Civic Intelligence

Raphael Village

990 • Fiscal year 2022 • EIN 82-1693179

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.80x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,138,307

Up $111,617 (+3.7%) from 2021

Net Assets

Up

$1,393,580

Up $37,728 (+2.8%) from 2021

Liabilities

Up

$1,744,727

Up $73,889 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$971,252

Up $123,516 (+15%) from 2021

Expenses

Up

$1,012,872

Up $567,307 (+127%) from 2021

Net Income

Down

-$41,620

Down $443,791 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$3,138,307
Liabilities$1,744,727
Net Assets$1,393,580
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$971,252
Expenses$1,012,872
Net Income-$41,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$981,252
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$2,320,110$2,540,040▲ $219,930
Cash and Non-Interest-Bearing Accounts$626,704$388,281▼ $238,423
Other Notes and Loans Receivable, Net$-11,718$111,200▲ $122,918
Accounts Receivable$91,592$98,786▲ $7,194
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,026,690$3,138,307▲ $111,617
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,156$1,256,443▲ $8,287
Unsecured Notes Loans Payable$326,500$403,302▲ $76,802
Deferred Revenue$92,544$70,502▼ $22,042
Accounts Payable and Accrued Expenses$3,638$14,477▲ $10,839
Other Liabilities-$3-
Total Liabilities$1,670,838$1,744,727▲ $73,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,561$1,381,289▲ $37,728
Net Assets With Donor Restrictions$12,291$12,291→ $0
Total Net Assets Fund Balance$1,355,852$1,393,580▲ $37,728
Total Liabilities and Net Assets / Fund Balance$3,026,690$3,138,307▲ $111,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,840,181$92,747$1,932,928
Land$542,627-$542,627
Buildings$143,276$3,563$146,839
Other Land Buildings$7,643$1,558$9,201
Equipment$6,313$701$7,014
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline CaseExecutive DirectorFT$20,000$20,000$40,000

Board Members and Trustees

NameTitle
Mary PerrinBoard Chair
Margo Lulich WhitesideBoard Member
Eileen JohnsonCommunications
Foster Nash EsqMember
John MeltonMember
Miles Granderson EsqMember
Stacey OlsonMember
Peggy MendozaSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,121
Program Service Revenue
$381,101
Investment Income
$-6,559
Other Revenue
$525,589
All Other Contributions
$71,121
Change in Net Assets
$-41,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,175
Salaries, Compensation, and Employee Benefits$435,697
Total Fundraising Expense$22,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,272--$368,272
Occupancy-$62,535-$62,535
Depreciation Depletion$62,525--$62,525
Interest-$43,782-$43,782
All Other Expenses$43,366$-191-$43,175
Payroll Taxes$32,727--$32,727
Other Expenses$31,584$17,982$22,237$31,584
Office Expenses$18,440$11,987-$30,427
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Accounting-$19,252-$19,252
Other Employee Benefits$14,698--$14,698
Insurance-$11,033-$11,033
Fees for Services Other-$7,376-$7,376
Advertising$1,980--$1,980
Travel-$171-$171
Total Functional Expenses$796,708$193,927$22,237$1,012,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$535,089
Fundraising Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Villlage Soiree/Tennis/Appeal/Other$217,312$217,312-$217,312
CRV Income from Parent$129,975$129,975-$129,975
Total Events$535,089$535,089$10,000$525,089
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$3
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

“The return is reviewed by the Board Treasurer and Executive Director prior to filing.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Perrin
Formed
2017
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
15

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115
Preparer
Michael R Donofrio CPA
Phone
5049155263
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IRS990/OtherExpensesGrp/Desc0Village transfers to Related
IRS990/OtherExpensesGrp/Desc1Operations - Village
IRS990/OtherExpensesGrp/Desc2Guild Other Exp
IRS990/OtherExpensesGrp/Desc3CRV Cogs
IRS990/OtherExpensesGrp/FundraisingAmt022237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017982
IRS990/OtherExpensesGrp/ProgramServicesAmt0190600
IRS990/OtherExpensesGrp/ProgramServicesAmt132516
IRS990/OtherExpensesGrp/ProgramServicesAmt231584
IRS990/OtherExpensesGrp/TotalAmt0190600
IRS990/OtherExpensesGrp/TotalAmt140219
IRS990/OtherExpensesGrp/TotalAmt232516
IRS990/OtherExpensesGrp/TotalAmt331584
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Guild Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-11718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032727
IRS990/PayrollTaxesGrp/TotalAmt032727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Perrin
IRS990/PriorPeriodAdjustmentsAmt079348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0CRV Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Guild Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Village Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276315
IRS990/PYOtherRevenueAmt0625952
IRS990/PYProgramServiceRevenueAmt0117220
IRS990/PYRevenuesLessExpensesAmt0402171
IRS990/PYSalariesCompEmpBnftPaidAmt0169250
IRS990/PYTotalExpensesAmt0445565
IRS990/PYTotalRevenueAmt0847736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41620
IRS990/RelatedEntityInd0true
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/CurrentTaxYearAmt071121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01685622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685622
IRS990ScheduleA/TotalSupportAmt01685622
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/BookValueAmt0143276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146839
IRS990ScheduleD/EquipmentGrp/BookValueAmt06313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07014
IRS990ScheduleD/LandGrp/BookValueAmt0542627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01840181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01932928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02540040
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Villlage Soiree/Tennis/Appeal/Other
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRV Income from Parent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0187802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0187802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0535089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0525089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Board Treasurer and Executive Director prior to filing.
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
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,138,307
Liabilities
$1,744,727
Net assets
$1,393,580
Revenue
$971,252
Expenses
$1,012,872
Net income
-$41,620
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