Civic Intelligence

Rafael North Properties Inc

990 • Fiscal year 2021 • EIN 94-3312480

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

29.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

0.9%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,971,225

Up $34,615 (+0.9%) from 2020

Net Assets

Up

$1,188,500

Up $93,752 (+8.6%) from 2020

Liabilities

Down

$2,782,725

Down $59,137 (-2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$93,752

Down $28,123 (-23%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$93,752

Down $28,123 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$3,971,225
Liabilities$2,782,725
Net Assets$1,188,500
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$93,752
Expenses$0
Net Income$93,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$828,374
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$2,879,197$3,035,356▲ $156,159
Pd in Cap Srpls Land Bldg Eqp Fund$1,169,000$1,169,000→ $0
Cash and Non-Interest-Bearing Accounts$1,014,712$895,538▼ $119,174
Prepaid Expenses and Deferred Charges$25,060$23,925▼ $1,135
Rtn Earn Endowment Incm Other Fnds$-75,252$18,500▲ $93,752
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable$110$0▼ $110
Total Assets$3,936,610$3,971,225▲ $34,615
Other Assets Total$17,531$16,406▼ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,412,590$2,359,794▼ $52,796
Other Liabilities$429,272$420,699▼ $8,573
Accounts Payable and Accrued Expenses$0$2,232▲ $2,232
Total Liabilities$2,841,862$2,782,725▼ $59,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,748$1,188,500▲ $93,752
Total Liabilities and Net Assets / Fund Balance$3,936,610$3,971,225▲ $34,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,581$2,336,178-
Land$900,000--
Equipment$28,775$59,251-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Todd WilsonPresident, Director
Michael ShimminVice President, Director
George HuffDirector
Renato BeltranDirector
Craig AckermanSecretary, Director
Jackie HowardTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,321
Other Revenue
$84,431
Change in Net Assets
$93,752
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$357,409
Tenant Security Deposits$63,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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 11B

“The organization has the 990 prepared by a cpa firm. One of the directors was 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. Upon request, 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
Jackie Howard
Title
Treasurer
Phone
4154791360
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Howard
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Michael Shimmin
Phone
4158975678
Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)2 TITLE HOLDING COMPANY WHOLLY OWNED BY MARIN COVENANT CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIN COVENANT CHURCH IS THE 100% OWNER OF THE ORGANIZATION AND ELECTS ALL OF THE ORGANIZATION'S DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE 990 PREPARED BY A CPA FIRM. ONE OF THE DIRECTORS WAS 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. UPON REQUEST, THE TREASURER PROVIDES A COPY OF THE 990 TO OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03936610
IRS990/TotalAssetsEOYAmt03971225
IRS990/TotalAssetsGrp/BOYAmt03936610
IRS990/TotalAssetsGrp/EOYAmt03971225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt084431
IRS990/TotalLiabilitiesBOYAmt02841862
IRS990/TotalLiabilitiesEOYAmt02782725
IRS990/TotalLiabilitiesGrp/BOYAmt02841862
IRS990/TotalLiabilitiesGrp/EOYAmt02782725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt084431
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03936610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03971225
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154791360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/ReturnTs02021-08-27T16:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,225
Liabilities
$2,782,725
Net assets
$1,188,500
Revenue
$93,752
Expenses
$0
Net income
$93,752
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