Civic Intelligence

Leroy and Zora Lee Roberts

990 • Fiscal year 2018 • EIN 58-2473265

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization Profile
189-b Sams StDecatur, GA 30030

(404) 209-0665

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,341

No earlier filing loaded for comparison.

Net Assets

$25,341

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$222,753

No earlier filing loaded for comparison.

Expenses

$197,412

No earlier filing loaded for comparison.

Net Income

$25,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2018: $25,341Liabilities 2018: $0Net Assets 2018: $25,3412018Assets 2019: $15,821Liabilities 2019: $389Net Assets 2019: $15,4322019Assets 2020: $104,015Liabilities 2020: $149,900Net Assets 2020: -$45,8852020Assets 2021: $197,683Liabilities 2021: $409,000Net Assets 2021: -$211,3172021Assets 2022: $179,259Liabilities 2022: $434,746Net Assets 2022: -$255,4872022

Highlighted filing

2018

Assets$25,341
Liabilities$0
Net Assets$25,341
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $222,753Expenses 2018: $197,412Net Income 2018: $25,3412018Revenue 2019: $564,297Expenses 2019: $574,206Net Income 2019: -$9,9092019Revenue 2020: $231,829Expenses 2020: $282,785Net Income 2020: -$50,9562020Revenue 2021: $48,479Expenses 2021: $213,911Net Income 2021: -$165,4322021Revenue 2022: $13,018Expenses 2022: $52,139Net Income 2022: -$39,1212022

Highlighted filing

2018

Revenue$222,753
Expenses$197,412
Net Income$25,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$222,753
Mission and Program Overview

Mission

To advocate, engage, prepare and inspire individuals who experience barriers to self-sufficiency

To advocate, engage, prepare and inspire individuals who experience barriers to self-sufficiency. The organization awards scholarships, student financial aid, and other awards to such individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,341-
Total Assets$0$25,341▲ $25,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$25,341-
Total Net Assets Fund Balance$0$25,341▲ $25,341
Total Liabilities and Net Assets / Fund Balance$0$25,341▲ $25,341
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne Roberts StinsonPresidentFT$5,600$5,600

Board Members and Trustees

NameTitle
Adline SmithMember
Geraldine WashingtonMember
Mary Blonde ScottMember
Sally Bettye HendersonMember
Charles RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,732
Change in Net Assets
$25,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,999
Salaries, Compensation, and Employee Benefits$40,413
Total Fundraising Expense$3,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,110--$124,110
Other Salaries and Wages$17,718$10,335$1,476$29,529
Occupancy$10,279$5,997$857$17,133
Current Officers, Directors, Trustees, and Key Employees$3,360$1,960$280$5,600
Payroll Taxes$2,331$1,360$194$3,885
Office Expenses-$1,437-$1,437
Other Employee Benefits$839$490$70$1,399
All Other Expenses-$667-$667
Advertising-$561-$561
Other Expenses$6,603$459$550$459
Total Functional Expenses$165,240$28,745$3,427$197,412
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related PartyContract ServicesNo$124,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jayne stinson deanna stinson president employee mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“The organization will obtain the form 990 that is prepared by the tax professional and will review and sign it for submission.”

Form 990, Page 6, Part VI, Line 19

“All documents are written in formats that can readily be made available upon requested electronically or mailed”

Filing and Contact Details

Filer

Filer Name
Leroy and Zora Lee Roberts
EIN
58-2473265
Phone
4042090665
Address
189-B SAMS ST, DECATUR, GA 30030

Signing Officer

Name
Jayne Roberts Stinson
Title
President
Phone
4042090665
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Roberts Stinson
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
6

Preparer

Firm
Karla Dennis and Associates Inc
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623-1074
Preparer
Karla K Dennis
Phone
8008784051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER SERVICES PROVIDED”

Form 990, Part IX, Line 11G

“Contract services - stinson 124,110 0 0”

Raw XML Appendix302 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2018, THE ROBERTS FOUNDATION BECAME THE SERVICE PROVIDER FOR EMPLOYMENT SERVICES FOR THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES. HOWEVER, THE ROBERTS FOUNDATION ITSELF DID NOT HAVE A SYSTEM OR FINANCIAL STRUCTURE IN PLACE IN 2018 TO FACILITATE THE SERVICES. AS A RESULT, STINSON AND ASSOCIATES, INC. PROVIDED THE FINANCIAL AND ADMINISTRAVTIVE SERVICES FOR THESE OPERATIONS ON BEHALF OF THE ROBERTS FOUNDATION AND INCURRED COSTS OF 124,100. AS A RESULT, THE ROBERTS FOUNDATION REIMBURSED STINSON AND ASSOCIATES, INC. 124,100 IN 2018. STINSON AND ASSOCIATES, INC. IS OWNED BY JAYNE STINSON AND DEANNA STINSON. JAYNE OWNS 51% AND DEANNA OWNS 49%. JAYNE STINSON IS ALSO THE PRESIDENT OF THE LEROY AND ZORA LEE ROBERTS FOUNDATION AND WAS PAID 5,600 IN WAGES BY THE ORGANIZATION. DEANNA STINSON, HER DAUGHTER, IS AN EMPLOYEE OF THE LEROY AND ZORA LEE ROBERTS FOUNDATION AND WAS PAID 5,600 IN WAGES BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAYNE STINSON DEANNA STINSON PRESIDENT EMPLOYEE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL OBTAIN THE FORM 990 THAT IS PREPARED BY THE TAX PROFESSIONAL AND WILL REVIEW AND SIGN IT FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE WRITTEN IN FORMATS THAT CAN READILY BE MADE AVAILABLE UPON REQUESTED ELECTRONICALLY OR MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - STINSON 124,110 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE ROBERTS STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042090665
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY AND ZORA LEE ROBERTS
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ReturnHeader/Filer/BusinessNameControlTxt0LERO
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ReturnHeader/Filer/PhoneNum04042090665
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA DENNIS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906231074
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA K DENNIS
ReturnHeader/ReturnTs02021-02-12T17:12:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,341
Liabilities
$0
Net assets
$25,341
Revenue
$222,753
Expenses
$197,412
Net income
$25,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$4.35$2.55$0.13$0.52$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.98$4.09$2.11$0.48$2.14$1.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.50$0.46$2.32$2.83$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$5.64$5.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.23$1.97$0.25