Civic Intelligence

Roberta Housing Inc

990 • Fiscal year 2021 • EIN 84-2893244

Sep 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
20 C F Willis DriveRoberta, GA 31078

(478) 836-3530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,366,405

No earlier filing loaded for comparison.

Net Assets

$1,124,043

No earlier filing loaded for comparison.

Liabilities

$242,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

$365,851

No earlier filing loaded for comparison.

Expenses

$408,269

No earlier filing loaded for comparison.

Net Income

-$42,418

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.

$1.5M$1.0M$500K$0Assets 2021: $1,366,405Liabilities 2021: $242,362Net Assets 2021: $1,124,0432021Assets 2022: $1,352,805Liabilities 2022: $255,335Net Assets 2022: $1,097,4702022Assets 2023: $1,396,586Liabilities 2023: $276,314Net Assets 2023: $1,120,2722023Assets 2024: $1,342,103Liabilities 2024: $293,723Net Assets 2024: $1,048,3802024

Highlighted filing

2021

Assets$1,366,405
Liabilities$242,362
Net Assets$1,124,043
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $365,851Expenses 2021: $408,269Net Income 2021: -$42,4182021Revenue 2022: $504,148Expenses 2022: $530,721Net Income 2022: -$26,5732022Revenue 2023: $551,860Expenses 2023: $529,058Net Income 2023: $22,8022023Revenue 2024: $532,098Expenses 2024: $598,093Net Income 2024: -$65,9952024

Highlighted filing

2021

Revenue$365,851
Expenses$408,269
Net Income-$42,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$365,851
Mission and Program Overview

Mission

Manage and develop affordable housing. Initial 70 units from HUD's RAD program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$808,753-
Land, Buildings, and Equipment, Net-$423,022-
Accounts Receivable-$113,785-
Prepaid Expenses and Deferred Charges-$20,845-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$0$1,366,405▲ $1,366,405
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$242,362-
Total Liabilities$0$242,362▲ $242,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,124,043-
Total Net Assets Fund Balance$0$1,124,043▲ $1,124,043
Total Liabilities and Net Assets / Fund Balance$0$1,366,405▲ $1,366,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,585$3,182,277$3,459,862
Other Land Buildings$93,540-$93,540
Land$51,897-$51,897
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Stanley SpillersChairman
Raymond WoodardVice Chairman
Leda StarnesDirector
Sara ParavisDirector
Marie HarrisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$222,211
Program Service Revenue
$143,414
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-42,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,320
Other Expenses$186,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,234--$143,234
Depreciation Depletion$83,153--$83,153
Other Employee Benefits$64,002--$64,002
Fees for Services Management$23,703--$23,703
Insurance$21,743--$21,743
Office Expenses$14,427--$14,427
Payroll Taxes$14,084--$14,084
Other Expenses$4,876--$4,876
All Other Expenses$3,769--$3,769
Advertising$3,392--$3,392
Fees for Services Accounting$1,850--$1,850
Travel$1,848--$1,848
Fees for Services Legal$1,484--$1,484
Total Functional Expenses$408,269$0$0$408,269
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed with the CPA and the Executive Director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roberta Housing Inc
EIN
84-2893244
Phone
4788363530
Address
20 C F Willis Drive, Roberta, GA 31078

Signing Officer

Name
Marie Harris
Title
Executive Director
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Harris
Formed
2020
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Barfield and Kinkead LLC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from Roberta HA Public Housing - RAD conversion = $1166461”

Raw XML Appendix330 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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ReturnHeader/Filer/USAddress/ZIPCd031078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853538974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barfield and Kinkead LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02022-04-27T15:03:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,366,405
Liabilities
$242,362
Net assets
$1,124,043
Revenue
$365,851
Expenses
$408,269
Net income
-$42,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.10$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.12$0.37$0.41$0.04