Civic Intelligence

Roberts Place Inc.

990 • Fiscal year 2019 • EIN 26-2334899

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$522,203

Down $16,997 (-3.2%) from 2018

Net Assets

Down

$505,492

Down $20,157 (-3.8%) from 2018

Liabilities

Up

$16,711

Up $3,160 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$32,190

Down $683 (-2.1%) from 2018

Expenses

Up

$52,347

Up $7,112 (+16%) from 2018

Net Income

Down

-$20,157

Down $7,795 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$522,203
Liabilities$16,711
Net Assets$505,492
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$32,190
Expenses$52,347
Net Income-$20,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$32,190
Mission and Program Overview

Mission

Low income housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,093$486,728▼ $15,365
Savings and Temporary Cash Investments$32,107$33,937▲ $1,830
Cash and Non-Interest-Bearing Accounts$4,498$655▼ $3,843
Prepaid Expenses and Deferred Charges$276$455▲ $179
Accounts Receivable$226$428▲ $202
Total Assets$539,200$522,203▼ $16,997
Liabilities
Accounts Payable and Accrued Expenses$5,309$8,468▲ $3,159
Other Liabilities$8,242$8,243▲ $1
Total Liabilities$13,551$16,711▲ $3,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets$631,600$631,600→ $0
Unrestricted Net Assets$-105,951$-126,108▼ $20,157
Total Net Assets Fund Balance$525,649$505,492▼ $20,157
Total Liabilities and Net Assets / Fund Balance$539,200$522,203▼ $16,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,728$140,875$614,603
Land$13,000-$13,000
Other Land Buildings$0$800$800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darryl CherryDirector/president
Darryl GreenDirector/vice President
Edward TaylorDirector
Stanton DossettDirector
Allisa GreenDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,037
Program Service Revenue
$6,116
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-20,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,190
Total Revenue per Form 990
$32,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,051
Salaries, Compensation, and Employee Benefits$4,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,824--$17,824
Depreciation Depletion$15,365--$15,365
Fees for Services Accounting-$5,374-$5,374
Insurance$4,005--$4,005
Other Salaries and Wages$1,604$2,130-$3,734
Fees for Services Management$2,682--$2,682
Office Expenses-$2,260-$2,260
Other Expenses-$427-$427
Payroll Taxes$318--$318
Other Employee Benefits$244--$244
Advertising$114--$114
Total Functional Expenses$42,156$10,191$0$52,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,347
Total Expenses per Audited Statements$52,347
Total Expenses per Form 990$52,347
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$7,766
Tenant Security Deposits$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-11-08
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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ROUTINE DAILY ACTIVITIES AND DOES THE ORGANIZATIONS BOOKKEEPING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0631600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0631600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539200
IRS990/TotalAssetsEOYAmt0522203
IRS990/TotalAssetsGrp/BOYAmt0539200
IRS990/TotalAssetsGrp/EOYAmt0522203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042156
IRS990/TotalFunctionalExpensesGrp/TotalAmt052347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013551
IRS990/TotalLiabilitiesEOYAmt016711
IRS990/TotalLiabilitiesGrp/BOYAmt013551
IRS990/TotalLiabilitiesGrp/EOYAmt016711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042156
IRS990/TotalProgramServiceRevenueAmt06116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126108
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183772542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A48A7CDC16E5118ECD394509EB9B3B13499699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.130.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:17
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T MCDOWELL
ReturnHeader/ReturnTs02019-11-12T21:15:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,203
Liabilities
$16,711
Net assets
$505,492
Revenue
$32,190
Expenses
$52,347
Net income
-$20,157
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