Civic Intelligence

Raphael Village

990 • Fiscal year 2018 • EIN 82-1693179

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$114,996

No earlier filing loaded for comparison.

Net Assets

-$337

No earlier filing loaded for comparison.

Liabilities

$115,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

$278,552

No earlier filing loaded for comparison.

Expenses

$278,989

No earlier filing loaded for comparison.

Net Income

-$437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$114,996
Liabilities$115,333
Net Assets-$337
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$278,552
Expenses$278,989
Net Income-$437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$280,121
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
Accounts Receivable-$106,737-
Cash and Non-Interest-Bearing Accounts$100$9,056▲ $8,956
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$100$114,996▲ $114,896
Other Assets Total-$-797-
Liabilities
Deferred Revenue-$109,550-
Accounts Payable and Accrued Expenses-$5,783-
Total Liabilities$0$115,333▲ $115,333
Net Assets / Fund Balance
Unrestricted Net Assets$100$-337▼ $437
Total Net Assets Fund Balance$100$-337▼ $437
Total Liabilities and Net Assets / Fund Balance$100$114,996▲ $114,896
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CaseDirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Gretchen CaseBoard Chair
Dr Cathy LazarusDirector
John FutrellDirector
John MeltonDirector
Kevin SlaneDirector
Mary PerrinDirector
Patricia DeMicheleDirector
Scott LaCazeDirector
Terry Johnson PhdDirector
Valerie DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,370
Program Service Revenue
$207,580
Investment Income
$0
Other Revenue
$17,602
All Other Contributions
$5,000
Change in Net Assets
$-437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,633
Other Expenses$72,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$163,054-$163,054
Occupancy$43,646--$43,646
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Payroll Taxes-$15,860-$15,860
Other Employee Benefits-$7,719-$7,719
Office Expenses-$6,921-$6,921
Fees for Services Legal-$4,108-$4,108
Insurance-$3,866-$3,866
Fees for Services Other-$3,845-$3,845
Fees for Services Accounting-$2,157-$2,157
Advertising-$1,494-$1,494
Other Expenses$3,367$2-$2
Total Functional Expenses$47,013$231,976$0$278,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,171
Fundraising Direct Expenses$1,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,171$19,171$1,569$17,602
Total Events$19,171$19,171$1,569$17,602
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sibling: Jacqueline Case and Gretchen Case”

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

“The 990 will be reviewed by the Executive Director and Treasurer before filing with the IRS. A copy will be made available to all board member after the 990 has been filed.”

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
Director
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Case
Formed
2017
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053370
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053370
IRS990ScheduleA/TotalSupportAmt053370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01569
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sibling: Jacqueline Case and Gretchen Case
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Executive Director and Treasurer before filing with the IRS. A copy will be made available to all board member after the 990 has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt0114996
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt0114996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0115333
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0115333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-337
IRS990/TotalProgramServiceExpensesAmt047013
IRS990/TotalProgramServiceRevenueAmt0207580
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114996
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-337
IRS990/USAddress/AddressLine1Txt011533 Thurston Circle
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.raphaelvillage.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raphael Village
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0821693179
ReturnHeader/Filer/PhoneNum05046286876
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 Soraparu Street
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,996
Liabilities
$115,333
Net assets
-$337
Revenue
$278,552
Expenses
$278,989
Net income
-$437
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