Civic Intelligence

Roberts Place Inc.

990 • Fiscal year 2017 • EIN 26-2334899

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$552,073

Down $11,835 (-2.1%) from 2016

Net Assets

Down

$538,011

Down $20,248 (-3.6%) from 2016

Liabilities

Up

$14,062

Up $8,413 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$33,701

Up $3,234 (+11%) from 2016

Expenses

Up

$53,949

Up $11,020 (+26%) from 2016

Net Income

Down

-$20,248

Down $7,786 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$552,073
Liabilities$14,062
Net Assets$538,011
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$33,701
Expenses$53,949
Net Income-$20,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,701
Mission and Program Overview

Mission

Low income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,823$517,458▼ $15,365
Savings and Temporary Cash Investments$24,616$28,174▲ $3,558
Cash and Non-Interest-Bearing Accounts$5,282$3,884▼ $1,398
Prepaid Expenses and Deferred Charges$647$2,336▲ $1,689
Accounts Receivable$540$221▼ $319
Total Assets$563,908$552,073▼ $11,835
Liabilities
Other Liabilities$652$8,322▲ $7,670
Accounts Payable and Accrued Expenses$4,997$5,740▲ $743
Total Liabilities$5,649$14,062▲ $8,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$580,138$580,138→ $0
Unrestricted Net Assets$-21,879$-42,127▼ $20,248
Total Net Assets Fund Balance$558,259$538,011▼ $20,248
Total Liabilities and Net Assets / Fund Balance$563,908$552,073▼ $11,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,458$110,145$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
$27,807
Program Service Revenue
$5,869
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-20,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,701
Total Revenue per Form 990
$33,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,171
Salaries, Compensation, and Employee Benefits$3,778
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
Interest-$7,816-$7,816
Fees for Services Accounting-$5,997-$5,997
Other Salaries and Wages$532$2,695-$3,227
Insurance$3,098--$3,098
Fees for Service Investment Mgmnt Fees-$2,842-$2,842
Office Expenses-$2,099-$2,099
Other Expenses$722$1,138-$722
Payroll Taxes$279--$279
Other Employee Benefits$272--$272
All Other Expenses$151--$151
Total Functional Expenses$31,362$22,587$0$53,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,949
Total Expenses per Audited Statements$53,949
Total Expenses per Form 990$53,949
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
Miscellaneous Liabilities$7,764
Tenant Security Deposits$558
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 11B

“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
2017-11-15
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
Joel T Mcdowell
Phone
2058221010
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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/ExplanationTxt1MANAGEMENT COMPANY OVERSEES ROUTINE DAILY ACTIVITIES
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0580138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0580138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563908
IRS990/TotalAssetsEOYAmt0552073
IRS990/TotalAssetsGrp/BOYAmt0563908
IRS990/TotalAssetsGrp/EOYAmt0552073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031362
IRS990/TotalFunctionalExpensesGrp/TotalAmt053949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05649
IRS990/TotalLiabilitiesEOYAmt014062
IRS990/TotalLiabilitiesGrp/BOYAmt05649
IRS990/TotalLiabilitiesGrp/EOYAmt014062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031362
IRS990/TotalProgramServiceRevenueAmt05869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42127
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FE3C627D8B297DAB2069E488E9E40CE6940A189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED1C26BAEC5AC9D99B10ECB8350084E6F7EB5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.183.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:48:19
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T MCDOWELL
ReturnHeader/ReturnTs02017-11-15T17:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,073
Liabilities
$14,062
Net assets
$538,011
Revenue
$33,701
Expenses
$53,949
Net income
-$20,248
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