Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2022 • EIN 72-0456905

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.RAINTREESERVICES.ORG

View Organization Page

1233 Eighth StreetNew Orleans, LA 70115

(504) 899-9045

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,794,033

Down $730,470 (-13%) from 2021

Net Assets

Down

$4,737,335

Down $702,495 (-13%) from 2021

Liabilities

Down

$56,698

Down $27,975 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$2,527,809

Up $210,196 (+9.1%) from 2021

Expenses

Up

$2,324,063

Up $105,988 (+4.8%) from 2021

Net Income

Up

$203,746

Up $104,208 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,560,261Liabilities 2011: $19,845Net Assets 2011: $3,540,4162011Assets 2012: $3,408,662Liabilities 2012: $24,968Net Assets 2012: $3,383,6942012Assets 2013: $3,535,759Liabilities 2013: $24,802Net Assets 2013: $3,510,9572013Assets 2014: $3,935,576Liabilities 2014: $33,310Net Assets 2014: $3,902,2662014Assets 2015: $4,120,370Liabilities 2015: $32,031Net Assets 2015: $4,088,3392015Assets 2016: $3,945,198Liabilities 2016: $40,954Net Assets 2016: $3,904,2442016Assets 2017: $4,159,096Liabilities 2017: $33,294Net Assets 2017: $4,125,8022017Assets 2018: $4,577,277Liabilities 2018: $36,048Net Assets 2018: $4,541,2292018Assets 2019: $4,696,333Liabilities 2019: $41,979Net Assets 2019: $4,654,3542019Assets 2020: $5,011,141Liabilities 2020: $298,975Net Assets 2020: $4,712,1662020Assets 2021: $5,524,503Liabilities 2021: $84,673Net Assets 2021: $5,439,8302021Assets 2022: $4,794,033Liabilities 2022: $56,698Net Assets 2022: $4,737,3352022Assets 2023: $5,257,531Liabilities 2023: $65,282Net Assets 2023: $5,192,2492023Assets 2024: $5,663,942Liabilities 2024: $81,921Net Assets 2024: $5,582,0212024Assets 2025: $6,587,472Liabilities 2025: $80,204Net Assets 2025: $6,507,2682025

Highlighted filing

2022

Assets$4,794,033
Liabilities$56,698
Net Assets$4,737,335
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,997,2962011Expenses 2012: $2,000,7772012Expenses 2013: $1,610,9912013Revenue 2014: $1,808,825Expenses 2014: $1,698,684Net Income 2014: $110,1412014Revenue 2015: $2,222,701Expenses 2015: $1,817,570Net Income 2015: $405,1312015Revenue 2016: $1,945,202Expenses 2016: $1,894,039Net Income 2016: $51,1632016Revenue 2017: $1,852,736Expenses 2017: $1,920,120Net Income 2017: -$67,3842017Revenue 2018: $2,224,631Expenses 2018: $1,898,050Net Income 2018: $326,5812018Revenue 2019: $2,404,211Expenses 2019: $2,092,027Net Income 2019: $312,1842019Revenue 2020: $2,236,201Expenses 2020: $2,230,771Net Income 2020: $5,4302020Revenue 2021: $2,317,613Expenses 2021: $2,218,075Net Income 2021: $99,5382021Revenue 2022: $2,527,809Expenses 2022: $2,324,063Net Income 2022: $203,7462022Revenue 2023: $3,021,023Expenses 2023: $2,707,344Net Income 2023: $313,6792023Revenue 2024: $3,045,161Expenses 2024: $2,939,854Net Income 2024: $105,3072024Revenue 2025: $3,615,997Expenses 2025: $2,994,351Net Income 2025: $621,6462025

Highlighted filing

2022

Revenue$2,527,809
Expenses$2,324,063
Net Income$203,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$4,863,926
Mission and Program Overview

Mission

To provide needed services to at-risk children and youth, encouraging hope and creating opportunities for growth and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,707,922$4,040,410▼ $667,512
Land, Buildings, and Equipment, Net$427,688$427,467▼ $221
Accounts Receivable$105,847$153,727▲ $47,880
Prepaid Expenses and Deferred Charges$73,717$87,891▲ $14,174
Cash and Non-Interest-Bearing Accounts$209,329$84,538▼ $124,791
Total Assets$5,524,503$4,794,033▼ $730,470
Liabilities
Accounts Payable and Accrued Expenses$39,281$56,698▲ $17,417
Deferred Revenue$45,392$0▼ $45,392
Total Liabilities$84,673$56,698▼ $27,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,439,830$4,737,335▼ $702,495
Total Net Assets Fund Balance$5,439,830$4,737,335▼ $702,495
Total Liabilities and Net Assets / Fund Balance$5,524,503$4,794,033▼ $730,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,084$782,229-
Land$90,000--
Equipment$22,383$263,200-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$127,993$9,607$137,600

Board Members and Trustees

NameTitle
Rebecca GardnerPresident
John K Roberts IiiVice President
Ashley ScruggsBoard Member
Cindy PaulinBoard Member
Corey ThomasBoard Member
David CoonsBoard Member
Eugenie GuillotBoard Member
Kenny MalterBoard Member
Lana DukeBoard Member
Laurence M HamricBoard Member
Marguerite MoisioBoard Member
Nicholas KousaganBoard Member
Scott HowardBoard Member
Toryah CameronBoard Member
Charlotte SapirSecretary
Angela M LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,642
Program Service Revenue
$1,968,033
Investment Income
$269,463
Other Revenue
$1,671
All Other Contributions
$99,520
Change in Net Assets
$203,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,830
Revenue Not Reported on Financial Statements
$19,979
Revenue Not Reported on Form 990
$-906,241
Total Revenue per Audited Statements
$1,601,589
Total Revenue per Form 990
$2,527,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,048
Other Expenses$827,015
Total Fundraising Expense$63,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,308$170,885$46,828$1,124,021
Current Officers, Directors, Trustees, and Key Employees-$139,399-$139,399
Other Employee Benefits$99,758$36,280$3,252$139,290
Insurance$89,532$18,023$170$107,725
Payroll Taxes$68,236$22,597$3,505$94,338
All Other Expenses$68,318$4,453-$72,771
Occupancy$36,684$29,889-$66,573
Depreciation Depletion$24,766$19,044-$43,810
Office Expenses$18,693$18,501$3,899$41,093
Other Expenses$33,133$27,717$621$33,133
Fees for Service Investment Mgmnt Fees-$19,979-$19,979
Fees for Services Accounting-$19,700-$19,700
Travel$13,445$129-$13,574
Fees for Services Other$3,495$8,124-$11,619
Advertising$2,107-$5,290$7,397
Fees for Services Legal-$1,408-$1,408
Total Functional Expenses$1,681,778$578,544$63,741$2,324,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,324,063
Expenses per Audited Statements$2,304,084
Total Expenses per Audited Statements$2,304,084
Expenses Not Reported on Financial Statements$19,979
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,900
Fundraising Direct Expenses$35,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$226,022$36,900$35,229$1,671
Total Events$226,022$36,900$35,229$1,671
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
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided and reviewed by the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is signed by each board member when they begin serving. The organization requires board members to complete an updated form if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“A study of comparable size and type agencies is conducted to determine an appropriate salary for an incoming executive director. A performance evaluation review is completed twice a year and any additional increases in salary are based on annual performance. Subsequent research/study of similar agency positions is conducted as needed.”

Form 990, Part VI, Section C, Line 19

“A written request can be made to the organization's office to view the governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Raintree Services Inc
EIN
72-0456905
Phone
5048999045
Address
1233 EIGHTH STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Lashawna Schofield
Title
Executive Director
Phone
5048999045
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that a position will not be sustained upon examination. Tax years ended june 30, 2019 and later remain subject to examination by the taxing authorities. As of june 30, 2022, management of the agency believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029889
IRS990/OccupancyGrp/ProgramServicesAmt036684
IRS990/OccupancyGrp/TotalAmt066573
IRS990/OfficeExpensesGrp/FundraisingAmt03899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018501
IRS990/OfficeExpensesGrp/ProgramServicesAmt018693
IRS990/OfficeExpensesGrp/TotalAmt041093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139290
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt1621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127717
IRS990/OtherExpensesGrp/ProgramServicesAmt0302416
IRS990/OtherExpensesGrp/ProgramServicesAmt13190
IRS990/OtherExpensesGrp/ProgramServicesAmt211697
IRS990/OtherExpensesGrp/ProgramServicesAmt333133
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IRS990/OtherExpensesGrp/TotalAmt145782
IRS990/OtherExpensesGrp/TotalAmt240035
IRS990/OtherExpensesGrp/TotalAmt333133
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022597
IRS990/PayrollTaxesGrp/ProgramServicesAmt068236
IRS990/PayrollTaxesGrp/TotalAmt094338
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087891
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
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IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1679289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1679289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164125
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0679289
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164125
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0228171
IRS990/PYProgramServiceRevenueAmt01666124
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IRS990/PYTotalExpensesAmt02218075
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IRS990ScheduleA/TotalSupportAmt02727802

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,033
Liabilities
$56,698
Net assets
$4,737,335
Revenue
$2,527,809
Expenses
$2,324,063
Net income
$203,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.62$2.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.05$2.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$3.02$2.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.74$2.53$2.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.08$5.44$2.32$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$2.40$2.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.22$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$1.95$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.22$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.90$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits