Civic Intelligence

Rafael North Properties Inc

990 • Fiscal year 2016 • EIN 94-3312480

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
195 North Redwood DriveSan Rafael, CA 94903

(415) 479-1360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,926,354

Down $13,172 (-0.3%) from 2015

Net Assets

Down

$886,037

Down $68,856 (-7.2%) from 2015

Liabilities

Up

$3,040,317

Up $55,684 (+1.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$68,856

Down $67,279 (-4266%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$68,856

Down $67,279 (-4266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,331,493Liabilities 2012: $3,181,186Net Assets 2012: $1,150,3072012Assets 2013: $4,279,218Liabilities 2013: $3,118,290Net Assets 2013: $1,160,9282013Assets 2014: $4,014,284Liabilities 2014: $3,057,814Net Assets 2014: $956,4702014Assets 2015: $3,939,526Liabilities 2015: $2,984,633Net Assets 2015: $954,8932015Assets 2016: $3,926,354Liabilities 2016: $3,040,317Net Assets 2016: $886,0372016Assets 2017: $3,918,471Liabilities 2017: $3,001,446Net Assets 2017: $917,0252017Assets 2018: $3,899,799Liabilities 2018: $2,951,441Net Assets 2018: $948,3582018Assets 2019: $3,871,177Liabilities 2019: $2,898,304Net Assets 2019: $972,8732019Assets 2020: $3,936,610Liabilities 2020: $2,841,862Net Assets 2020: $1,094,7482020Assets 2021: $3,971,225Liabilities 2021: $2,782,725Net Assets 2021: $1,188,5002021Assets 2022: $3,955,142Liabilities 2022: $2,774,524Net Assets 2022: $1,180,6182022Assets 2023: $3,788,061Liabilities 2023: $2,697,261Net Assets 2023: $1,090,8002023Assets 2024: $3,736,039Liabilities 2024: $2,645,924Net Assets 2024: $1,090,1152024Assets 2025: $3,594,626Liabilities 2025: $2,547,782Net Assets 2025: $1,046,8442025

Highlighted filing

2016

Assets$3,926,354
Liabilities$3,040,317
Net Assets$886,037
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: -$10,759Expenses 2012: $0Net Income 2012: -$10,7592012Expenses 2013: $02013Revenue 2014: -$4,458Expenses 2014: $0Net Income 2014: -$4,4582014Revenue 2015: -$1,577Expenses 2015: $0Net Income 2015: -$1,5772015Revenue 2016: -$68,856Expenses 2016: $0Net Income 2016: -$68,8562016Revenue 2017: $30,988Expenses 2017: $0Net Income 2017: $30,9882017Revenue 2018: $31,333Expenses 2018: $0Net Income 2018: $31,3332018Revenue 2019: $24,515Expenses 2019: $0Net Income 2019: $24,5152019Revenue 2020: $121,875Expenses 2020: $0Net Income 2020: $121,8752020Revenue 2021: $93,752Expenses 2021: $0Net Income 2021: $93,7522021Revenue 2022: -$7,882Expenses 2022: $0Net Income 2022: -$7,8822022Revenue 2023: -$89,818Expenses 2023: $0Net Income 2023: -$89,8182023Revenue 2024: -$685Expenses 2024: $0Net Income 2024: -$6852024Revenue 2025: -$38,271Expenses 2025: $0Net Income 2025: -$38,2712025

Highlighted filing

2016

Revenue-$68,856
Expenses$0
Net Income-$68,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$608,742
Mission and Program Overview

Mission

Hold title to real estate on behalf of marin covenant church.

Hold title to property on behalf of marin covenant church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360,847$3,240,442▼ $120,405
Pd in Cap Srpls Land Bldg Eqp Fund$1,169,000$1,169,000→ $0
Cash and Non-Interest-Bearing Accounts$531,519$628,683▲ $97,164
Prepaid Expenses and Deferred Charges$41,242$35,198▼ $6,044
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-215,107$-283,963▼ $68,856
Total Assets$3,939,526$3,926,354▼ $13,172
Other Assets Total$5,918$22,031▲ $16,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,642,746$2,594,612▼ $48,134
Other Liabilities$341,887$445,705▲ $103,818
Total Liabilities$2,984,633$3,040,317▲ $55,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,893$886,037▼ $68,856
Total Liabilities and Net Assets / Fund Balance$3,939,526$3,926,354▼ $13,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,203,701$1,675,624-
Land$900,000--
Equipment$136,741$134,973-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad OldenbrookPresident, Director
Michael ShimminVice President, Director
George HuffDirector
Kenneth KecskesSecretary, Director
David WilliamsTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,756
Other Revenue
$-74,612
Change in Net Assets
$-68,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS$392,972
Tenant Security Deposits$52,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In connection with the organization's refinancing of its commercial loan, the articles of incorporation and bylaws were modified to delete references in favor of the previous lender. The organization considers this an insignificant change in as much as no change has occurred in the organization's activity, governance, or disposition of its assets. However, this disclosure is made as a protective disclosure.”

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)2 title holding company wholly owned by marin covenant church.”

Form 990, Part VI, Section A, Line 7A

“Marin covenant church is the 100% owner of the organization and elects all of the organization's directors and officers.”

Form 990, Part VI, Section B, Line 11

“The organization has the 990 prepared by a cpa firm. One of the directors is a minority shareholder of the cpa firm. The director signs the 990 as preparer and delivers the 990 to the treasurer and discusses it with this officer. The treasurer reads, signs the filing authorization. The cpa firm submits the 990 to the irs. If requested, the treasurer provides a copy of the 990 to other members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's exemption application, irs determination letter, form 990 and governing documents are available upon request at the office of marin covenant church located immediately adjacent to the property owned by the organization. Marin covenant church's mailing address serves as the sole mailing address for the organization.”

Filing and Contact Details

Filer

Filer Name
Rafael North Properties Inc
EIN
94-3312480
Phone
4154791360
Address
195 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
David Williams
Title
Treasurer
Phone
4154791360
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Michael Shimmin
Phone
4158975678
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLD TITLE TO PROPERTY ON BEHALF OF MARIN COVENANT CHURCH.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIN COVENANT CHURCH
IRS990/BooksInCareOfDetail/PhoneNum04154791360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
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IRS990/CashNonInterestBearingGrp/BOYAmt0531519
IRS990/CashNonInterestBearingGrp/EOYAmt0628683
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-74612
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IRS990/CYTotalRevenueAmt0-68856
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IRS990/Desc0N/A
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IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD OLDENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KECSKES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHIMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608742
IRS990/GrossRentsGrp/RealAmt0602986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01810597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03360847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03240442
IRS990/LandBldgEquipCostOrOtherBssAmt05051039
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0677598
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02594612
IRS990/NetAssetsOrFundBalancesBOYAmt0954893
IRS990/NetAssetsOrFundBalancesEOYAmt0886037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-74612
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-74612
IRS990/NetUnrelatedBusTxblIncmAmt0-59197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0341887
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041242
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IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02203701
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0136741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134973
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IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0900000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03240442
IRS990ScheduleD/TotalLiabilityAmt0445705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN CONNECTION WITH THE ORGANIZATION'S REFINANCING OF ITS COMMERCIAL LOAN, THE ARTICLES OF INCORPORATION AND BYLAWS WERE MODIFIED TO DELETE REFERENCES IN FAVOR OF THE PREVIOUS LENDER. THE ORGANIZATION CONSIDERS THIS AN INSIGNIFICANT CHANGE IN AS MUCH AS NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S ACTIVITY, GOVERNANCE, OR DISPOSITION OF ITS ASSETS. HOWEVER, THIS DISCLOSURE IS MADE AS A PROTECTIVE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A 501(C)2 TITLE HOLDING COMPANY WHOLLY OWNED BY MARIN COVENANT CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIN COVENANT CHURCH IS THE 100% OWNER OF THE ORGANIZATION AND ELECTS ALL OF THE ORGANIZATION'S DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE 990 PREPARED BY A CPA FIRM. ONE OF THE DIRECTORS IS A MINORITY SHAREHOLDER OF THE CPA FIRM. THE DIRECTOR SIGNS THE 990 AS PREPARER AND DELIVERS THE 990 TO THE TREASURER AND DISCUSSES IT WITH THIS OFFICER. THE TREASURER READS, SIGNS THE FILING AUTHORIZATION. THE CPA FIRM SUBMITS THE 990 TO THE IRS. IF REQUESTED, THE TREASURER PROVIDES A COPY OF THE 990 TO OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S EXEMPTION APPLICATION, IRS DETERMINATION LETTER, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF MARIN COVENANT CHURCH LOCATED IMMEDIATELY ADJACENT TO THE PROPERTY OWNED BY THE ORGANIZATION. MARIN COVENANT CHURCH'S MAILING ADDRESS SERVES AS THE SOLE MAILING ADDRESS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIN COVENANT CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942176969
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS - CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NO RENT CHARGED 501(C)(3) OWNER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAFAEL NORTH ALLOWS MARIN COVENANT CHURCH TO USE CONFERENCE ROOMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03939526
IRS990/TotalAssetsEOYAmt03926354
IRS990/TotalAssetsGrp/BOYAmt03939526
IRS990/TotalAssetsGrp/EOYAmt03926354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-74612
IRS990/TotalLiabilitiesBOYAmt02984633
IRS990/TotalLiabilitiesEOYAmt03040317
IRS990/TotalLiabilitiesGrp/BOYAmt02984633
IRS990/TotalLiabilitiesGrp/EOYAmt03040317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-68856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-74612
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03939526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03926354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 195 NORTH REDWOOD DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154791360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFAEL NORTH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFA
ReturnHeader/Filer/EIN0943312480
ReturnHeader/Filer/PhoneNum04154791360
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHIRARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158975678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHIMMIN
ReturnHeader/ReturnTs02016-10-03T18:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,926,354
Liabilities
$3,040,317
Net assets
$886,037
Revenue
-$68,856
Expenses
$0
Net income
-$68,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.55$1.05$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.65$1.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.70$1.09$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.77$1.18$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.78$1.19$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.84$1.09$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.90$0.97$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$2.95$0.95$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.00$0.92$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.04$0.89$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.98$0.95$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.01$3.06$0.96$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.12$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.33$3.18$1.15$0.01$0.00$0.01