Civic Intelligence

Rapha Ministires Inc.

990 • Fiscal year 2014 • EIN 72-1373614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
3022 Greenhill Blvd NWFort Payne, AL 35968

(256) 845-1261

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$13,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$635,477

Down $32,951 (-4.9%) from 2013

Net Assets

Down

$621,354

Down $34,818 (-5.3%) from 2013

Liabilities

Up

$14,123

Up $1,867 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Down

$416,560

Down $138,693 (-25%) from 2013

Expenses

Down

$451,378

Down $99,563 (-18%) from 2013

Net Income

Down

-$34,818

Down $39,130 (-907%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $771,901Liabilities 2010: $0Net Assets 2010: $771,9012010Assets 2011: $718,319Liabilities 2011: $3,817Net Assets 2011: $714,5022011Assets 2012: $661,447Liabilities 2012: $9,587Net Assets 2012: $651,8602012Assets 2013: $668,428Liabilities 2013: $12,256Net Assets 2013: $656,1722013Assets 2014: $635,477Liabilities 2014: $14,123Net Assets 2014: $621,3542014Assets 2015: $598,468Liabilities 2015: $0Net Assets 2015: $598,4682015Assets 2016: $2,395,932Liabilities 2016: $0Net Assets 2016: $2,395,9322016Assets 2017: $2,309,994Liabilities 2017: $0Net Assets 2017: $2,309,9942017Assets 2018: $2,350,748Liabilities 2018: $0Net Assets 2018: $2,350,7482018Assets 2019: $2,399,501Liabilities 2019: $0Net Assets 2019: $2,399,5012019Assets 2020: $2,550,544Liabilities 2020: $124,100Net Assets 2020: $2,426,4442020Assets 2021: $2,880,251Liabilities 2021: $0Net Assets 2021: $2,880,2512021Assets 2022: $3,041,552Liabilities 2022: $0Net Assets 2022: $3,041,5522022Assets 2023: $3,619,091Liabilities 2023: $0Net Assets 2023: $3,619,0912023Assets 2024: $3,767,699Liabilities 2024: $0Net Assets 2024: $3,767,6992024

Highlighted filing

2014

Assets$635,477
Liabilities$14,123
Net Assets$621,354
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $518,234Expenses 2010: $352,215Net Income 2010: $166,0192010Revenue 2011: $491,966Expenses 2011: $545,197Net Income 2011: -$53,2312011Revenue 2012: $496,906Expenses 2012: $559,548Net Income 2012: -$62,6422012Revenue 2013: $555,253Expenses 2013: $550,941Net Income 2013: $4,3122013Revenue 2014: $416,560Expenses 2014: $451,378Net Income 2014: -$34,8182014Revenue 2015: $247,444Expenses 2015: $270,330Net Income 2015: -$22,8862015Revenue 2016: $427,412Expenses 2016: $124,520Net Income 2016: $302,8922016Revenue 2017: $209,126Expenses 2017: $305,610Net Income 2017: -$96,4842017Revenue 2018: $857,567Expenses 2018: $816,813Net Income 2018: $40,7542018Revenue 2019: $1,191,052Expenses 2019: $1,142,299Net Income 2019: $48,7532019Revenue 2020: $1,195,646Expenses 2020: $1,168,703Net Income 2020: $26,9432020Revenue 2021: $2,282,932Expenses 2021: $1,829,125Net Income 2021: $453,8072021Revenue 2022: $2,590,913Expenses 2022: $2,429,612Net Income 2022: $161,3012022Revenue 2023: $2,458,241Expenses 2023: $2,198,401Net Income 2023: $259,8402023Revenue 2024: $2,540,220Expenses 2024: $2,391,612Net Income 2024: $148,6082024

Highlighted filing

2014

Revenue$416,560
Expenses$451,378
Net Income-$34,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$421,751
Mission and Program Overview

Mission

Substance abuse rehabilitation

Substance abuse rehabilitation residential facility provides assistance to recovering s/a addicts. Some are scourt referrals while others are self-admitted. Counseling and work duties help to assimilate back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,766$426,493▼ $21,273
Cash and Non-Interest-Bearing Accounts$220,587$208,984▼ $11,603
Total Assets$668,428$635,477▼ $32,951
Other Assets Total$75--
Liabilities
Accounts Payable and Accrued Expenses$12,256$14,123▲ $1,867
Total Liabilities$12,256$14,123▲ $1,867
Net Assets / Fund Balance
Unrestricted Net Assets$656,172$621,354▼ $34,818
Total Net Assets Fund Balance$656,172$621,354▼ $34,818
Total Liabilities and Net Assets / Fund Balance$668,428$635,477▼ $32,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,493$277,227$703,720
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rannie ChildressBoard MemberFT$13,846$13,846

Board Members and Trustees

NameTitle
Randall ClecklerPresident
Bill BradyBoard Member
Larry RobersonBoard Member
Elizabeth SampleSecretary
Michael BrownVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$408,375
Investment Income
$0
Other Revenue
$7,160
All Other Contributions
$1,025
Change in Net Assets
$-34,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,436
Salaries, Compensation, and Employee Benefits$84,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,895$0$0$130,895
Fees for Services Management$0$73,300$0$73,300
Comp Disqual Persons$63,525$0$0$63,525
All Other Expenses$30,323$630$0$30,953
Insurance$26,172$0$0$26,172
Depreciation Depletion$25,803$0$0$25,803
Travel$14,947$0$0$14,947
Current Officers, Directors, Trustees, and Key Employees$13,846$0$0$13,846
Payroll Taxes$7,571$0$0$7,571
Fees for Services Accounting$0$4,603$0$4,603
Other Expenses$1,520$0$0$1,520
Office Expenses$0$1,498$0$1,498
Information Technology$0$629$0$629
Total Functional Expenses$370,718$80,660$0$451,378
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike BrownDirectorRAPHA LLC -RENT/Mgt FeesNo$34,000
Randall E ClecklerDirectorRAPHA LLC -RENT/Mgt FeesNo$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rapha Ministries Inc
EIN
72-1373614
Phone
2568451261
Address
3022 GREENHILL BLVD NW, FORT PAYNE, AL 35968

Signing Officer

Name
Randall Cleckler
Title
Officer
Phone
2568451261
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Cleckler
Formed
1997
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
3

Preparer

Firm
S & T Services Inc
Address
1500 B GAULT AVE NORTH, FORT PAYNE, AL 35967
Preparer
Wanda Spillman
Phone
2568459128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“a copy of the 990 will be reviewed & signed by president. Then available at next Board meeting.”

Pt VI, Line 19

“Upon request and by appointment at our office”

Form 990, Part IX, Line 24F

“Repairs & maint 1032. 1032. 0. 0. Cc merchant fees 597. 0. 597. 0. Credit card other kitchen supplies 18308. 18308. 0. 0. Background ck 33. 0. 33. 0. Auto exp 1182. 1182. 0. 0. Mas nurse 6996. 6996. 0. 0. Drug testing screening & supplies 2085. 2085. 0. 0. Resident living 115. 115. 0. 0. Dr medicare 305. 305. 0. 0. Training 300. 300. 0. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0415535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02478497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517812
IRS990ScheduleA/Total509Grp/TotalAmt02478497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RANDALL E CLECKLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RAPHA LLC -RENT/Mgt Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RAPHA LLC -RENT/Mgt Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 will be reviewed & signed by president. Then available at next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND BY APPOINTMENT AT OUR OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT 1032. 1032. 0. 0. CC MERCHANT FEES 597. 0. 597. 0. CREDIT CARD OTHER KITCHEN SUPPLIES 18308. 18308. 0. 0. BACKGROUND CK 33. 0. 33. 0. AUTO EXP 1182. 1182. 0. 0. MAS NURSE 6996. 6996. 0. 0. DRUG TESTING SCREENING & SUPPLIES 2085. 2085. 0. 0. RESIDENT LIVING 115. 115. 0. 0. DR MEDICARE 305. 305. 0. 0. TRAINING 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668428
IRS990/TotalAssetsEOYAmt0635477
IRS990/TotalAssetsGrp/BOYAmt0668428
IRS990/TotalAssetsGrp/EOYAmt0635477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012256
IRS990/TotalLiabilitiesEOYAmt014123
IRS990/TotalLiabilitiesGrp/BOYAmt012256
IRS990/TotalLiabilitiesGrp/EOYAmt014123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621354
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134837
IRS990/TotalProgramServiceExpensesAmt0370718
IRS990/TotalProgramServiceRevenueAmt0408375
IRS990/TotalReportableCompFromOrgAmt013846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416560
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014947
IRS990/TravelGrp/TotalAmt014947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03022 GREENHILL BLVD NW
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035968
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL CLECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568451261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0721373614
ReturnHeader/Filer/PhoneNum02568451261
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 GREENHILL BLVD NW
ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & T Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 B GAULT AVE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035967
ReturnHeader/PreparerPersonGrp/PhoneNum02568459128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA SPILLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:00:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,477
Liabilities
$14,123
Net assets
$621,354
Revenue
$416,560
Expenses
$451,378
Net income
-$34,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$2.54$2.39$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.46$2.20$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.59$2.43$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.28$1.83$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.43$1.20$1.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.19$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.86$0.82$0.04
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.21$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.43$0.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.56$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.49$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.52$0.35$0.17