Civic Intelligence

Raphael Village

990 • Fiscal year 2020 • EIN 82-1693179

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,680,868

Up $1,132,936 (+207%) from 2019

Net Assets

Up

$953,681

Up $613,578 (+180%) from 2019

Liabilities

Up

$727,187

Up $519,358 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$811,235

Up $69,982 (+9.4%) from 2019

Expenses

Up

$443,261

Up $42,448 (+11%) from 2019

Net Income

Up

$367,974

Up $27,534 (+8.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,680,868
Liabilities$727,187
Net Assets$953,681
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$811,235
Expenses$443,261
Net Income$367,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$811,235
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$415,415$1,017,314▲ $601,899
Land, Buildings, and Equipment, Net-$640,972-
Other Notes and Loans Receivable, Net$-21,998$11,796▲ $33,794
Accounts Receivable$134,254$10,060▼ $124,194
Investments in Publicly Traded Securities-$726-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,932$1,680,868▲ $1,132,936
Other Assets Total$20,261$0▼ $20,261
Liabilities
Unsecured Notes Loans Payable-$429,500-
Mortgage Notes Payable Secured by Investment Property-$260,693-
Deferred Revenue$204,728$35,455▼ $169,273
Accounts Payable and Accrued Expenses$3,101$1,538▼ $1,563
Other Liabilities-$1-
Total Liabilities$207,829$727,187▲ $519,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,812$941,390▲ $623,578
Net Assets With Donor Restrictions$22,291$12,291▼ $10,000
Total Net Assets Fund Balance$340,103$953,681▲ $613,578
Total Liabilities and Net Assets / Fund Balance$547,932$1,680,868▲ $1,132,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,284$34,343$542,627
Leasehold Improvements$132,688$1,701$134,389
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CaseFounderFT$18,750$18,750

Board Members and Trustees

NameTitle
John MeltonBoard Chair
Kevin SlaneAdvisory Board
Margo Lulich WhitesideBoard Member
Eileen JohnsonCommunications
Dr Cathy LazarusGuild Prog Comm
John FutrellGuild Prog Comm
Terry Johnson PhdOutreach Comm
Megan Reily M EdRA Prog Comm
Mary PerrinSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405
Program Service Revenue
$252,892
Investment Income
$2,322
Other Revenue
$555,616
All Other Contributions
$405
Change in Net Assets
$367,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,849
Other Expenses$210,412
Total Fundraising Expense$88,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,133--$188,133
Occupancy$36,233--$36,233
Fees for Services Other-$31,201-$31,201
Current Officers, Directors, Trustees, and Key Employees$18,750--$18,750
Payroll Taxes$14,374--$14,374
Insurance$12,511--$12,511
Other Employee Benefits$11,592--$11,592
Depreciation Depletion$9,715--$9,715
Office Expenses-$8,163-$8,163
Fees for Services Accounting-$5,561-$5,561
Interest-$5,522-$5,522
All Other Expenses-$3,728-$3,728
Other Expenses$4,428$2,761$7,220$2,761
Advertising--$63$63
Fees for Services Legal-$25-$25
Travel-$-21-$-21
Total Functional Expenses$297,888$56,940$88,433$443,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$555,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$555,616$555,616-$555,616
Total Events$555,616$555,616-$555,616
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Case
Formed
2017
Legal Domicile
La
Voting Board Members
11
Independent Board Members
9
Employees
15

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115-6503
Preparer
Michael R Donofrio
Phone
5049155263
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“530 Jackson = $542627”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Mortgage = -$260693”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Depreciation of 530 Jackson = -$26330”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of Restricted Assets = -$10000”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011592
IRS990/OtherExpensesGrp/Desc0Village transfers to Related
IRS990/OtherExpensesGrp/Desc1Operations - Village
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3CC Debt Forgiveness
IRS990/OtherExpensesGrp/FundraisingAmt081150
IRS990/OtherExpensesGrp/FundraisingAmt17220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OtherExpensesGrp/ProgramServicesAmt02152
IRS990/OtherExpensesGrp/ProgramServicesAmt14428
IRS990/OtherExpensesGrp/TotalAmt081150
IRS990/OtherExpensesGrp/TotalAmt19372
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt32761
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-21998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011796
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014374
IRS990/PayrollTaxesGrp/TotalAmt014374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gretchen Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159907
IRS990/PYOtherRevenueAmt0514861
IRS990/PYProgramServiceRevenueAmt0226392
IRS990/PYRevenuesLessExpensesAmt0340440
IRS990/PYSalariesCompEmpBnftPaidAmt0240906
IRS990/PYTotalExpensesAmt0400813
IRS990/PYTotalRevenueAmt0741253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01029670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029670
IRS990ScheduleA/TotalSupportAmt01029670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0508284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640972
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0555616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0555616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0555616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0555616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0555616
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2530 Jackson = $542627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mortgage = -$260693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Depreciation of 530 Jackson = -$26330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Use of Restricted Assets = -$10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547932
IRS990/TotalAssetsEOYAmt01680868
IRS990/TotalAssetsGrp/BOYAmt0547932
IRS990/TotalAssetsGrp/EOYAmt01680868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207829
IRS990/TotalLiabilitiesEOYAmt0727187
IRS990/TotalLiabilitiesGrp/BOYAmt0207829
IRS990/TotalLiabilitiesGrp/EOYAmt0727187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,680,868
Liabilities
$727,187
Net assets
$953,681
Revenue
$811,235
Expenses
$443,261
Net income
$367,974
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