Civic Intelligence

Our Place Community Recreation And

EIN 46-3991832 • North Port, FL

1449 Ripley StreetNorth Port, FL 34286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,489

Up $4,744 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$25,489

Up $4,744 (+23%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$10,262

Up $773 (+8.1%) from 2021

Expenses

Up

$5,518

Up $1,785 (+48%) from 2021

Net Income

Down

$4,744

Down $1,012 (-18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $21,176Liabilities 2015: $0Net Assets 2015: $21,1762015Assets 2016: $18,255Liabilities 2016: $48Net Assets 2016: $18,2072016Assets 2017: $14,002Liabilities 2017: $0Net Assets 2017: $14,0022017Assets 2018: $2,363Liabilities 2018: $0Net Assets 2018: $2,3632018Assets 2019: $16,484Liabilities 2019: $0Net Assets 2019: $16,4842019Assets 2020: $14,989Liabilities 2020: $0Net Assets 2020: $14,9892020Assets 2021: $20,745Liabilities 2021: $0Net Assets 2021: $20,7452021Assets 2022: $25,489Liabilities 2022: $0Net Assets 2022: $25,4892022

Highlighted filing

2022

Assets$25,489
Liabilities$0
Net Assets$25,489
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $20,401Expenses 2015: $14,336Net Income 2015: $6,0652015Revenue 2016: $25,758Expenses 2016: $28,727Net Income 2016: -$2,9692016Revenue 2017: $16,270Expenses 2017: $20,475Net Income 2017: -$4,2052017Revenue 2018: $19,699Expenses 2018: $31,338Net Income 2018: -$11,6392018Revenue 2019: $22,388Expenses 2019: $8,267Net Income 2019: $14,1212019Revenue 2020: $14,341Expenses 2020: $15,836Net Income 2020: -$1,4952020Revenue 2021: $9,489Expenses 2021: $3,733Net Income 2021: $5,7562021Revenue 2022: $10,262Expenses 2022: $5,518Net Income 2022: $4,7442022

Highlighted filing

2022

Revenue$10,262
Expenses$5,518
Net Income$4,744
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,489
Liabilities
$0
Net assets
$25,489
Revenue
$10,262
Expenses
$5,518
Net income
$4,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$10.3$5.52$4.74
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$9.49$3.73$5.76
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$14.3$15.8$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$22.4$8.27$14.1
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$19.7$31.3$11.6
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$16.3$20.5$4.21
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.05$18.2$25.8$28.7$2.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$20.4$14.3$6.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINNA L REIDPresidentPT$0--
JOSEPH A WARNERVice President-$0--
HEATHER PRINCESecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Our Place Community Recreation and
EIN
46-3991832
Address
1449 RIPLEY STREET, NORTH PORT, FL 34286

Signing Officer

Name
Tinna Reid
Title
President
Phone
9418754769
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Debits & Credits Accounting Inc
Address
315 E Olympia Ave, Punta Gorda, FL 33950
Preparer
Lynne Shattuck
Phone
9416619655
Raw XML Appendix209 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE NON PROFIT CORPORATION ELECTS THE DE MINIMIS SAFE HARBOR UNDER TREAS. REG. 1.263(A)-1(F) FOR ITS TAX YEAR ENDING DECEMBER 31, 2020.
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020745
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020745
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020745
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025489
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014192
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0855
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013337
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0699
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013979
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014192
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TINNA L REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH A WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEATHER PRINCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01449 RIPLEY STREET
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09418754769
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RECREATION AND TRAINING ACTIVITIES WITH THE SPECIAL NEED ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TRAVEL FOR ACTIVITIES FOR THE SPECIAL NEED ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST FOR DONATIONS FOR THE TRAINING ACTIVITIES OF SPECIAL NEED ADULTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TINNA REID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09418754769
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01449 RIPLEY ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt30
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0OUR PLACE GROUP HOMES INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1OUR PLACE GROUP HOME
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2OUR PLACE GROUP HOMES INC
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt30
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1BUSINESS FACILITIES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt2BUSINESS FACILITY
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt20
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt30
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22018-12
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt116403
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt26353
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt32960
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02015-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12019-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22016-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32020-12
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1FULL PAYMENT DUE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt2FULL PAYMENT DUE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE COMMUNITY RECREATION AND
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ReturnHeader/Filer/EIN0463991832
ReturnHeader/Filer/USAddress/AddressLine1Txt01449 RIPLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814753413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debits & Credits Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Olympia Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416619655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Shattuck
ReturnHeader/ReturnTs02023-05-14T00:54:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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