Civic Intelligence

Our Place Nashville

EIN 47-4044537 • 501(c)3 • Nashville, TN

Profile

To empower adults with developmental disabilities by providing affordable housing, work that is meaningful and an inclusive community in which to live.

749 Georgetown DriveNashville, TN 37205

www.ourplacenashville.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$247,775

Up $110,265 (+80%) from 2020

Liabilities

Up

$11,535

Up $9,788 (+560%) from 2020

Net Assets

Up

$236,240

Up $100,477 (+74%) from 2020

Revenue

Down

$233,913

Down $1,782,234 (-88%) from 2020

Expenses

Down

$255,764

Down $1,683,799 (-87%) from 2020

Net Income

Down

-$21,851

Down $98,435 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $10,901Liabilities 2015: $0Net Assets 2015: $10,9012015Assets 2016: $39,244Liabilities 2016: $0Net Assets 2016: $39,2442016Assets 2017: $13,635Liabilities 2017: $75Net Assets 2017: $13,5602017Assets 2020: $137,510Liabilities 2020: $1,747Net Assets 2020: $135,7632020Assets 2022: $247,775Liabilities 2022: $11,535Net Assets 2022: $236,2402022

Highlighted filing

2022

Assets$247,775
Liabilities$11,535
Net Assets$236,240

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $14,437Expenses 2015: $3,536Net Income 2015: $10,9012015Revenue 2016: $90,032Expenses 2016: $61,689Net Income 2016: $28,3432016Revenue 2017: $48,470Expenses 2017: $52,281Net Income 2017: -$3,8112017Revenue 2020: $2,016,147Expenses 2020: $1,939,563Net Income 2020: $76,5842020Revenue 2022: $233,913Expenses 2022: $255,764Net Income 2022: -$21,8512022

Highlighted filing

2022

Revenue$233,913
Expenses$255,764
Net Income-$21,851

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$278,656
Mission and Program Overview

Mission

To facilitate the housing for idd individuals

To empower adults with developmental disabilities by providing affordable housing, work that is meaningful and an inclusive community in which to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,904$112,963▼ $122,941
Investments in Publicly Traded Securities$0$91,124▲ $91,124
Land, Buildings, and Equipment, Net$27,844$22,310▼ $5,534
Pledges and Grants Receivable$0$16,516▲ $16,516
Prepaid Expenses and Deferred Charges$0$4,862▲ $4,862
Total Assets$263,748$247,775▼ $15,973
Liabilities
Accounts Payable and Accrued Expenses$438$11,535▲ $11,097
Total Liabilities$438$11,535▲ $11,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$109,996$119,747▲ $9,751
Net Assets Without Donor Restrictions$153,314$116,493▼ $36,821
Total Net Assets Fund Balance$263,310$236,240▼ $27,070
Total Liabilities and Net Assets / Fund Balance$263,748$247,775▼ $15,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,310$24,218$46,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$109,996$16,293▼ $6,542-$119,747
2021$0$109,996--$109,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NaifehExecutive DirectorFT$70,395$70,395

Board Members and Trustees

NameTitle
Tom NegriChairman
Avi PosterBoard Member
Bryan MochizukiBoard Member
Cynthia GadsdenBoard Member
Elise McmillanBoard Member
Jaco HammanBoard Member
Kevin DohertyBoard Member
Kimberly BlackBoard Member
Kimi AbernathyBoard Member
Maria De VarenneBoard Member
Robert ZarabiBoard Member
Terry Jo BichellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,150
Program Service Revenue
$0
Investment Income
$1,763
Other Revenue
$11,000
All Other Contributions
$158,800
Change in Net Assets
$-21,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,254
Revenue Not Reported on Financial Statements
$659
Revenue Not Reported on Form 990
$-7,265
Total Revenue per Audited Statements
$225,989
Total Revenue per Form 990
$233,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,529
Other Expenses$81,135
Total Fundraising Expense$24,254
Grants and Similar Amounts Paid$22,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,263$10,566$10,566$70,395
Payroll Taxes$29,423$6,311$6,310$42,044
Other Salaries and Wages$28,056$6,017$6,017$40,090
Fees for Services Other$19,611$6,965-$26,576
Grants to Domestic Individuals$22,100--$22,100
Depreciation Depletion$6,833--$6,833
Occupancy$5,200--$5,200
Travel$3,674$632-$4,306
Fees for Services Accounting$2,659$944-$3,603
Advertising$2,000-$442$2,442
Insurance$193$2,223-$2,416
Other Expenses$772$0$0$772
Fees for Service Investment Mgmnt Fees-$659-$659
Total Functional Expenses$193,323$38,187$24,254$255,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$255,764
Expenses per Audited Statements$255,105
Total Expenses per Audited Statements$255,105
Expenses Not Reported on Financial Statements$659
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Our Place Nashville
EIN
47-4044537
Phone
6156510060
Address
749 GEORGETOWN DRIVE, NASHVILLE, TN 37205

Signing Officer

Name
Carolyn Naifeh
Title
Executive Director
Phone
6156510060
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Naifeh
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
115

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 14,700. Management and general expenses 5,220. Fundraising expenses 0. Total expenses 19,920. Other professional fees: program service expenses 4,911. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 6,656.

FORM 990, PART XII, LINE 2C:

No change to the process.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is classified as an organization that is not a private foundation as defined in section 509(a) of the irc. Therefore, no provision for federal income taxes is included in the accompanying financial statements. Management believes there are no uncertain tax positions for the year ended december 31, 2022. The organization files tax returns in the u.s. Federal jurisdiction. The organization is subject to audits for federal and state purposes for the statutory period.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015729
IRS990/OtherExpensesGrp/ProgramServicesAmt17575
IRS990/OtherExpensesGrp/ProgramServicesAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt3772
IRS990/OtherExpensesGrp/TotalAmt016844
IRS990/OtherExpensesGrp/TotalAmt110114
IRS990/OtherExpensesGrp/TotalAmt21370
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueTotalAmt011000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028056
IRS990/OtherSalariesAndWagesGrp/TotalAmt040090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06311
IRS990/PayrollTaxesGrp/ProgramServicesAmt029423
IRS990/PayrollTaxesGrp/TotalAmt042044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04862
IRS990/PrincipalOfficerNm0CAROLYN NAIFEH
IRS990/PriorPeriodAdjustmentsAmt02046
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094675
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt071491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012028
IRS990/PYRevenuesLessExpensesAmt0130958
IRS990/PYSalariesCompEmpBnftPaidAmt0102908
IRS990/PYTotalExpensesAmt0269074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2022 AMOUNT: $ 11,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03902374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03850579
IRS990ScheduleA/SubstantialContributorsTotAmt051795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01068880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03902374
IRS990ScheduleA/TotalSupportAmt03915755
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109996
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0659
IRS990ScheduleD/ExpensesSubtotalAmt0255105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0659
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046528
IRS990ScheduleD/RevenueNotReportedAmt0-7265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0659
IRS990ScheduleD/RevenueSubtotalAmt0233254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022310
IRS990ScheduleD/TotalExpensesPerForm990Amt0255764
IRS990ScheduleD/TotalRevenuePerForm990Amt0233913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,700. MANAGEMENT AND GENERAL EXPENSES 5,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,920. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263748
IRS990/TotalAssetsEOYAmt0247775
IRS990/TotalAssetsGrp/BOYAmt0263748
IRS990/TotalAssetsGrp/EOYAmt0247775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221150
IRS990/TotalEmployeeCnt02

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