Civic Intelligence

Our Place Inc.

990 • Fiscal year 2016 • EIN 63-1049058

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,516

Down $167,209 (-98%) from 2015

Net Assets

Down

$3,516

Down $167,209 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$118,808

Down $160,450 (-385%) from 2015

Expenses

Up

$48,401

Up $16,301 (+51%) from 2015

Net Income

Down

-$167,209

Down $176,751 (-1852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$3,516
Liabilities$0
Net Assets$3,516
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$118,808
Expenses$48,401
Net Income-$167,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$24,943
Mission and Program Overview

Mission

NONE

Operation of a food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,177$0▼ $149,177
Cash and Non-Interest-Bearing Accounts$21,548$3,516▼ $18,032
Total Assets$170,725$3,516▼ $167,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,725$3,516▼ $167,209
Total Net Assets Fund Balance$170,725$3,516▼ $167,209
Total Liabilities and Net Assets / Fund Balance$170,725$3,516▼ $167,209
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George F LandeggerPresident
Robert Pete BlackVice-president
Stephen SweeneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,943
Program Service Revenue
$0
Investment Income
$-143,751
Other Revenue
$0
All Other Contributions
$24,943
Change in Net Assets
$-167,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,278-$10,278
Depreciation Depletion-$5,426-$5,426
Insurance-$3,278-$3,278
Fees for Services Accounting-$2,906-$2,906
Other Expenses$25,292$590-$590
Total Functional Expenses$25,292$23,109$0$48,401
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 11B

“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

Filer Name
Our Place Inc
EIN
63-1049058
Phone
9149335712
Address
4 INTERNATIONAL DRIVE NO 300, RYE BROOK, NY 10573

Signing Officer

Name
George F Landegger
Title
President
Phone
9149335712
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Craig Cafaro
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In august 2016, a nonsectarian youth and family facility that had been operated by the organization to provide wholesome educational and recreational activities for teenagers in the local communities in monroe county, alabama reverted back to the county.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A FOOD BANK.
IRS990/AllOtherContributionsAmt024943
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum09149335712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 INTERNATIONAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021548
IRS990/CashNonInterestBearingGrp/EOYAmt03516
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-143751
IRS990/CYOtherExpensesAmt048401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-167209
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-118808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05426
IRS990/DepreciationDepletionGrp/TotalAmt05426
IRS990/Desc0OPERATION OF A FOOD BANK IN MONROE COUNTY, ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025292
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesAccountingGrp/TotalAmt02906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE F LANDEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PETE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-143751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/TotalAmt03278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0143751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A FOOD BANK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170725
IRS990/NetAssetsOrFundBalancesEOYAmt03516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-143751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-143751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010278
IRS990/OccupancyGrp/TotalAmt010278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD BANK
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ProgramServicesAmt025292
IRS990/OtherExpensesGrp/TotalAmt025292
IRS990/OtherExpensesGrp/TotalAmt1631
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE F LANDEGGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032100
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0453397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268829
IRS990ScheduleA/Total509Grp/TotalAmt0453397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453397
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0A TEEN CENTER REVERTED TO MONROE COUNTY, AL IN ACCORDANCE WITH THE DEED AGREEMENT.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MONROE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0143751
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0MONROE COUNTY, STATE OF ALABAMA
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MONROEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd036460
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2016, A NONSECTARIAN YOUTH AND FAMILY FACILITY THAT HAD BEEN OPERATED BY THE ORGANIZATION TO PROVIDE WHOLESOME EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR TEENAGERS IN THE LOCAL COMMUNITIES IN MONROE COUNTY, ALABAMA REVERTED BACK TO THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170725
IRS990/TotalAssetsEOYAmt03516
IRS990/TotalAssetsGrp/BOYAmt0170725
IRS990/TotalAssetsGrp/EOYAmt03516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025292
IRS990/TotalFunctionalExpensesGrp/TotalAmt048401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-143751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-118808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 INTERNATIONAL DRIVE NO 300
IRS990/USAddress/CityNm0RYE BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010573
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE F LANDEGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149335712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PARSONS & WHITTEMORE
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0631049058
ReturnHeader/Filer/PhoneNum09149335712
ReturnHeader/Filer/USAddress/AddressLine1Txt04 INTERNATIONAL DRIVE NO 300
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C02A91045458B3B88B3D6FBD86C7860E239F888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F95530941890BC460CB95B6A0CF1691694527D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG CAFARO
ReturnHeader/ReturnTs02017-05-09T15:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,516
Liabilities
$0
Net assets
$3,516
Revenue
-$118,808
Expenses
$48,401
Net income
-$167,209
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