Civic Intelligence

Robertas'S Place Inc

990 • Fiscal year 2021 • EIN 85-0426569

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2022

Organization ProfileROBERTASPLACE.NET
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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,209

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$522,730

Up $156,699 (+43%) from 2020

Net Assets

Up

$491,567

Up $144,842 (+42%) from 2020

Liabilities

Up

$31,163

Up $11,857 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$720,764

Up $87,858 (+14%) from 2020

Expenses

Up

$674,534

Up $22,156 (+3.4%) from 2020

Net Income

Up

$46,230

Up $65,702 (+337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$522,730
Liabilities$31,163
Net Assets$491,567
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$720,764
Expenses$674,534
Net Income$46,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2022
Return Version
2020v4.0
Gross Receipts
$720,764
Mission and Program Overview

Mission

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

The organization shelters and counsels abused women and children, helps clients find employment, secure housing, and additional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,004$312,800▼ $2,204
Pledges and Grants Receivable$7,946$150,649▲ $142,703
Land, Buildings, and Equipment, Net$40,081$55,232▲ $15,151
Prepaid Expenses and Deferred Charges-$4,049-
Total Assets$366,031$522,730▲ $156,699
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$19,306$31,163▲ $11,857
Total Liabilities$19,306$31,163▲ $11,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,725$491,567▲ $144,842
Total Net Assets Fund Balance$346,725$491,567▲ $144,842
Total Liabilities and Net Assets / Fund Balance$366,031$522,730▲ $156,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,788$29,470$72,258
Leasehold Improvements$12,444$6,158$18,602
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica CooperExecutive DiFT$57,209$57,209

Board Members and Trustees

NameTitle
Georgia MathewsPresident
Deidra Metzger-patelDirector
Mary Jaramillo-barrazaDirector
Ron OrtizDirector
Kelly Thomas-coyleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$720,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,318
Change in Net Assets
$46,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,616
Other Expenses$178,918
Total Fundraising Expense$19,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,611$24,258$10,164$397,033
Occupancy$56,600$5,660$629$62,889
Current Officers, Directors, Trustees, and Key Employees$24,377$30,470$6,094$60,941
Payroll Taxes$31,238$4,418$1,312$36,968
Office Expenses$23,251$3,289$977$27,517
Insurance$14,997$1,499$167$16,663
Fees for Services Other$4,688$262-$4,950
Travel$3,915$554$164$4,633
Depreciation Depletion$3,456$346$38$3,840
Other Expenses$783$111$33$927
Other Employee Benefits$569$81$24$674
Interest-$478-$478
Advertising$250$35$11$296
All Other Expenses-$15-$15
Total Functional Expenses$583,146$71,707$19,681$674,534
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The executive director reviews the form 990 with the tax preparer, and after this review, the form 990 is shared with members of the board for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“There are no other compensated officers or key employees, however, the board of directors would determine the salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the organization's office during normal business hours.”

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
Oshay Jaramillo
Title
Executive Director
Phone
5052877200
Signed
2022-11-11

Organization Details

Principal Officer
Oshay Jaramillo
Formed
1995
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve in a voluntary capacity.”

Form 990, Part XII

“The fiscal year 2021 audit is currently in process.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TAX PREPARER, AND AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH MEMBERS OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, THE BOARD OF DIRECTORS WOULD DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FISCAL YEAR 2021 AUDIT IS CURRENTLY IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366031
IRS990/TotalAssetsEOYAmt0522730
IRS990/TotalAssetsGrp/BOYAmt0366031
IRS990/TotalAssetsGrp/EOYAmt0522730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720764
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019306
IRS990/TotalLiabilitiesEOYAmt031163
IRS990/TotalLiabilitiesGrp/BOYAmt019306
IRS990/TotalLiabilitiesGrp/EOYAmt031163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491567
IRS990/TotalProgramServiceExpensesAmt0583146
IRS990/TotalReportableCompFromOrgAmt057209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720764
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522730
IRS990/TravelGrp/FundraisingAmt0164
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt04633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7304
IRS990/USAddress/CityNm0GRANTS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROBERTASPLACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSHAY JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052877200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03035790513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L GILLILAND
ReturnHeader/ReturnTs02022-11-11T12:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSHAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARAMILLO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,730
Liabilities
$31,163
Net assets
$491,567
Revenue
$720,764
Expenses
$674,534
Net income
$46,230
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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