Civic Intelligence

Rapha Ministires Inc.

990 • Fiscal year 2023 • EIN 72-1373614

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,619,091

Up $577,539 (+19%) from 2022

Net Assets

Up

$3,619,091

Up $577,539 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Down

$2,458,241

Down $132,672 (-5.1%) from 2022

Expenses

Down

$2,198,401

Down $231,211 (-9.5%) from 2022

Net Income

Up

$259,840

Up $98,539 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$3,619,091
Liabilities$0
Net Assets$3,619,091
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$2,458,241
Expenses$2,198,401
Net Income$259,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,458,241
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
Rtn Earn Endowment Incm Other Fnds$3,041,552$3,619,091▲ $577,539
Land, Buildings, and Equipment, Net$1,277,832$1,766,925▲ $489,093
Investments Other Securities$1,038,470$922,720▼ $115,750
Cash and Non-Interest-Bearing Accounts$406,190$764,730▲ $358,540
Other Notes and Loans Receivable, Net$168,394$164,716▼ $3,678
Prepaid Expenses and Deferred Charges$150,666--
Total Assets$3,041,552$3,619,091▲ $577,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,041,552$3,619,091▲ $577,539
Total Liabilities and Net Assets / Fund Balance$3,041,552$3,619,091▲ $577,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,766,925$143,897$1,910,822
Other Securities$922,720--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,454
Program Service Revenue
$2,338,218
Investment Income
$116,569
Other Revenue
$0
All Other Contributions
$3,454
Change in Net Assets
$259,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,343
Other Expenses$777,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,690$129,299-$1,292,989
Occupancy$264,777$29,420-$294,197
Fees for Services Other$177,147--$177,147
Payroll Taxes$83,714$9,302-$93,016
Office Expenses$58,929$6,548-$65,477
Fees for Services Management$47,475$5,275-$52,750
Other Employee Benefits$31,804$3,534-$35,338
Travel$25,958$2,884-$28,842
Fees for Services Accounting$17,041$1,894-$18,935
Insurance$12,001$1,334-$13,335
Advertising$11,267$1,252-$12,519
Information Technology$7,755$862-$8,617
Other Expenses$5,738$3,874-$5,738
Total Functional Expenses$2,002,923$195,478$0$2,198,401
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Executive Director
Phone
2568451261
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall E Cleckler
Formed
1997
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
132

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -85,163”

Raw XML Appendix350 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES SPACE FROM MATTIE BELLE, LLC, AND RANDALL E. CLECKLER, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER IN MATTIE BELLE, LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO RENEW THEIR RESPONSES TO THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD OFFICER IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4A 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -85,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03041552
IRS990/TotalAssetsEOYAmt03619091
IRS990/TotalAssetsGrp/BOYAmt03041552
IRS990/TotalAssetsGrp/EOYAmt03619091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03454
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02002923
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03041552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03619091
IRS990/TotalProgramServiceExpensesAmt02002923
IRS990/TotalProgramServiceRevenueAmt02338218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02454787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02458241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03041552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03619091
IRS990/TravelGrp/ManagementAndGeneralAmt02884
IRS990/TravelGrp/ProgramServicesAmt025958
IRS990/TravelGrp/TotalAmt028842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL E CLECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568451261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W FAULKNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T19:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,619,091
Liabilities
$0
Net assets
$3,619,091
Revenue
$2,458,241
Expenses
$2,198,401
Net income
$259,840
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
2023Detailed filing. Detailed filing data is available for this year.$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