Civic Intelligence

Rall Place Inc.

990 • Fiscal year 2013 • EIN 31-1498541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.NEWVISTA.ORG
1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$510,817

Down $27,439 (-5.1%) from 2012

Net Assets

Down

-$368,834

Down $25,462 (-7.4%) from 2012

Liabilities

Down

$879,651

Down $1,977 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,734

Up $3,538 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2013

Assets$510,817
Liabilities$879,651
Net Assets-$368,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$108,734
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$83,272
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/Explanation0PART I, LINE 4B: THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG, PARTICIPATED 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. IN 2013, THE BOARD OF DIRECTORS VOTED TO TERMINATE THE NON-QUALIFIED RETIREMENT PLAN. THE PARTICIPANTS OF THE PLAN DURING THE YEAR WERE: SHANNON P. WARE DAVID E. HANNA TAMBARA A. NALLE DANA R. ROYSE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 3: THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG, PAYS THE COMPENSATION TO THE OFFICERS AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHANNON WARE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TAMBARA NALLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011554
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs17932
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01858
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1414
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER VICE PRESIDENT/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0299215
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1182488
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE RETURN IS REVIEWED FIRST BY THE SPONSORS (BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG) 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 ORGRANIZATIONS AUDIT/FINANCE COMMITTEE AND THE SPONSORS CFO. FINALLY, THE AUDIT/FINANCE COMMITTEE AND SPONSORS CFO MEET WITH THE INDEPENDENT TAX PREPARER TO REVIEW FORM 990 AND MAKE 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 INTEREST 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/Explanation2THE ORGANIZATION DOES NOT COMPENSATE ANYONE; HOWEVER, THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS: NATIONAL AND LOCAL SURVEY INFOMRATION IS REVIEWED BY THE HUMAN RESOURCE 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 THE CONTRACT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDIVIDUALS LISTED BELOW WORK MORE THAN 40 HOURS EACH WEEK ON AVERAGE WHEN THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS ARE AGGREGATED: SHANNON WARE, DAVID HANNA, DANA ROYSE, AND TAMBARA NALLE. THE ORGANIZATION PAYING THE COMPENSATION PROVIDED THE INFORMATION FOR THE INDIVIDUALS ESTIMATED HOURS, COMPENSATION, AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SPONSOR'S AUDIT/FINANCE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND REVIEW OF THE ANNUALLY AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,817
Liabilities
$879,651
Net assets
-$368,834
Revenue
-
Expenses
$108,734
Net income
-
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