Civic Intelligence

Roberts Place Inc.

990 • Fiscal year 2016 • EIN 26-2334899

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 1117Shreveport, LA 71163

(318) 377-2542

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$563,908

Down $14,558 (-2.5%) from 2015

Net Assets

Down

$558,259

Down $12,462 (-2.2%) from 2015

Liabilities

Down

$5,649

Down $2,096 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$30,467

Down $6,393 (-17%) from 2015

Expenses

Down

$42,929

Down $3,346 (-7.2%) from 2015

Net Income

Down

-$12,462

Down $3,047 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2012: $615,943Liabilities 2012: $5,337Net Assets 2012: $610,6062012Assets 2013: $601,713Liabilities 2013: $2,518Net Assets 2013: $599,1952013Assets 2014: $583,620Liabilities 2014: $3,482Net Assets 2014: $580,1382014Assets 2015: $578,466Liabilities 2015: $7,745Net Assets 2015: $570,7212015Assets 2016: $563,908Liabilities 2016: $5,649Net Assets 2016: $558,2592016Assets 2017: $552,073Liabilities 2017: $14,062Net Assets 2017: $538,0112017Assets 2018: $539,200Liabilities 2018: $13,551Net Assets 2018: $525,6492018Assets 2019: $522,203Liabilities 2019: $16,711Net Assets 2019: $505,4922019Assets 2020: $503,094Liabilities 2020: $15,593Net Assets 2020: $487,5012020Assets 2021: $518,859Liabilities 2021: $27,973Net Assets 2021: $490,8862021Assets 2022: $487,334Liabilities 2022: $16,052Net Assets 2022: $471,2822022Assets 2023: $470,504Liabilities 2023: $15,011Net Assets 2023: $455,4932023Assets 2024: $456,045Liabilities 2024: $25,079Net Assets 2024: $430,9662024Assets 2025: $439,239Liabilities 2025: $19,206Net Assets 2025: $420,0332025

Highlighted filing

2016

Assets$563,908
Liabilities$5,649
Net Assets$558,259
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KExpenses 2012: $43,9222012Expenses 2013: $40,6442013Revenue 2014: $26,782Expenses 2014: $45,839Net Income 2014: -$19,0572014Revenue 2015: $36,860Expenses 2015: $46,275Net Income 2015: -$9,4152015Revenue 2016: $30,467Expenses 2016: $42,929Net Income 2016: -$12,4622016Revenue 2017: $33,701Expenses 2017: $53,949Net Income 2017: -$20,2482017Revenue 2018: $32,873Expenses 2018: $45,235Net Income 2018: -$12,3622018Revenue 2019: $32,190Expenses 2019: $52,347Net Income 2019: -$20,1572019Revenue 2020: $37,642Expenses 2020: $55,633Net Income 2020: -$17,9912020Revenue 2021: $61,434Expenses 2021: $58,049Net Income 2021: $3,3852021Revenue 2022: $48,216Expenses 2022: $67,820Net Income 2022: -$19,6042022Revenue 2023: $46,883Expenses 2023: $62,672Net Income 2023: -$15,7892023Revenue 2024: $43,673Expenses 2024: $68,200Net Income 2024: -$24,5272024Revenue 2025: $51,659Expenses 2025: $62,592Net Income 2025: -$10,9332025

Highlighted filing

2016

Revenue$30,467
Expenses$42,929
Net Income-$12,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,467
Mission and Program Overview

Mission

Low income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,188$532,823▼ $15,365
Savings and Temporary Cash Investments$16,943$24,616▲ $7,673
Cash and Non-Interest-Bearing Accounts$10,815$5,282▼ $5,533
Prepaid Expenses and Deferred Charges$2,063$647▼ $1,416
Accounts Receivable$78$540▲ $462
Total Assets$578,466$563,908▼ $14,558
Other Assets Total$379--
Liabilities
Accounts Payable and Accrued Expenses$7,423$4,997▼ $2,426
Other Liabilities$322$652▲ $330
Total Liabilities$7,745$5,649▼ $2,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$631,600$580,138▼ $51,462
Unrestricted Net Assets$-60,879$-21,879▲ $39,000
Total Net Assets Fund Balance$570,721$558,259▼ $12,462
Total Liabilities and Net Assets / Fund Balance$578,466$563,908▼ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,823$94,780$614,603
Land$13,000-$13,000
Other Land Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allisa GreenDirector
Darryl CherryDirector
Darryl GreenDirector
Edward TaylorDirector
Stanton DossettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,920
Program Service Revenue
$4,540
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-12,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,467
Total Revenue per Form 990
$30,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,521
Salaries, Compensation, and Employee Benefits$3,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,365--$15,365
Fees for Services Accounting-$4,359-$4,359
Other Salaries and Wages$222$2,705-$2,927
Fees for Service Investment Mgmnt Fees-$2,508-$2,508
Insurance$2,427--$2,427
Other Expenses$1,510$4,027-$1,510
Office Expenses-$1,355-$1,355
All Other Expenses$1,353--$1,353
Other Employee Benefits$255--$255
Payroll Taxes$226--$226
Fees for Services Other$107--$107
Total Functional Expenses$27,975$14,954$0$42,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,929
Total Expenses per Audited Statements$42,929
Total Expenses per Form 990$42,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company oversees routine daily activities and does the organizations bookkeeping.”

Form 990, Part VI, Section A, Line 8B

“Management company oversees routine daily activities”

Form 990, Part VI, Section B, Line 11

“The federal 990 is reviewed by the board of directors prior to mailing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roberts Place Inc
EIN
26-2334899
Phone
3183772542
Address
PO BOX 1117, SHREVEPORT, LA 71163

Signing Officer

Name
Darryl Cherry
Title
Director
Phone
3183772542
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Cherry
Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Preparer
Garrick Gibson
Phone
2058221010
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0631600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0580138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578466
IRS990/TotalAssetsEOYAmt0563908
IRS990/TotalAssetsGrp/BOYAmt0578466
IRS990/TotalAssetsGrp/EOYAmt0563908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027975
IRS990/TotalFunctionalExpensesGrp/TotalAmt042929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07745
IRS990/TotalLiabilitiesEOYAmt05649
IRS990/TotalLiabilitiesGrp/BOYAmt07745
IRS990/TotalLiabilitiesGrp/EOYAmt05649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027975
IRS990/TotalProgramServiceRevenueAmt04540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1117
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183772542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0262334899
ReturnHeader/Filer/PhoneNum03183772542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PARK PLACE NORTH SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK GIBSON
ReturnHeader/ReturnTs02016-11-15T17:40:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,908
Liabilities
$5,649
Net assets
$558,259
Revenue
$30,467
Expenses
$42,929
Net income
-$12,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.19$4.20$0.52$0.63$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.25$4.31$0.44$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.15$4.55$0.47$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$0.48$0.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.28$4.91$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.16$4.88$0.38$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.17$5.05$0.32$0.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.26$0.33$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.14$5.38$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.58$0.30$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.08$5.71$0.37$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.03$5.80$0.27$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.05$6.11$0.44