Civic Intelligence

Rapha Ministires Inc.

990 • Fiscal year 2021 • EIN 72-1373614

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,880,251

Up $329,707 (+13%) from 2020

Net Assets

Up

$2,880,251

Up $453,807 (+19%) from 2020

Liabilities

Down

$0

Down $124,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$2,282,932

Up $1,087,286 (+91%) from 2020

Expenses

Up

$1,829,125

Up $660,422 (+57%) from 2020

Net Income

Up

$453,807

Up $426,864 (+1584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$2,880,251
Liabilities$0
Net Assets$2,880,251
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$2,282,932
Expenses$1,829,125
Net Income$453,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,282,932
Mission and Program Overview

Mission

Substance abuse rehabilitation

To support the ministry of helping addicts rehabilitate and fulfill their purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,641$1,098,122▲ $178,481
Investments Other Securities$1,038,470$1,038,470→ $0
Cash and Non-Interest-Bearing Accounts$311,386$447,616▲ $136,230
Other Notes and Loans Receivable, Net$175,229$171,896▼ $3,333
Prepaid Expenses and Deferred Charges$105,818$105,818→ $0
Total Assets$2,550,544$2,880,251▲ $329,707
Other Assets Total-$18,329-
Liabilities
Unsecured Notes Loans Payable$124,100--
Total Liabilities$124,100$0▼ $124,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,444$2,880,251▲ $453,807
Total Net Assets Fund Balance$2,426,444$2,880,251▲ $453,807
Total Liabilities and Net Assets / Fund Balance$2,550,544$2,880,251▲ $329,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,122$454,596$1,552,718
Other Securities$1,038,470--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pamela V ClecklerDirector
Patrick McminnDirector
Randall E ClecklerDirector
Sam LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227
Program Service Revenue
$2,090,786
Investment Income
$66,819
Other Revenue
$124,100
All Other Contributions
$1,227
Change in Net Assets
$453,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,128
Salaries, Compensation, and Employee Benefits$828,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,071$74,230-$742,301
Fees for Services Other$628,140$1,822-$629,962
Occupancy$175,731$19,526-$195,257
Office Expenses$61,339$6,815-$68,154
Payroll Taxes$60,269$6,697-$66,966
Other Expenses$30,799--$30,799
Other Employee Benefits$17,757$1,973-$19,730
Travel$16,502$1,834-$18,336
Information Technology$12,818$1,424-$14,242
Advertising$12,151$1,350-$13,501
Insurance$9,876$1,097-$10,973
Fees for Services Management$8,795$977-$9,772
Fees for Services Accounting$8,219$913-$9,132
Total Functional Expenses$1,710,467$118,658$0$1,829,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to renew their responses to the conflicts of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“No board officer is compensated.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for positions simiiar to the one of the organization at issue and sets the organization's compensation at competitive levels.”

Form 990, Page 6, Part VI, Line 19

“A return can be requested by contacting the organization's principal place of business and it will be made available upon reasonable terms and conditions.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Randall E Cleckler
Title
Director
Phone
2568451261
Signed
2022-11-13

Organization Details

Principal Officer
Randall E Cleckler
Formed
1997
Voting Board Members
4
Independent Board Members
4
Employees
96

Preparer

Firm
Faulkner & Associates
Address
2316 HORSETREE PL SE, DECATUR, AL 35601
Preparer
Scott W Faulkner
Phone
2565094924
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The taxpayer is amending the organization's 990 to correct a mistake in part xii of the form 990. The organization mistakenly selected that it prepared the form 990 using the accrual method of accounting. In fact, the organization used the cash method of accounting to prepare the form 990 for 2021. The organization has used the cash method of accounting to prepare its forms 990 from its date of formation.”

Form 990, Part IX, Line 11G

“Bank fees 20,482 0 0 payroll service 8,672 964 0 contract labor 7,559 840 0 misc 165 18 0 cogs 118,021 0 0 cost of sales 473,241 0 0 total 628,140 1,822 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0968869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05923425
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01098122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01038470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098122
IRS990ScheduleD/TotalBookValueSecuritiesAmt01038470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER IS AMENDING THE ORGANIZATION'S 990 TO CORRECT A MISTAKE IN PART XII OF THE FORM 990. THE ORGANIZATION MISTAKENLY SELECTED THAT IT PREPARED THE FORM 990 USING THE ACCRUAL METHOD OF ACCOUNTING. IN FACT, THE ORGANIZATION USED THE CASH METHOD OF ACCOUNTING TO PREPARE THE FORM 990 FOR 2021. THE ORGANIZATION HAS USED THE CASH METHOD OF ACCOUNTING TO PREPARE ITS FORMS 990 FROM ITS DATE OF FORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO RENEW THEIR RESPONSES TO THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR POSITIONS SIMIIAR TO THE ONE OF THE ORGANIZATION AT ISSUE AND SETS THE ORGANIZATION'S COMPENSATION AT COMPETITIVE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A RETURN CAN BE REQUESTED BY CONTACTING THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS AND IT WILL BE MADE AVAILABLE UPON REASONABLE TERMS AND CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 20,482 0 0 PAYROLL SERVICE 8,672 964 0 CONTRACT LABOR 7,559 840 0 MISC 165 18 0 COGS 118,021 0 0 COST OF SALES 473,241 0 0 TOTAL 628,140 1,822 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02550544
IRS990/TotalAssetsEOYAmt02880251
IRS990/TotalAssetsGrp/BOYAmt02550544
IRS990/TotalAssetsGrp/EOYAmt02880251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01227
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01710467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0124100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02426444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02880251
IRS990/TotalProgramServiceExpensesAmt01710467
IRS990/TotalProgramServiceRevenueAmt02090786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02281705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02282932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02550544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02880251
IRS990/TravelGrp/ManagementAndGeneralAmt01834
IRS990/TravelGrp/ProgramServicesAmt016502
IRS990/TravelGrp/TotalAmt018336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0124100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03022 GREENHILL BLVD NW
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035968
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL E CLECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568451261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHA MINISTRIES
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/PreparerFirmEIN0811898085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02316 HORSETREE PL SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035601
ReturnHeader/PreparerPersonGrp/PhoneNum02565094924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W FAULKNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T09:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLECKLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,880,251
Liabilities
$0
Net assets
$2,880,251
Revenue
$2,282,932
Expenses
$1,829,125
Net income
$453,807
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