$79,160$90,902
TRAINING IN HEALTH AND WELLNESS. TEACHING PEOPLE HOW TO REST$8,795$10,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL FICKERDirector Of CommunicationsFT$30,000-$30,000
KIMELA CARGILLCEOFT$30,000-$30,000
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
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Education;12298|Travel;9349|Contract Labor;211|Office Expense;2609^Total;24467^

Form 990-EZ, Part II, Line 26

Checks in Excess of Funds

Raw XML Appendix134 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/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/BOYAmt012105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087955
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-942
IRS990EZ/OccupancyRentUtltsAndMaintAmt015790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
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/OtherExpensesTotalAmt024467
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/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE EDUCATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING IN HEALTH AND WELLNESS. TEACHING PEOPLE HOW TO REST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079160
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0942
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101002
IRS990EZ/TotalProgramServiceExpensesAmt0101002
IRS990EZ/TotalRevenueAmt087955
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEITRAPHA.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Education;12298|Travel;9349|Contract Labor;211|Office Expense;2609^Total;24467^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Checks in Excess of Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T11:15:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARGILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings