Civic Intelligence

Leroy and Zora Lee Roberts

990EZ • Fiscal year 2021 • EIN 58-2473265

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization Profile
4284 Memorial Drive Suite CDecatur, GA 30032

(678) 358-3473

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-341%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$197,683

Up $93,668 (+90%) from 2020

Net Assets

Down

-$211,317

Down $165,432 (-361%) from 2020

Liabilities

Up

$409,000

Up $259,100 (+173%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$48,479

Down $183,350 (-79%) from 2020

Expenses

Down

$213,911

Down $68,874 (-24%) from 2020

Net Income

Down

-$165,432

Down $114,476 (-225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$197,683
Liabilities$409,000
Net Assets-$211,317
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$48,479
Expenses$213,911
Net Income-$165,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$48,479
Mission and Program Overview

Mission

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

Advocate & prepare those who face barrie

Program Services

DescriptionGrantsExpenses
EMPLOYMENT SERVICES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY BETTYE HENDERSONMember-$0--
MARY BLONDE SCOTTMember-$0--
ADLINE SMITHMember-$0--
GERALDINE WASHINGTONMember-$0--
JAYNE ROBERTS STINSONPesidentFT$0--
CHARLES STINSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Roberts Foundation Inc
EIN
58-2473265
Address
4284 MEMORIAL DRIVE SUITE C, DECATUR, GA 30032

Signing Officer

Name
Jayne Stinson
Title
President
Phone
6789846697
Signed
2022-02-25
Discuss with paid preparer
No

Preparer

Firm
Premier Taxes & Accounting Inc
Address
2330 Scenic Hwy S Ste 140, Snellville, GA 30078
Preparer
DeShonda W Lucas
Phone
7707131099
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 4PPP NON-TAXABLE 44,416”

Description of other expenses Part I line 16

“Description AmountPAYROLL PROCESSING FEES 5,724ADVERTISING & MARKETING 1,732GEN & ADMIN 960BANK CHARGES 277DUES & SUBSCRIPTIONS 153LEASED EQUIPMENT 2,625MEALS & ENTERTAINMENT 42OFFICE SUPPLIES & SOFTWARE 4,128TAXES & LICENSES 55TECHNOLOGY 1,080INSURANCE 7,191”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL 149,900 409,000”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA STINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06783583473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04284 MEMORIAL DRIVE SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-165432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197683
IRS990EZ/GrossReceiptsAmt048479
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-211317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-211317
IRS990EZ/OccupancyRentUtltsAndMaintAmt034888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY BETTYE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BLONDE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADLINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALDINE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYNE ROBERTS STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023967
IRS990EZ/OtherRevenueTotalAmt044420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE & PREPARE THOSE WHO FACE BARRIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0409000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0213911
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50130
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0796182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796182
IRS990ScheduleA/TotalSupportAmt01588305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 4PPP NON-TAXABLE 44,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL PROCESSING FEES 5,724ADVERTISING & MARKETING 1,732GEN & ADMIN 960BANK CHARGES 277DUES & SUBSCRIPTIONS 153LEASED EQUIPMENT 2,625MEALS & ENTERTAINMENT 42OFFICE SUPPLIES & SOFTWARE 4,128TAXES & LICENSES 55TECHNOLOGY 1,080INSURANCE 7,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL 149,900 409,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE STINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789846697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0582473265
ReturnHeader/Filer/USAddress/AddressLine1Txt04284 MEMORIAL DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Taxes & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 Scenic Hwy S Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07707131099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeShonda W Lucas
ReturnHeader/ReturnTs02022-03-07T10:01:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,683
Liabilities
$409,000
Net assets
-$211,317
Revenue
$48,479
Expenses
$213,911
Net income
-$165,432
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