Civic Intelligence

Raphael Village

990 • Fiscal year 2019 • EIN 82-1693179

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.raphaelvillage.com
517 Soraparu StreetNew Orleans, LA 70130

(504) 628-6876

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

376%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$547,932

Up $432,936 (+376%) from 2018

Net Assets

Up

$340,103

Up $340,440 (+101021%) from 2018

Liabilities

Up

$207,829

Up $92,496 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$741,253

Up $462,701 (+166%) from 2018

Expenses

Up

$400,813

Up $121,824 (+44%) from 2018

Net Income

Up

$340,440

Up $340,877 (+78004%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $114,996Liabilities 2018: $115,333Net Assets 2018: -$3372018Assets 2019: $547,932Liabilities 2019: $207,829Net Assets 2019: $340,1032019Assets 2020: $1,680,868Liabilities 2020: $727,187Net Assets 2020: $953,6812020Assets 2021: $3,026,690Liabilities 2021: $1,670,838Net Assets 2021: $1,355,8522021Assets 2022: $3,138,307Liabilities 2022: $1,744,727Net Assets 2022: $1,393,5802022Assets 2023: $3,176,257Liabilities 2023: $1,976,295Net Assets 2023: $1,199,9622023Assets 2024: $3,290,130Liabilities 2024: $1,800,037Net Assets 2024: $1,490,0932024

Highlighted filing

2019

Assets$547,932
Liabilities$207,829
Net Assets$340,103
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $278,552Expenses 2018: $278,989Net Income 2018: -$4372018Revenue 2019: $741,253Expenses 2019: $400,813Net Income 2019: $340,4402019Revenue 2020: $811,235Expenses 2020: $443,261Net Income 2020: $367,9742020Revenue 2021: $847,736Expenses 2021: $445,565Net Income 2021: $402,1712021Revenue 2022: $971,252Expenses 2022: $1,012,872Net Income 2022: -$41,6202022Revenue 2023: $1,059,826Expenses 2023: $1,253,444Net Income 2023: -$193,6182023Revenue 2024: $859,263Expenses 2024: $974,121Net Income 2024: -$114,8582024

Highlighted filing

2019

Revenue$741,253
Expenses$400,813
Net Income$340,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$741,253
Mission and Program Overview

Mission

Our mission is to support people with disabilities in becoming fully engaged in life through education, vocational training, supportedemployment and residential community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,056$415,415▲ $406,359
Accounts Receivable$106,737$134,254▲ $27,517
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net-$-21,998-
Total Assets$114,996$547,932▲ $432,936
Other Assets Total$-797$20,261▲ $21,058
Liabilities
Deferred Revenue$109,550$204,728▲ $95,178
Accounts Payable and Accrued Expenses$5,783$3,101▼ $2,682
Total Liabilities$115,333$207,829▲ $92,496
Net Assets / Fund Balance
Unrestricted Net Assets$-337$317,812▲ $318,149
Temporarily Rstr Net Assets-$22,291-
Total Net Assets Fund Balance$-337$340,103▲ $340,440
Total Liabilities and Net Assets / Fund Balance$114,996$547,932▲ $432,936
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John MeltonBoard Chair
Kevin SlaneAdvisory Board
Gretchen CaseDeveC.ommittiee
Jacqueline CaseFounder
Dr Cathy LazarusGuild Prog Comm
John FutrellGuild Prog Comm
Mary PerrinGuild Prog Comm
Terry Johnson PhdOutreach Comm
Valerie DavisSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,392
Investment Income
$0
Other Revenue
$514,861
Change in Net Assets
$340,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,906
Other Expenses$159,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,076--$216,076
Fees for Services Other$3,564$81,145-$84,709
Occupancy$42,279--$42,279
Payroll Taxes$15,786--$15,786
Office Expenses-$9,605-$9,605
Other Employee Benefits$9,044--$9,044
Insurance$4,664$1,356-$6,020
Fees for Services Accounting-$4,854-$4,854
Advertising-$4,141-$4,141
Travel-$1,944-$1,944
Other Expenses$3,481$460-$460
All Other Expenses-$44-$44
Fees for Services Legal-$-133-$-133
Total Functional Expenses$294,894$105,919$0$400,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$514,831$514,831-$514,831
Total Events$514,831$514,831-$514,831
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Raphael Village
EIN
82-1693179
Phone
5046286876
Address
517 Soraparu Street, New Orleans, LA 70130

Signing Officer

Name
Jacqueline Case
Title
Executive Director
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Case
Formed
2017
Legal Domicile
La
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115-6503
Preparer
Michael R Donofrio
Phone
5049155263
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,932
Liabilities
$207,829
Net assets
$340,103
Revenue
$741,253
Expenses
$400,813
Net income
$340,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.80$1.49$0.86$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.98$1.20$1.06$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.74$1.39$0.97$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.67$1.36$0.85$0.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.73$0.95$0.81$0.44$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.74$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.00$0.28$0.28$0.00