Civic Intelligence

Rafiki Village Project

990EZ • Fiscal year 2022 • EIN 81-3197800

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization Profilerafikivillageproject.org
1141 SE 72nd AvePortland, OR 97215

(503) 804-5701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,266

Up $26,646 (+37%) from 2021

Net Assets

Up

$99,266

Up $26,646 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$61,645

Down $40,859 (-40%) from 2021

Expenses

Down

$34,999

Down $30,872 (-47%) from 2021

Net Income

Down

$26,646

Down $9,987 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2021: $72,620Liabilities 2021: $0Net Assets 2021: $72,6202021Assets 2022: $99,266Liabilities 2022: $0Net Assets 2022: $99,2662022Assets 2023: $96,095Liabilities 2023: $0Net Assets 2023: $96,0952023Assets 2024: $93,107Liabilities 2024: $0Net Assets 2024: $93,1072024

Highlighted filing

2022

Assets$99,266
Liabilities$0
Net Assets$99,266
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $102,504Expenses 2021: $65,871Net Income 2021: $36,6332021Revenue 2022: $61,645Expenses 2022: $34,999Net Income 2022: $26,6462022Revenue 2023: $75,967Expenses 2023: $79,138Net Income 2023: -$3,1712023Revenue 2024: $81,125Expenses 2024: $84,113Net Income 2024: -$2,9882024

Highlighted filing

2022

Revenue$61,645
Expenses$34,999
Net Income$26,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$62,141
Mission and Program Overview

Mission

The mission of the Rafiki Village Project is to improve health, increase literacy, and promote economic prosperity in Tanzania by financing specific community projects in Tanzanian villages. Specifically, we are financing community supported projects, such as constructing infrastructure for supplying clean drinking water, building classrooms and school kitchens, and installing renewable energy projects.

Program Services

DescriptionGrantsExpenses
Rafiki is funding construction of maternity facilities at the Dumbeta Dispensary, as prioritized by the local community. The dedicated maternity ward will contain a dedicated room for mothers to labor in, a post-partum observation room, and an indoor bathroom.$0$10,435
The organization provided stipends for operational supplies to all the schools in Dumbeta Ward and to the medical dispensary.$0$7,500
Other operations include general project management of the above projects, collection of data for monitoring and evaluation, community meetings.$0$4,350
Rafiki Village Project paid for materials and project management to construct new toilets at Lamay Primary School, per the local community's priorities.$0$4,036
Worked with the community in Tanzania to build and equip a new school kitchen at Dumbeta Secondary School. Parents provide the food and volunteer labor to make lunch for the students.$0$2,708
Maintenance fund for completed projects$0$2,000
Per community request, Rafiki is supporting two students for two years of "A" level schooling, but with the understanding that this is a pilot program that will only be continued if there is community support for it. Rafiki is paying 90% of the students' expenses and the community is paying 10%, making it a collaborative effort.$0$1,073
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NewmanPresidentPT$0--
Laura OrgelSecretaryPT$0--
Tom AchorTreasurer-$0--
Anne TrainorDirector-$0--
Michelle PirpiniasDirector-$0--
Zoe FischerDirector-$0--
Dana CrosbyDirector-$0--
Sheila Walters MatsudaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rafiki Village Project
EIN
81-3197800
Phone
5038045701
Address
1141 SE 72nd Ave, Portland, OR 97215

Signing Officer

Name
Tom Achor
Title
Treasurer
Phone
5035040507
Signed
2023-11-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and wire fees;182|Fundraising and development;469|Travel and conferences;226|Other administrative costs;1145|Program expenses;32102^Total;34124^”

Raw XML Appendix236 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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IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Rafiki Village Project is to improve health, increase literacy, and promote economic prosperity in Tanzania by financing specific community projects in Tanzanian villages. Specifically, we are financing community supported projects, such as constructing infrastructure for supplying clean drinking water, building classrooms and school kitchens, and installing renewable energy projects.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worked with the community in Tanzania to build and equip a new school kitchen at Dumbeta Secondary School. Parents provide the food and volunteer labor to make lunch for the students.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Per community request, Rafiki is supporting two students for two years of "A" level schooling, but with the understanding that this is a pilot program that will only be continued if there is community support for it. Rafiki is paying 90% of the students' expenses and the community is paying 10%, making it a collaborative effort.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The organization provided stipends for operational supplies to all the schools in Dumbeta Ward and to the medical dispensary.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0RAFI
ReturnHeader/Filer/EIN0813197800
ReturnHeader/Filer/PhoneNum05038045701
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 SE 72nd Ave
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ReturnHeader/Filer/USAddress/ZIPCd097215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-05T16:54:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,266
Liabilities
$0
Net assets
$99,266
Revenue
$61,645
Expenses
$34,999
Net income
$26,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.81$0.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$0.66$0.37