Civic Intelligence

Robertas'S Place Inc

990 • Fiscal year 2018 • EIN 85-0426569

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileROBERTA'S PLACE INC.
PO Box 7304Grants, NM 87020

(505) 287-7200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$219,635

Up $56,756 (+35%) from 2016

Net Assets

Up

$218,548

Up $59,133 (+37%) from 2016

Liabilities

Down

$1,087

Down $2,377 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$411,090

Up $100,507 (+32%) from 2016

Expenses

Up

$413,840

Up $95,859 (+30%) from 2016

Net Income

Up

-$2,750

Up $4,648 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $155,509Liabilities 2011: $8,898Net Assets 2011: $146,6112011Assets 2012: $156,635Liabilities 2012: $1,415Net Assets 2012: $155,2202012Assets 2013: $126,624Liabilities 2013: $1,899Net Assets 2013: $124,7252013Assets 2014: $157,806Liabilities 2014: $1,814Net Assets 2014: $155,9922014Assets 2015: $171,263Liabilities 2015: $4,451Net Assets 2015: $166,8122015Assets 2016: $162,879Liabilities 2016: $3,464Net Assets 2016: $159,4152016Assets 2018: $219,635Liabilities 2018: $1,087Net Assets 2018: $218,5482018Assets 2019: $382,185Liabilities 2019: $15,988Net Assets 2019: $366,1972019Assets 2020: $366,031Liabilities 2020: $19,306Net Assets 2020: $346,7252020Assets 2021: $522,730Liabilities 2021: $31,163Net Assets 2021: $491,5672021Assets 2022: $462,808Liabilities 2022: $79,843Net Assets 2022: $382,9652022Assets 2023: $463,843Liabilities 2023: $50,357Net Assets 2023: $413,4862023Assets 2024: $423,107Liabilities 2024: $79,381Net Assets 2024: $343,7262024

Highlighted filing

2018

Assets$219,635
Liabilities$1,087
Net Assets$218,548
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $327,930Expenses 2011: $319,830Net Income 2011: $8,1002011Revenue 2012: $312,442Expenses 2012: $310,027Net Income 2012: $2,4152012Revenue 2013: $284,904Expenses 2013: $315,369Net Income 2013: -$30,4652013Revenue 2014: $328,590Expenses 2014: $297,324Net Income 2014: $31,2662014Revenue 2015: $338,046Expenses 2015: $324,398Net Income 2015: $13,6482015Revenue 2016: $310,583Expenses 2016: $317,981Net Income 2016: -$7,3982016Revenue 2018: $411,090Expenses 2018: $413,840Net Income 2018: -$2,7502018Revenue 2019: $724,275Expenses 2019: $608,230Net Income 2019: $116,0452019Revenue 2020: $632,906Expenses 2020: $652,378Net Income 2020: -$19,4722020Revenue 2021: $720,764Expenses 2021: $674,534Net Income 2021: $46,2302021Revenue 2022: $568,727Expenses 2022: $677,329Net Income 2022: -$108,6022022Revenue 2023: $895,109Expenses 2023: $881,702Net Income 2023: $13,4072023Revenue 2024: $921,950Expenses 2024: $948,224Net Income 2024: -$26,2742024

Highlighted filing

2018

Revenue$411,090
Expenses$413,840
Net Income-$2,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$411,090
Mission and Program Overview

Mission

The organization shelteres and counsels absued women & children, helps them find employment, secure housing and additional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,926$218,548▼ $6,378
Cash and Non-Interest-Bearing Accounts$203,853$200,813▼ $3,040
Land, Buildings, and Equipment, Net$20,127$15,822▼ $4,305
Total Assets$226,980$219,635▼ $7,345
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,054$1,087▼ $967
Total Liabilities$2,054$1,087▼ $967
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,926$218,548▼ $6,378
Total Liabilities and Net Assets / Fund Balance$226,980$219,635▼ $7,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,294$12,884$16,178
Leasehold Improvements$11,137$3,285$14,422
Equipment$1,391$10,314$11,705
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Georgia MatthewsBoard Member
Kelly Tomas-coyleBoard Member
Paul MilanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$340,464
Program Service Revenue
$25,528
Investment Income
$0
Other Revenue
$45,098
All Other Contributions
$20,918
Change in Net Assets
$-2,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,800
Other Expenses$108,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,807$18,081-$241,888
Comp Disqual Persons$42,525--$42,525
Payroll Taxes$19,951$1,436-$21,387
Occupancy$21,360--$21,360
Depreciation Depletion$13,964--$13,964
Insurance$6,628$6,375-$13,003
Travel-$5,923-$5,923
Fees for Services Accounting-$5,483-$5,483
Office Expenses-$4,893-$4,893
Other Expenses$4,573$5,624-$4,573
All Other Expenses$1,067$1,007-$2,074
Fees for Services Management-$880-$880
Advertising-$133-$133
Total Functional Expenses$364,005$49,835$0$413,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Sally sanchez 807 roosevelt grants, nm 87020”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
ROBERTA'S PLACE INC
EIN
85-0426569
Phone
5052877200
Address
PO BOX 7304, GRANTS, NM 87020

Signing Officer

Name
Sally Sanchez
Title
Officer
Phone
5052877200
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Sanchez
Formed
1995
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Elizabeth G Olivas CPA
Address
9577 OSUNA RD NE STE E, ALBUQUERQUE, NM 87111-2286
Preparer
Elizabeth G Olivas
Phone
5057973380
Supplemental Narrative

Additional Explanations

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

“The organization shelters and counsels abused women and children. Helps them find employment,secures housing & educational opportunities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,147 prior period adj -14,775 total -3,628”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALLY SANCHEZ 807 ROOSEVELT GRANTS, NM 87020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 11,147 PRIOR PERIOD ADJ -14,775 TOTAL -3,628
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IRS990/TravelGrp/ManagementAndGeneralAmt05923
IRS990/TravelGrp/TotalAmt05923
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052877200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTA'S PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0850426569
ReturnHeader/Filer/PhoneNum05052877200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7304
ReturnHeader/Filer/USAddress/CityNm0GRANTS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D8655664C8F24936388697A8D7D1FD7475904D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.244.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204384905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH G OLIVAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09577 OSUNA RD NE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112286
ReturnHeader/PreparerPersonGrp/PhoneNum05057973380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G OLIVAS
ReturnHeader/ReturnTs02019-05-15T17:48:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,635
Liabilities
$1,087
Net assets
$218,548
Revenue
$411,090
Expenses
$413,840
Net income
-$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.79$3.44$9.22$9.48$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.50$4.13$8.95$8.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.80$3.83$5.69$6.77$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.31$4.92$7.21$6.75$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.19$3.47$6.33$6.52$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$7.24$6.08$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$4.11$4.14$0.03
2016Summary only. Only limited summary data is available for this year.$1.63$0.03$1.59$3.11$3.18$0.07
2015Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.38$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$3.29$2.97$0.31
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$2.85$3.15$0.30
2012Summary only. Only limited summary data is available for this year.$1.57$0.01$1.55$3.12$3.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.47$3.28$3.20$0.08