Civic Intelligence

Raphah Institute

990 • Fiscal year 2020 • EIN 82-1181441

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.RAPHAH.ORG
615 Main StreetNashville, TN 37206

(615) 601-1709

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

321%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$268,399

No earlier filing loaded for comparison.

Net Assets

$205,199

No earlier filing loaded for comparison.

Liabilities

$63,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$435,937

No earlier filing loaded for comparison.

Expenses

$423,853

No earlier filing loaded for comparison.

Net Income

$12,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2020: $268,399Liabilities 2020: $63,200Net Assets 2020: $205,1992020Assets 2021: $432,191Liabilities 2021: $5,610Net Assets 2021: $426,5812021Assets 2022: $830,078Liabilities 2022: $415,638Net Assets 2022: $414,4402022

Highlighted filing

2020

Assets$268,399
Liabilities$63,200
Net Assets$205,199
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $435,937Expenses 2020: $423,853Net Income 2020: $12,0842020Revenue 2021: $1,131,508Expenses 2021: $910,126Net Income 2021: $221,3822021Revenue 2022: $1,223,539Expenses 2022: $1,235,680Net Income 2022: -$12,1412022

Highlighted filing

2020

Revenue$435,937
Expenses$423,853
Net Income$12,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$460,937
Mission and Program Overview

Mission

Raphah Institute is a 501(c)(3) nonprofit organization devoted to helping people heal from trauma. Our flagship program is our Restorative Justice Diversion Program (RJDP), in partnership with our local Juvenile Court. The Restorative Justice (RJ) Diversion Program serves youth (under 18) responsible for low-level felony harms and those who have been harmed by them. While our youth may have been arrested for the harm caused, they have not yet gone through the traditional court process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,115$242,591▲ $49,476
Cash and Non-Interest-Bearing Accounts$190,938$224,472▲ $33,534
Pledges and Grants Receivable$0$26,790▲ $26,790
Prepaid Expenses and Deferred Charges$2,386$18,519▲ $16,133
Land, Buildings, and Equipment, Net$3,608$3,831▲ $223
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$196,932$282,770▲ $85,838
Other Assets Total$0$9,158▲ $9,158
Liabilities
Deferred Revenue$0$25,000▲ $25,000
Unsecured Notes Loans Payable$0$13,200▲ $13,200
Accounts Payable and Accrued Expenses$3,817$1,979▼ $1,838
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,817$40,179▲ $36,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,115$242,591▲ $49,476
Total Liabilities and Net Assets / Fund Balance$196,932$282,770▲ $85,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,831$1,050$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Travis ClaybrooksCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$460,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,318
Change in Net Assets
$56,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,099
Other Expenses$133,593
Total Fundraising Expense$71,815
Professional Fundraising Fees$52,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,583$0$0$145,583
Current Officers, Directors, Trustees, and Key Employees$41,745$20,927$10,844$73,516
Fees for Services Professional Fundraising--$52,033$52,033
Fees for Services Other$8,050$35,293$6,919$50,262
Advertising$0$26,092$0$26,092
Office Expenses$10,204$6,647$590$17,441
Occupancy$14,427$1,612$835$16,874
Fees for Services Accounting$0$10,400$0$10,400
Conferences and Meetings$6,228$1,198$360$7,786
Insurance$3,388$379$196$3,963
Depreciation Depletion$663$74$38$775
Total Functional Expenses$230,288$102,622$71,815$404,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,033
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI, line 9

“| Name of the person:, Address of the person:| Travis Claybrooks, 615 MAIN STREET, Nashville, TN, 37206|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“The organization distributes a certification and disclosure form to its officers, directors and key employees in which each respondent must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to abide by the policy, and certify that no actual or possible conflict of interest needs to be reported.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Travis Claybrooks, Salary is consistent with comparable positions in similar organizations within the region. Salary was approved by the Board of Directors., 2019|”

Part VI, Section C, Line 19

“Raphah Institute has made its governing documents, corporate policies and financial statements available to the general public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Raphah Institute
EIN
82-1181441
In Care Of
% Travis Claybrooks
Phone
6156011709
Address
615 MAIN STREET, NASHVILLE, TN 37206

Signing Officer

Name
Travis Claybrooks
Title
CEO
Phone
6158876846
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Claybrooks
Formed
2017
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Claire Whitehurst
Phone
8437797577
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Addresses need to be updated. Annual audit was just completed and some minor adjustments to the 990 are required.”

Part IX, line 11G

“| Description:, Amount:| Casual labor, $1525| Translation services, $705| IT services, $18000| Marketing services, $15000| Restorative Justice Consulting, $6034| Marketing, $4000| Consulting, $4998|”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018519
IRS990/PrincipalOfficerNm0Travis Claybrooks
IRS990/PriorPeriodAdjustmentsAmt0-6736
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169593
IRS990/PYSalariesCompEmpBnftPaidAmt0148541
IRS990/PYTotalExpensesAmt0239989
IRS990/PYTotalProfFndrsngExpnsAmt039820
IRS990/PYTotalRevenueAmt0409582
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0517893
IRS990ScheduleA/SubstantialContributorsTotAmt018543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536435
IRS990ScheduleA/TotalSupportAmt0536435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Addresses need to be updated. Annual audit was just completed and some minor adjustments to the 990 are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Name of the person:, Address of the person:| Travis Claybrooks, 615 MAIN STREET, Nashville, TN, 37206|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization distributes a certification and disclosure form to its officers, directors and key employees in which each respondent must certify that he/she has received a copy of the policy, has read and understands the policy, has agreed to abide by the policy, and certify that no actual or possible conflict of interest needs to be reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Travis Claybrooks, Salary is consistent with comparable positions in similar organizations within the region. Salary was approved by the Board of Directors., 2019|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Raphah Institute has made its governing documents, corporate policies and financial statements available to the general public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Description:, Amount:| Casual labor, $1525| Translation services, $705| IT services, $18000| Marketing services, $15000| Restorative Justice Consulting, $6034| Marketing, $4000| Consulting, $4998|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,399
Liabilities
$63,200
Net assets
$205,199
Revenue
$435,937
Expenses
$423,853
Net income
$12,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.42$0.41$1.22$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.44$0.42$0.01