Civic Intelligence

Our Community Place

990 • Fiscal year 2020 • EIN 54-1835664

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 24, 2020

17 E Johnson StreetHarrisonburg, VA 22802

(540) 442-7727

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$288,349

Up $49,655 (+21%) from 2019

Net Assets

Up

$234,043

Up $62,634 (+37%) from 2019

Liabilities

Down

$54,306

Down $12,979 (-19%) from 2019

Revenue

Up

$386,619

Up $107,629 (+39%) from 2019

Expenses

Up

$323,985

Up $35,472 (+12%) from 2019

Net Income

Up

$62,634

Up $72,157 (+758%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $603,231Liabilities 2010: $285,845Net Assets 2010: $317,3862010Assets 2011: $691,758Liabilities 2011: $378,463Net Assets 2011: $313,2952011Assets 2012: $678,533Liabilities 2012: $368,749Net Assets 2012: $309,7842012Assets 2013: $648,906Liabilities 2013: $348,166Net Assets 2013: $300,7402013Assets 2014: $633,475Liabilities 2014: $361,681Net Assets 2014: $271,7942014Assets 2015: $248,839Liabilities 2015: $58,852Net Assets 2015: $189,9872015Assets 2016: $264,159Liabilities 2016: $60,763Net Assets 2016: $203,3962016Assets 2017: $247,815Liabilities 2017: $73,219Net Assets 2017: $174,5962017Assets 2018: $241,064Liabilities 2018: $60,132Net Assets 2018: $180,9322018Assets 2019: $238,694Liabilities 2019: $67,285Net Assets 2019: $171,4092019Assets 2020: $288,349Liabilities 2020: $54,306Net Assets 2020: $234,0432020Assets 2021: $557,345Liabilities 2021: $67,890Net Assets 2021: $489,4552021Assets 2022: $742,794Liabilities 2022: $188,774Net Assets 2022: $554,0202022Assets 2023: $775,287Liabilities 2023: $239,744Net Assets 2023: $535,5432023Assets 2024: $734,143Liabilities 2024: $199,958Net Assets 2024: $534,1852024Assets 2025: $705,843Liabilities 2025: $194,842Net Assets 2025: $511,0012025

Highlighted filing

2020

Assets$288,349
Liabilities$54,306
Net Assets$234,043

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $298,7092010Expenses 2011: $360,4922011Expenses 2012: $287,2162012Revenue 2013: $275,308Expenses 2013: $284,425Net Income 2013: -$9,1172013Revenue 2014: $247,119Expenses 2014: $277,364Net Income 2014: -$30,2452014Revenue 2015: $185,582Expenses 2015: $243,851Net Income 2015: -$58,2692015Revenue 2016: $230,987Expenses 2016: $217,578Net Income 2016: $13,4092016Revenue 2017: $250,266Expenses 2017: $279,066Net Income 2017: -$28,8002017Revenue 2018: $274,259Expenses 2018: $267,923Net Income 2018: $6,3362018Revenue 2019: $278,990Expenses 2019: $288,513Net Income 2019: -$9,5232019Revenue 2020: $386,619Expenses 2020: $323,985Net Income 2020: $62,6342020Revenue 2021: $724,355Expenses 2021: $468,943Net Income 2021: $255,4122021Revenue 2022: $576,146Expenses 2022: $511,581Net Income 2022: $64,5652022Revenue 2023: $518,524Expenses 2023: $537,001Net Income 2023: -$18,4772023Revenue 2024: $564,956Expenses 2024: $552,466Net Income 2024: $12,4902024Revenue 2025: $367,290Expenses 2025: $390,474Net Income 2025: -$23,1842025

Highlighted filing

2020

Revenue$386,619
Expenses$323,985
Net Income$62,634
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$391,477
Mission and Program Overview

Mission

Our mission is to promote personal growth and community well being through community center activities where all are welcome.

Our mission is to build a safe, loving community of restoration and hope for all, especially those facing homelessness and other adverse experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,820$230,472▼ $6,348
Cash and Non-Interest-Bearing Accounts$1,336$57,872▲ $56,536
Accounts Receivable$533--
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$238,694$288,349▲ $49,655
Liabilities
Accounts Payable and Accrued Expenses$37,577$27,931▼ $9,646
Mortgage Notes Payable Secured by Investment Property$29,708$26,375▼ $3,333
Total Liabilities$67,285$54,306▼ $12,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,409$195,577▲ $24,168
Net Assets With Donor Restrictions-$38,466-
Total Net Assets Fund Balance$171,409$234,043▲ $62,634
Total Liabilities and Net Assets / Fund Balance$238,694$288,349▲ $49,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,502$48,165$189,667
Land$85,000-$85,000
Equipment$3,970$43,810$47,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam NickelsExecutive DiFT$38,300$38,300

Board Members and Trustees

NameTitle
Lawrence MillerPresident
Amy Corinne KnorrDirector
Jan JennerDirector
Julian TurnerDirector
Larry JonesDirector
Lisa SchickDirector
Randi HagiDirector
Tony BrownDirector
Winnette DickersonDirector
Phillip BravermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,309
Program Service Revenue
$7,595
Investment Income
$0
Other Revenue
$90,715
All Other Contributions
$288,309
Change in Net Assets
$62,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,901
Other Expenses$77,084
Total Fundraising Expense$29,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,150$13,346$17,159$190,655
Current Officers, Directors, Trustees, and Key Employees$32,172$2,681$3,447$38,300
Payroll Taxes$15,075$1,256$1,615$17,946
Occupancy$11,064$1,466$537$13,067
Insurance$5,723$3,030$569$9,322
Depreciation Depletion$5,846$1,095$365$7,306
Fees for Services Accounting-$5,025-$5,025
Information Technology$2,368$376$144$2,888
Office Expenses$119$1,116$1,592$2,827
Interest$1,232$263$58$1,553
Conferences and Meetings$650$297$149$1,096
Advertising$215$215$644$1,074
Other Expenses$484$117$43$484
Total Functional Expenses$263,304$31,604$29,077$323,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,310
Fundraising Direct Expenses$4,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Community$37,870$37,870-$37,870
Other Fundraise$28,173$28,173$4,036$24,137
Total Events$78,310$78,310$4,858$73,452
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is reviewed by the treasurer before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors regularly monitors transactions that might create a potential conflict of interest.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial data is available upon request from the public.

Filing and Contact Details

Filer

Filer Name
Our Community Place
EIN
54-1835664
Phone
5404427727
Address
17 E JOHNSON STREET, HARRISONBURG, VA 22802

Signing Officer

Name
Phillip Braverman
Title
Treasurer
Phone
5404427727
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Miller
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
430

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017263
IRS990/OtherRevenueTotalAmt017263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01256
IRS990/PayrollTaxesGrp/ProgramServicesAmt015075
IRS990/PayrollTaxesGrp/TotalAmt017946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220
IRS990/PYOtherExpensesAmt085105
IRS990/PYOtherRevenueAmt079514
IRS990/PYProgramServiceRevenueAmt08796
IRS990/PYRevenuesLessExpensesAmt0-9523
IRS990/PYSalariesCompEmpBnftPaidAmt0203188
IRS990/PYTotalExpensesAmt0288513
IRS990/PYTotalRevenueAmt0278990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0141,359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81180
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt01017641
IRS990ScheduleA/SubstantialContributorsTotAmt016190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033831
IRS990ScheduleA/TotalSupportAmt01253500
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/BuildingsGrp/BookValueAmt0141502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189667
IRS990ScheduleD/EquipmentGrp/BookValueAmt03970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047780
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238694
IRS990/TotalAssetsEOYAmt0288349
IRS990/TotalAssetsGrp/BOYAmt0238694
IRS990/TotalAssetsGrp/EOYAmt0288349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288309
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067285
IRS990/TotalLiabilitiesEOYAmt054306
IRS990/TotalLiabilitiesGrp/BOYAmt067285
IRS990/TotalLiabilitiesGrp/EOYAmt054306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234043
IRS990/TotalProgramServiceExpensesAmt0263304
IRS990/TotalProgramServiceRevenueAmt07595

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$1.95$5.11$3.67$3.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.00$5.34$5.65$5.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.40$5.36$5.19$5.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.76$5.12$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.68$4.89$7.24$4.69$2.55
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.54$2.34$3.87$3.24$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.67$1.71$2.79$2.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.60$1.81$2.74$2.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.73$1.75$2.50$2.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$2.31$2.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.59$1.90$1.86$2.44$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.33$3.62$2.72$2.47$2.77$0.30
2013Summary only. Only limited summary data is available for this year.$6.49$3.48$3.01$2.75$2.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.69$3.10$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.78$3.13$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.86$3.17$2.99