Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 57-0864572

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

Organization Profile
1348 Blacksburg HighwayBlacksburg, SC 29702

(864) 491-0247

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,840

Down $21,681 (-73%) from 2013

Net Assets

Down

$7,840

Down $21,681 (-73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$22,256

Down $7,801 (-26%) from 2013

Expenses

Down

$30,773

Down $2,753 (-8.2%) from 2013

Net Income

Down

-$8,517

Down $5,048 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $45,848Liabilities 2010: $2,000Net Assets 2010: $43,8482010Assets 2011: $40,207Liabilities 2011: $2,000Net Assets 2011: $38,2072011Assets 2012: $32,278Liabilities 2012: $0Net Assets 2012: $32,2782012Assets 2013: $29,521Liabilities 2013: $0Net Assets 2013: $29,5212013Assets 2014: $7,840Liabilities 2014: $0Net Assets 2014: $7,8402014

Highlighted filing

2014

Assets$7,840
Liabilities$0
Net Assets$7,840
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,772Expenses 2010: $41,287Net Income 2010: -$8,5152010Revenue 2011: $33,576Expenses 2011: $39,217Net Income 2011: -$5,6412011Revenue 2012: $30,957Expenses 2012: $36,886Net Income 2012: -$5,9292012Revenue 2013: $30,057Expenses 2013: $33,526Net Income 2013: -$3,4692013Revenue 2014: $22,256Expenses 2014: $30,773Net Income 2014: -$8,5172014

Highlighted filing

2014

Revenue$22,256
Expenses$30,773
Net Income-$8,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$40,689
Mission and Program Overview

Mission

Community service and private club

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K WILSONTresPT$0--
Filing and Contact Details

Filer

Filer Name
Our Place of Blacksburg Inc
EIN
57-0864572
Address
1348 BLACKSBURG HIGHWAY, Blacksburg, SC 29702

Signing Officer

Name
Robert C Moorhead
Title
Assi Tres
Signed
2015-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Moorhead Nicolini & Associates
Address
PO Box 8009, Gaffney, SC 29341
Preparer
Michael Nicolini
Phone
8644877516
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 649ADVERTISING 51INSURANCE 3,098ACCOUTANT 200OFFICE EXP 130LIC AND FEES 50EXCISE TAX 398UTILITIES 9,477REPAIRES AND MAIN 384BANK CHARGES 73RENT 14,400TAX 1,863”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08644910247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01348 BLACKSBURG HW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blacksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8517
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018965
IRS990EZ/GrossReceiptsAmt040689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS K WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030773
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND PRIVATE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030773
IRS990EZ/TotalRevenueAmt022256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 649ADVERTISING 51INSURANCE 3,098ACCOUTANT 200OFFICE EXP 130LIC AND FEES 50EXCISE TAX 398UTILITIES 9,477REPAIRES AND MAIN 384BANK CHARGES 73RENT 14,400TAX 1,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MOORHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSI TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE OF BLACKSBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0570864572
ReturnHeader/Filer/USAddress/AddressLine1Txt01348 BLACKSBURG HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0Blacksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD NICOLINI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644877516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICOLINI
ReturnHeader/ReturnTs02015-02-27T15:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,840
Liabilities
$0
Net assets
$7,840
Revenue
$22,256
Expenses
$30,773
Net income
-$8,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$22.3$30.8$8.52
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$30.1$33.5$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.00$32.3$31.0$36.9$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$2.00$38.2$33.6$39.2$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$2.00$43.8$32.8$41.3$8.52