Civic Intelligence

Rall Place Inc.

990 • Fiscal year 2011 • EIN 31-1498541

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$568,665

No earlier filing loaded for comparison.

Net Assets

-$312,354

No earlier filing loaded for comparison.

Liabilities

$881,019

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$100,895

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $568,665Liabilities 2011: $881,019Net Assets 2011: -$312,3542011Assets 2012: $538,256Liabilities 2012: $881,628Net Assets 2012: -$343,3722012Assets 2013: $510,817Liabilities 2013: $879,651Net Assets 2013: -$368,8342013Assets 2014: $476,951Liabilities 2014: $872,717Net Assets 2014: -$395,7662014Assets 2015: $458,982Liabilities 2015: $802,218Net Assets 2015: -$343,2362015Assets 2016: $448,236Liabilities 2016: $797,941Net Assets 2016: -$349,7052016Assets 2017: $421,907Liabilities 2017: $801,891Net Assets 2017: -$379,9842017Assets 2018: $388,031Liabilities 2018: $812,326Net Assets 2018: -$424,2952018Assets 2019: $363,718Liabilities 2019: $815,951Net Assets 2019: -$452,2332019Assets 2020: $339,570Liabilities 2020: $800,695Net Assets 2020: -$461,1252020Assets 2021: $317,775Liabilities 2021: $798,604Net Assets 2021: -$480,8292021Assets 2022: $304,997Liabilities 2022: $800,470Net Assets 2022: -$495,4732022Assets 2023: $265,987Liabilities 2023: $809,129Net Assets 2023: -$543,1422023Assets 2024: $247,470Liabilities 2024: $852,729Net Assets 2024: -$605,2592024Assets 2025: $240,520Liabilities 2025: $895,384Net Assets 2025: -$654,8642025

Highlighted filing

2011

Assets$568,665
Liabilities$881,019
Net Assets-$312,354

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $100,8952011Expenses 2012: $105,1962012Expenses 2013: $108,7342013Revenue 2014: $87,784Expenses 2014: $114,716Net Income 2014: -$26,9322014Revenue 2015: $164,966Expenses 2015: $112,436Net Income 2015: $52,5302015Revenue 2016: $108,995Expenses 2016: $115,464Net Income 2016: -$6,4692016Revenue 2017: $86,168Expenses 2017: $116,447Net Income 2017: -$30,2792017Revenue 2018: $100,477Expenses 2018: $144,788Net Income 2018: -$44,3112018Revenue 2019: $94,326Expenses 2019: $122,264Net Income 2019: -$27,9382019Revenue 2020: $105,803Expenses 2020: $114,695Net Income 2020: -$8,8922020Revenue 2021: $107,223Expenses 2021: $126,927Net Income 2021: -$19,7042021Revenue 2022: $114,058Expenses 2022: $128,702Net Income 2022: -$14,6442022Revenue 2023: $111,606Expenses 2023: $159,275Net Income 2023: -$47,6692023Revenue 2024: $106,026Expenses 2024: $168,143Net Income 2024: -$62,1172024Revenue 2025: $133,025Expenses 2025: $182,630Net Income 2025: -$49,6052025

Highlighted filing

2011

Revenue-
Expenses$100,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$73,281
Mission and Program Overview

Mission

Rall place, inc. Is a nonprofit corporation organized to provide housing for low income individuals with mental health/intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
31-1498541
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEATLH-MENTAL RETARDATION BOARD, INC., PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN FOR KEY EMPLOYEES. THE PLAN INITIATED IN 1995, WHEN KEY EMPLOYEES ARE VESTED AND ELIGIBLE FOR RECEIPT, THEY MUST BE PAID ACCORDING TO THE PLAN DOCUMENT. FOR CURRENT TAX YEAR, TAMBARA A. NALLE WAS VESTED, ELIGIBLE AND PAID. THE PARTICIPANTS OF THE PLAN DURING THE YEAR WERE: SHANNON P. WARE TAMBARA A. NALLE - RECEIVED A PAYMENT OF $255,666 DURING 2010.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEATLH-MENTAL RETARDATION BOARD, INC., PAYS THE COMPENSATION TO THE SECRETARY/TREASURER AND CFO AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION. COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE RETURN IS REVIEWED FIRST BY THE SPONSORS (BLUEGRASS REGIONAL MH-MR BOARD, INC.) INTERNAL MANAGEMENT. AFTER THE SPONSORS INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW AND PRESENTATION TO THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE AND THE SPONSORS CFO. FINALLY, THE AUDIT/FINANCE COMMITTEE AND CFO MEET WITH THE INDEPENDENT TAX PREPARER TO REVIEW FORM 990 AND MAKE ANY FINAL CHANGES PRIOR TO ITS FILING. A DRAFT IS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ADOPTED THE SPONSORS CONFLICT OF INTERST POLICY. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND HAS A BRIEF OVERVIEW OF THE REQUIREMENT TO DISCLOSE. NEW BOARD MEMBERS HAVE AN ORIENTATION WHICH INCLUDES DETAILS OF THE POLICY. KEY EMPLOYEES HAVE BEEN GIVEN A REVIEW OF THE POLICY ANNUALLY AND NEW KEY EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY TWO OF ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANYONE; HOWEVER, THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS: NATIONAL AND LOCAL SURVEY INFORMATION IS REVIEWED BY THE HUMAN RESOURCES DIRECTOR AND EXECUTIVE DIRECTOR TO ASSIST IN DETERMINING SALARIES. WHEN BROAD SALARY ADJUSTMENTS ARE DEEMED NECESSARY IN ORDER TO BE IN LINE WITH LOCAL MARKETS, THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS REQUIRED BY CONTRACT. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC., AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND REVIEW OF THE ANNUALLY AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 12, PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEXINGTON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LEXINGTON
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$8.95$6.55$1.33$1.83$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.47$8.53$6.05$1.06$1.68$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.66$8.09$5.43$1.12$1.59$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.05$8.00$4.95$1.14$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.18$7.99$4.81$1.07$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.40$8.01$4.61$1.06$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.64$8.16$4.52$0.94$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.88$8.12$4.24$1.00$1.45$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.22$8.02$3.80$0.86$1.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.48$7.98$3.50$1.09$1.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.59$8.02$3.43$1.65$1.12$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.77$8.73$3.96$0.88$1.15$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$8.80$3.69$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$8.82$3.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$8.81$3.12$1.01