Civic Intelligence

Raphael Village

990 • Fiscal year 2021 • EIN 82-1693179

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.97x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,026,690

Up $1,345,822 (+80%) from 2020

Net Assets

Up

$1,355,852

Up $402,171 (+42%) from 2020

Liabilities

Up

$1,670,838

Up $943,651 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$847,736

Up $36,501 (+4.5%) from 2020

Expenses

Up

$445,565

Up $2,304 (+0.5%) from 2020

Net Income

Up

$402,171

Up $34,197 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$3,026,690
Liabilities$1,670,838
Net Assets$1,355,852
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$847,736
Expenses$445,565
Net Income$402,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$847,736
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
Land, Buildings, and Equipment, Net$640,972$2,320,110▲ $1,679,138
Cash and Non-Interest-Bearing Accounts$1,017,314$626,704▼ $390,610
Accounts Receivable$10,060$91,592▲ $81,532
Investments in Publicly Traded Securities$726$0▼ $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-
Other Notes and Loans Receivable, Net$11,796$-11,718▼ $23,514
Total Assets$1,680,868$3,026,690▲ $1,345,822
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,693$1,248,156▲ $987,463
Unsecured Notes Loans Payable$429,500$326,500▼ $103,000
Deferred Revenue$35,455$92,544▲ $57,089
Accounts Payable and Accrued Expenses$1,538$3,638▲ $2,100
Other Liabilities$1--
Total Liabilities$727,187$1,670,838▲ $943,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,390$1,343,561▲ $402,171
Net Assets With Donor Restrictions$12,291$12,291→ $0
Total Net Assets Fund Balance$953,681$1,355,852▲ $402,171
Total Liabilities and Net Assets / Fund Balance$1,680,868$3,026,690▲ $1,345,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,785,824$1,701$1,787,525
Buildings$534,286$34,343$568,629
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary PerrinBoard Chair
Margo Lulich WhitesideBoard Member
Eileen JohnsonCommunications
Jacqueline CaseFounder
Dr Cathy LazarusGuild Prog Comm
Foster Nash EsqMember
John MeltonMember
Miles Granderson EsqMember
Stacey OlsonMember
Peggy MendozaSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,842
Program Service Revenue
$117,220
Investment Income
$7,722
Other Revenue
$625,952
All Other Contributions
$4,609
Change in Net Assets
$402,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,315
Salaries, Compensation, and Employee Benefits$169,250
Total Fundraising Expense$117,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,490--$146,490
Fees for Services Other-$57,328$779$58,107
Occupancy$35,162--$35,162
Travel-$24,681-$24,681
Office Expenses-$15,981-$15,981
Payroll Taxes$11,709--$11,709
Other Employee Benefits$11,051--$11,051
Insurance-$5,543-$5,543
Fees for Services Accounting-$4,783-$4,783
Other Expenses$12,634$1,163$16,254$1,163
Advertising--$290$290
All Other Expenses$373$-798-$-425
Total Functional Expenses$217,419$110,471$117,675$445,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Mary Perrin
Title
Board Chair
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Perrin
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
Preparer
Michael R Donofrio
Phone
5049155263
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IRS990/OtherExpensesGrp/TotalAmt0100352
IRS990/OtherExpensesGrp/TotalAmt128888
IRS990/OtherExpensesGrp/TotalAmt21790
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt0625952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011796
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-11718
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011709
IRS990/PayrollTaxesGrp/TotalAmt011709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210412
IRS990/PYOtherRevenueAmt0555616
IRS990/PYProgramServiceRevenueAmt0252892
IRS990/PYRevenuesLessExpensesAmt0367974
IRS990/PYSalariesCompEmpBnftPaidAmt0232849
IRS990/PYTotalExpensesAmt0443261
IRS990/PYTotalRevenueAmt0811235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402171
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01614501
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614501
IRS990ScheduleA/TotalSupportAmt01614501
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/BookValueAmt0534286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01785824
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01787525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680868
IRS990/TotalAssetsEOYAmt03026690
IRS990/TotalAssetsGrp/BOYAmt01680868
IRS990/TotalAssetsGrp/EOYAmt03026690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096842
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727187
IRS990/TotalLiabilitiesEOYAmt01670838
IRS990/TotalLiabilitiesGrp/BOYAmt0727187
IRS990/TotalLiabilitiesGrp/EOYAmt01670838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355852
IRS990/TotalProgramServiceExpensesAmt0217419
IRS990/TotalProgramServiceRevenueAmt0117220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03026690
IRS990/TravelGrp/ManagementAndGeneralAmt024681
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026,690
Liabilities
$1,670,838
Net assets
$1,355,852
Revenue
$847,736
Expenses
$445,565
Net income
$402,171
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