Civic Intelligence

Our Place Inc.

990 • Fiscal year 2013 • EIN 63-1049058

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
4 International Drive No 300Rye Brook, NY 10573

(914) 933-5712

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$174,622

Down $14,237 (-7.5%) from 2012

Net Assets

Down

$174,622

Down $14,237 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$82,680

Down $186,150 (-69%) from 2012

Expenses

Down

$96,917

Down $178,653 (-65%) from 2012

Net Income

Down

-$14,237

Down $7,497 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $205,268Liabilities 2011: $9,669Net Assets 2011: $195,5992011Assets 2012: $188,859Liabilities 2012: $0Net Assets 2012: $188,8592012Assets 2013: $174,622Liabilities 2013: $0Net Assets 2013: $174,6222013Assets 2014: $161,183Liabilities 2014: $0Net Assets 2014: $161,1832014Assets 2015: $170,725Liabilities 2015: $0Net Assets 2015: $170,7252015Assets 2016: $3,516Liabilities 2016: $0Net Assets 2016: $3,5162016Assets 2017: $1,674Liabilities 2017: $0Net Assets 2017: $1,6742017Assets 2018: $3,091Liabilities 2018: $0Net Assets 2018: $3,0912018Assets 2019: $1,906Liabilities 2019: $0Net Assets 2019: $1,9062019Assets 2020: $2,727Liabilities 2020: $0Net Assets 2020: $2,7272020Assets 2021: $2,381Liabilities 2021: $0Net Assets 2021: $2,3812021Assets 2022: $2,390Liabilities 2022: $0Net Assets 2022: $2,3902022Assets 2023: $2,136Liabilities 2023: $0Net Assets 2023: $2,1362023Assets 2024: $3,171Liabilities 2024: $0Net Assets 2024: $3,1712024

Highlighted filing

2013

Assets$174,622
Liabilities$0
Net Assets$174,622
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $410,321Expenses 2011: $433,128Net Income 2011: -$22,8072011Revenue 2012: $268,830Expenses 2012: $275,570Net Income 2012: -$6,7402012Revenue 2013: $82,680Expenses 2013: $96,917Net Income 2013: -$14,2372013Revenue 2014: $35,303Expenses 2014: $48,742Net Income 2014: -$13,4392014Revenue 2015: $41,642Expenses 2015: $32,100Net Income 2015: $9,5422015Revenue 2016: -$118,808Expenses 2016: $48,401Net Income 2016: -$167,2092016Revenue 2017: $21,200Expenses 2017: $23,042Net Income 2017: -$1,8422017Revenue 2018: $22,858Expenses 2018: $21,441Net Income 2018: $1,4172018Revenue 2019: $14,600Expenses 2019: $15,785Net Income 2019: -$1,1852019Revenue 2020: $22,310Expenses 2020: $21,489Net Income 2020: $8212020Revenue 2021: $19,200Expenses 2021: $19,546Net Income 2021: -$3462021Revenue 2022: $16,100Expenses 2022: $16,091Net Income 2022: $92022Revenue 2023: $22,800Expenses 2023: $23,054Net Income 2023: -$2542023Revenue 2024: $24,401Expenses 2024: $23,366Net Income 2024: $1,0352024

Highlighted filing

2013

Revenue$82,680
Expenses$96,917
Net Income-$14,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$82,680
Mission and Program Overview

Mission

NONE

SEE STATEMENT 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,575$169,067▼ $10,508
Cash and Non-Interest-Bearing Accounts$9,284$5,555▼ $3,729
Total Assets$188,859$174,622▼ $14,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,859$174,622▼ $14,237
Total Net Assets Fund Balance$188,859$174,622▼ $14,237
Total Liabilities and Net Assets / Fund Balance$188,859$174,622▼ $14,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,029$203,082$277,111
Other Land Buildings$95,038$159,458$254,496
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George F LandeggerPresident
Robert a BlackVice President
Stephen SweeneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,853
Program Service Revenue
$10,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,853
Change in Net Assets
$-14,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,344
Salaries, Compensation, and Employee Benefits$13,573
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,217-$14,217
Other Salaries and Wages$13,573--$13,573
Depreciation Depletion$1,272$9,237-$10,509
Insurance-$9,666-$9,666
Other Expenses$5,945$2,309-$2,309
Office Expenses$345$893-$1,238
All Other Expenses$482$710-$1,192
Fees for Services Accounting-$1,133-$1,133
Advertising$135-$135$270
Total Functional Expenses$58,617$38,165$135$96,917
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
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 11

“Return is presented to board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's offices upon request.”

Filing and Contact Details

Filer

EIN
63-1049058
Phone
9149335712

Signing Officer

Name
George F Landegger
Title
President
Phone
9149335712
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Landegger
Formed
1991
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Terence Halloran
Phone
2126971000
Raw XML Appendix339 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.

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IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010573
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F LANDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149335712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR PLACE INC CO PARSONS & WHITTEMORE
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0631049058
ReturnHeader/Filer/PhoneNum09149335712
ReturnHeader/Filer/USAddress/AddressLine104 INTERNATIONAL DRIVE NO 300
ReturnHeader/Filer/USAddress/City0RYE BROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE HALLORAN
ReturnHeader/ReturnTs02014-06-24T14:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,622
Liabilities
$0
Net assets
$174,622
Revenue
$82,680
Expenses
$96,917
Net income
-$14,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.19$0.48$1.67
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.35$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.83$0.97$0.14
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.69$2.76$0.07
2011Summary only. Only limited summary data is available for this year.$2.05$0.10$1.96$4.10$4.33$0.23