Civic Intelligence

Our Place Drop in Center Inc

990 • Fiscal year 2014 • EIN 03-0333339

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 852Bellows Falls, VT 05101

(802) 463-2217

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$278,825

Up $198,442 (+247%) from 2013

Net Assets

Up

$112,380

Up $41,919 (+59%) from 2013

Liabilities

Up

$166,445

Up $156,523 (+1578%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$318,612

Up $58,553 (+23%) from 2013

Expenses

Up

$286,293

Up $28,933 (+11%) from 2013

Net Income

Up

$32,319

Up $29,620 (+1097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,584Liabilities 2011: $12,926Net Assets 2011: $67,6582011Assets 2012: $86,023Liabilities 2012: $18,261Net Assets 2012: $67,7622012Assets 2013: $80,383Liabilities 2013: $9,922Net Assets 2013: $70,4612013Assets 2014: $278,825Liabilities 2014: $166,445Net Assets 2014: $112,3802014Assets 2015: $243,388Liabilities 2015: $131,475Net Assets 2015: $111,9132015Assets 2016: $148,500Liabilities 2016: $35,364Net Assets 2016: $113,1362016Assets 2017: $228,995Liabilities 2017: $116,450Net Assets 2017: $112,5452017Assets 2018: $173,770Liabilities 2018: $53,655Net Assets 2018: $120,1152018Assets 2019: $209,218Liabilities 2019: $63,918Net Assets 2019: $145,3002019Assets 2020: $257,202Liabilities 2020: $34,750Net Assets 2020: $222,4522020Assets 2021: $341,104Liabilities 2021: $68,990Net Assets 2021: $272,1142021Assets 2022: $292,984Liabilities 2022: $38,765Net Assets 2022: $254,2192022Assets 2023: $360,244Liabilities 2023: $99,734Net Assets 2023: $260,5102023Assets 2024: $265,735Liabilities 2024: $37,741Net Assets 2024: $227,9942024

Highlighted filing

2014

Assets$278,825
Liabilities$166,445
Net Assets$112,380
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $243,298Expenses 2011: $245,822Net Income 2011: -$2,5242011Revenue 2012: $261,258Expenses 2012: $261,154Net Income 2012: $1042012Revenue 2013: $260,059Expenses 2013: $257,360Net Income 2013: $2,6992013Revenue 2014: $318,612Expenses 2014: $286,293Net Income 2014: $32,3192014Revenue 2015: $317,945Expenses 2015: $318,412Net Income 2015: -$4672015Revenue 2016: $364,263Expenses 2016: $363,040Net Income 2016: $1,2232016Revenue 2017: $310,856Expenses 2017: $311,447Net Income 2017: -$5912017Revenue 2018: $328,206Expenses 2018: $320,636Net Income 2018: $7,5702018Revenue 2019: $321,493Expenses 2019: $296,308Net Income 2019: $25,1852019Revenue 2020: $385,519Expenses 2020: $308,367Net Income 2020: $77,1522020Revenue 2021: $351,649Expenses 2021: $301,987Net Income 2021: $49,6622021Revenue 2022: $332,114Expenses 2022: $350,009Net Income 2022: -$17,8952022Revenue 2023: $368,474Expenses 2023: $363,784Net Income 2023: $4,6902023Revenue 2024: $318,589Expenses 2024: $372,059Net Income 2024: -$53,4702024

Highlighted filing

2014

Revenue$318,612
Expenses$286,293
Net Income$32,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$320,637
Mission and Program Overview

Mission

Our Place is a daytime drop-in center that offers help with food and other essential needs in a non-judgmental, safe and respectful atmosphere. Although we do still use the Connecting people to food, shelter and each other as a motto.

To connect people with food, shelter and each other

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$56,067$85,729▲ $29,662
Cash and Non-Interest-Bearing Accounts$16,811$85,366▲ $68,555
Land, Buildings, and Equipment, Net$7,505$7,730▲ $225
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,383$278,825▲ $198,442
Other Assets Total-$0-
Liabilities
Other Liabilities-$122,800-
Deferred Revenue$9,600$38,800▲ $29,200
Accounts Payable and Accrued Expenses$322$4,845▲ $4,523
Total Liabilities$9,922$166,445▲ $156,523
Net Assets / Fund Balance
Unrestricted Net Assets$70,461$84,190▲ $13,729
Temporarily Rstr Net Assets-$28,190-
Total Net Assets Fund Balance$70,461$112,380▲ $41,919
Total Liabilities and Net Assets / Fund Balance$80,383$278,825▲ $198,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,342$17,585$24,927
Leasehold Improvements$388$1,162$1,550
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John BohannonPresident
Judy TrowDirector
Kris TysonDirector
Larry ClarkDirector
Larry WunderleDirector
Mikahla SudarskyDirector
Louise LuringSecretary
William PerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,908
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$30,427
All Other Contributions
$287,908
Change in Net Assets
$32,319

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
Food Inventory40,000$97,978DONOR'S BASIS
Other Non Cash Contri Table1$1,484DONOR'S COST
Total Noncash Contributions40,001$99,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,494
Salaries, Compensation, and Employee Benefits$123,799
Total Fundraising Expense$15,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,655$27,288$13,790$113,733
Payroll Taxes$6,430$2,415$1,221$10,066
Occupancy$6,720$1,680-$8,400
Fees for Services Accounting-$6,352-$6,352
Insurance-$4,588-$4,588
Office Expenses$260$1,822$521$2,603
Depreciation Depletion$1,235$309-$1,544
Travel$488$245$82$815
Other Expenses$2,549$240-$240
Total Functional Expenses$223,217$47,462$15,614$286,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,452
Fundraising Direct Expenses$2,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,892$25,892$1,267$24,625
Event 2$6,560$6,560$758$5,802
Total Events$32,452$32,452$2,025$30,427
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
Pass-through Funds$122,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“The board of directors reviews the form 990 prior to filing”

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

“The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon request at its place of business.”

Filing and Contact Details

Filer

EIN
03-0333339
Phone
8024632217

Signing Officer

Name
Lisa Pitcher
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
9
Employees
8
Volunteers
45

Preparer

Preparer
Timothy C Fogg CPA
Phone
8022571307
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IRS990/PayrollTaxesGrp/TotalAmt010066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt09600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147836
IRS990/PYOtherRevenueAmt022370
IRS990/PYRevenuesLessExpensesAmt02699
IRS990/PYSalariesCompEmpBnftPaidAmt0109524
IRS990/PYTotalExpensesAmt0257360
IRS990/PYTotalRevenueAmt0260059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01157852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157852
IRS990ScheduleA/TotalSupportAmt01160290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS-THROUGH FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07730
IRS990ScheduleD/TotalLiabilityAmt0122800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EMPTY BOWL DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0758
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt040000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR'S BASIS
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt097978
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR'S COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028190
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080383
IRS990/TotalAssetsEOYAmt0278825
IRS990/TotalAssetsGrp/BOYAmt080383
IRS990/TotalAssetsGrp/EOYAmt0278825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287908
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286293
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,825
Liabilities
$166,445
Net assets
$112,380
Revenue
$318,612
Expenses
$286,293
Net income
$32,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.38$2.28$3.19$3.72$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.00$2.61$3.68$3.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.39$2.54$3.32$3.50$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.69$2.72$3.52$3.02$0.50
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.35$2.22$3.86$3.08$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.64$1.45$3.21$2.96$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.54$1.20$3.28$3.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.16$1.13$3.11$3.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.13$3.64$3.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.31$1.12$3.18$3.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.66$1.12$3.19$2.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$2.60$2.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$2.61$2.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$2.43$2.46$0.03