Civic Intelligence

Roberts Family Development Center

990 • Fiscal year 2021 • EIN 68-0470557

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
770 Darina AvenueSacramento, CA 95815

(916) 646-6631

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,503

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,366,129

Up $983,964 (+71%) from 2020

Net Assets

Up

$1,107,742

Up $860,608 (+348%) from 2020

Liabilities

Up

$1,258,387

Up $123,356 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$3,805,265

Up $815,983 (+27%) from 2020

Expenses

Up

$3,117,966

Up $239,539 (+8.3%) from 2020

Net Income

Up

$687,299

Up $576,444 (+520%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $585,375Liabilities 2011: $578,888Net Assets 2011: $6,4872011Assets 2012: $554,887Liabilities 2012: $483,700Net Assets 2012: $71,1872012Assets 2013: $807,655Liabilities 2013: $591,032Net Assets 2013: $216,6232013Assets 2014: $892,672Liabilities 2014: $591,188Net Assets 2014: $301,4842014Assets 2015: $2,923,432Liabilities 2015: $2,578,407Net Assets 2015: $345,0252015Assets 2016: $783,711Liabilities 2016: $827,509Net Assets 2016: -$43,7982016Assets 2017: $545,718Liabilities 2017: $939,053Net Assets 2017: -$393,3352017Assets 2018: $771,258Liabilities 2018: $850,036Net Assets 2018: -$78,7782018Assets 2019: $802,758Liabilities 2019: $674,385Net Assets 2019: $128,3732019Assets 2020: $1,382,165Liabilities 2020: $1,135,031Net Assets 2020: $247,1342020Assets 2021: $2,366,129Liabilities 2021: $1,258,387Net Assets 2021: $1,107,7422021Assets 2022: $2,490,709Liabilities 2022: $863,263Net Assets 2022: $1,627,4462022Assets 2023: $3,378,255Liabilities 2023: $1,210,405Net Assets 2023: $2,167,8502023Assets 2024: $2,987,103Liabilities 2024: $1,058,079Net Assets 2024: $1,929,0242024

Highlighted filing

2021

Assets$2,366,129
Liabilities$1,258,387
Net Assets$1,107,742
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,056,868Expenses 2011: $1,051,908Net Income 2011: $4,9602011Revenue 2012: $1,050,304Expenses 2012: $1,057,179Net Income 2012: -$6,8752012Revenue 2013: $1,661,410Expenses 2013: $1,422,889Net Income 2013: $238,5212013Revenue 2014: $2,030,393Expenses 2014: $1,945,682Net Income 2014: $84,7112014Revenue 2015: $2,881,492Expenses 2015: $2,512,532Net Income 2015: $368,9602015Revenue 2016: $2,396,693Expenses 2016: $3,196,949Net Income 2016: -$800,2562016Revenue 2017: $2,371,304Expenses 2017: $2,530,445Net Income 2017: -$159,1412017Revenue 2018: $3,221,306Expenses 2018: $2,594,747Net Income 2018: $626,5592018Revenue 2019: $3,229,163Expenses 2019: $3,115,557Net Income 2019: $113,6062019Revenue 2020: $2,989,282Expenses 2020: $2,878,427Net Income 2020: $110,8552020Revenue 2021: $3,805,265Expenses 2021: $3,117,966Net Income 2021: $687,2992021Revenue 2022: $3,917,558Expenses 2022: $3,397,854Net Income 2022: $519,7042022Revenue 2023: $4,860,638Expenses 2023: $4,320,234Net Income 2023: $540,4042023Revenue 2024: $4,614,921Expenses 2024: $4,853,747Net Income 2024: -$238,8262024

Highlighted filing

2021

Revenue$3,805,265
Expenses$3,117,966
Net Income$687,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$3,805,265
Mission and Program Overview

Mission

To provide services In the greater Sacramento area that meet the Indvidual needs of each family member Services

Pre K-12th grade academic support and enrichment, parent education and engagement, and community involvement and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,968$1,269,618▲ $214,650
Pledges and Grants Receivable$100,708$897,805▲ $797,097
Cash and Non-Interest-Bearing Accounts$215,117$184,612▼ $30,505
Prepaid Expenses and Deferred Charges$11,372$14,094▲ $2,722
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,382,165$2,366,129▲ $983,964
Other Assets Total-$0-
Liabilities
Other Liabilities$547,950$520,635▼ $27,315
Mortgage Notes Payable Secured by Investment Property$514,832$335,133▼ $179,699
Accounts Payable and Accrued Expenses$43,969$254,850▲ $210,881
Unsecured Notes Loans Payable$28,280$145,269▲ $116,989
Deferred Revenue-$2,500-
Total Liabilities$1,135,031$1,258,387▲ $123,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$818,423-
Net Assets Without Donor Restrictions$247,134$289,319▲ $42,185
Total Net Assets Fund Balance$247,134$1,107,742▲ $860,608
Total Liabilities and Net Assets / Fund Balance$1,382,165$2,366,129▲ $983,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,896$302,404$1,316,300
Equipment$17,060$192,723$209,783
Land$154,403-$154,403
Other Land Buildings$84,259$57,629$141,888
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrell RobertsCEOFT$86,310$2,193$88,503
Tezella Tina RobertsCOOFT$68,245-$68,245

Board Members and Trustees

NameTitle
Mathew BryantBoard Chair
Laura HewittMember
Michael SkatesMember
Toni GreenwellMember
Nadine CornishSecretary
Asia AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,837
Program Service Revenue
$360,995
Investment Income
$0
Other Revenue
$13,433
All Other Contributions
$352,666
Change in Net Assets
$687,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,999Fair Market Value (FMV)
Total Noncash Contributions1$60,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,265
Total Revenue per Audited Statements
$3,805,265
Total Revenue per Form 990
$3,805,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,968
Other Expenses$1,215,998
Total Fundraising Expense$16,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,157$264,561-$1,497,718
Fees for Services Other$132,261$157,634$3,350$293,245
Current Officers, Directors, Trustees, and Key Employees$128,831$27,640-$156,471
Payroll Taxes$130,544$20,669-$151,213
Occupancy$80,676$69,221-$149,897
Other Employee Benefits-$96,566-$96,566
Interest$13,129$45,952$6,565$65,646
Depreciation Depletion$42,174$12,050$6,025$60,249
Information Technology$27,673$24,097$925$52,695
Insurance-$49,436-$49,436
Conferences and Meetings$25,992$13,604-$39,596
Travel$19,108$10,674-$29,782
Other Expenses$23,891$505-$24,396
Office Expenses$26$16,766$26$16,818
All Other Expenses$2,325$1,901-$4,226
Total Functional Expenses$2,273,029$828,046$16,891$3,117,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,117,966
Total Expenses per Audited Statements$3,117,966
Total Expenses per Form 990$3,117,966
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$408,135
OMS Program Liability$112,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A Copy of the Form 990 is made available to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reveiewed at an annual meeting of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is Reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is Reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. A copy of the form 990 is also posted on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Roberts Family Development Center
EIN
68-0470557
Phone
9166466631
Address
770 Darina Avenue, Sacramento, CA 95815

Signing Officer

Name
Tezella Tina Roberts
Title
COO
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
121
Volunteers
7

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs include freedom school, parent empowerment, summer nights, CBB, and family emergency.”

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,366,129
Liabilities
$1,258,387
Net assets
$1,107,742
Revenue
$3,805,265
Expenses
$3,117,966
Net income
$687,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.06$1.93$4.61$4.85$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.21$2.17$4.86$4.32$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.86$1.63$3.92$3.40$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.26$1.11$3.81$3.12$0.69
2020Summary only. Only limited summary data is available for this year.$1.38$1.14$0.25$2.99$2.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.67$0.13$3.23$3.12$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.85$0.08$3.22$2.59$0.63
2017Summary only. Only limited summary data is available for this year.$0.55$0.94$0.39$2.37$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.78$0.83$0.04$2.40$3.20$0.80
2015Summary only. Only limited summary data is available for this year.$2.92$2.58$0.35$2.88$2.51$0.37
2014Summary only. Only limited summary data is available for this year.$0.89$0.59$0.30$2.03$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.59$0.22$1.66$1.42$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.48$0.07$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.58$0.01$1.06$1.05$0.00