Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 51-0393992

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization Profilewww.ourplacedc.org
1775 Pennsylvania Ave NW Suite 80020006

(202) 785-9100

Siviq Scores

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

Liabilities / Assets

99th percentile

5.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-164%

Higher net margin than 3% 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

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,754

Down $240,029 (-91%) from 2013

Net Assets

Down

-$110,102

Down $120,640 (-1145%) from 2013

Liabilities

Down

$132,856

Down $119,389 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$73,574

No earlier filing loaded for comparison.

Expenses

Down

$194,214

Down $729,913 (-79%) from 2013

Net Income

-$120,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2011: $339,545Liabilities 2011: $275,693Net Assets 2011: $63,8522011Assets 2012: $238,311Liabilities 2012: $209,906Net Assets 2012: $28,4052012Assets 2013: $262,783Liabilities 2013: $252,245Net Assets 2013: $10,5382013Assets 2014: $22,754Liabilities 2014: $132,856Net Assets 2014: -$110,1022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$22,754
Liabilities$132,856
Net Assets-$110,102
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,122,714Expenses 2011: $1,206,583Net Income 2011: -$83,8692011Revenue 2012: $1,082,471Expenses 2012: $1,117,918Net Income 2012: -$35,4472012Expenses 2013: $924,1272013Revenue 2014: $73,574Expenses 2014: $194,214Net Income 2014: -$120,6402014Revenue 2015: $129,587Expenses 2015: $19,486Net Income 2015: $110,1012015

Highlighted filing

2014

Revenue$73,574
Expenses$194,214
Net Income-$120,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$73,574
Mission and Program Overview

Mission

The mission of Our Place, DC was to provide support services to women who are in the criminal justice system, as well as pre-release education and support for women who are incarcerated. The entity filed a Chapter 7 bankruptcy petition on October 14, 2013 and is in the process of winding up its affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$220,355--
Cash and Non-Interest-Bearing Accounts$16,568$22,754▲ $6,186
Inventories for Sale or Use$20,000--
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges$626--
Land, Buildings, and Equipment, Net$0--
Total Assets$262,783$22,754▼ $240,029
Other Assets Total$5,234$0▼ $5,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,363--
Unsecured Notes Loans Payable-$80,494-
Accounts Payable and Accrued Expenses$114,882$52,362▼ $62,520
Total Liabilities$252,245$132,856▼ $119,389
Net Assets / Fund Balance
Unrestricted Net Assets$10,538$-110,102▼ $120,640
Total Net Assets Fund Balance$10,538$-110,102▼ $120,640
Total Liabilities and Net Assets / Fund Balance$262,783$22,754▼ $240,029
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marc E AlbertTrustee in Bankruptcy
Revenue and Support

Revenue Composition

Contributions and Grants
$73,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,574
Change in Net Assets
$-120,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,781
Other Expenses$52,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,778$20,444-$102,222
Other Expenses-$27,549-$27,549
Current Officers, Directors, Trustees, and Key Employees$18,051$4,513-$22,564
Payroll Taxes$10,934$2,734-$13,668
Office Expenses$8,162$2,040-$10,202
Fees for Services Accounting$5,560$1,391-$6,951
Occupancy$4,585$1,146-$5,731
Other Employee Benefits$2,662$665-$3,327
Fees for Services Other$1,600$400-$2,000
Total Functional Expenses$133,332$60,882$0$194,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“The Form 990 is prepared by a Certified Public Accountant. It is reviewed by the trustee in bankruptcy, prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All officers and directors are required to read the conflict of interest policy, and attest to compliance, annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy and financial statements available for public inspection on demand.”

Filing and Contact Details

Filer

EIN
51-0393992
Phone
2027859100

Signing Officer

Name
Marc E Albert
Title
Trustee in Bankruptcy
Phone
2027859100
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Dc
Voting Board Members
1
Independent Board Members
1
Employees
27
Volunteers
125

Preparer

Preparer
Jeffrey A Kohne CPA
Phone
7036422700
Raw XML Appendix294 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Our Place, DC was to provide support services to women who are in the criminal justice system, as well as pre-release education and support for women who are incarcerated. The entity filed a Chapter 7 bankruptcy petition on October 14, 2013 and is in the process of winding up its affairs.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum02027859100
IRS990/BooksInCareOfDetail/USAddress/AddressLine101775 Pennsylvania Ave NW Suite 800
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IRS990/Desc0Our Place DC is a unique non-profit organization in the District of Columbia (DC), which is dedicated to providing gender- specific direct service and advocacy to help formerly and currently incarcerated women come back home from incarceration. Our Place DC has been responding to the needs of women from the District who are returning home from prison for more than 13 years. Our Place DC offers holistic support to women who are rebuilding their lives post incarceration. The women we support through our service delivery share common histories. They are mothers who most commonly come from homes where at least one adult was incarcerated during their childhood. They have histories of substance abuse and domestic violence. As reported through the years, our records indicate that only 15 percent of the women who we support have more than a high school education. Many would lose hope without Our Place DC services.
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The mission of Our Place, DC was to provide support services to women who are in the criminal justice system, as well as pre-release education and support for women who are incarcerated. The entity filed a Chapter 7 bankruptcy petition on October 14, 2013 and is in the process of winding up its affairs.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03327
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IRS990/PYTotalRevenueAmt0906260
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035651
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a Certified Public Accountant. It is reviewed by the trustee in bankruptcy, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are required to read the conflict of interest policy, and attest to compliance, annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents, conflict of interest policy and financial statements available for public inspection on demand.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101775 Pennsylvania Ave NW Suite 800
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.ourplacedc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc E Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee in Bankruptcy
ReturnHeader/BusinessOfficerGrp/PhoneNum02027859100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Our Place DC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0510393992
ReturnHeader/Filer/PhoneNum02027859100
ReturnHeader/Filer/USAddress/AddressLine101775 Pennsylvania Ave NW Suite 800
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Kohne CPA
ReturnHeader/ReturnTs02015-05-07T12:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,754
Liabilities
$132,856
Net assets
-$110,102
Revenue
$73,574
Expenses
$194,214
Net income
-$120,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.07$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.25$0.01$0.92
2012Summary only. Only limited summary data is available for this year.$0.24$0.21$0.03$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.12$1.21$0.08