Civic Intelligence

Our Place Inc.

990 • Fiscal year 2018 • EIN 63-1049058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

59th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,091

Up $1,417 (+85%) from 2017

Net Assets

Up

$3,091

Up $1,417 (+85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$22,858

Up $1,658 (+7.8%) from 2017

Expenses

Down

$21,441

Down $1,601 (-6.9%) from 2017

Net Income

Up

$1,417

Up $3,259 (+177%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,091
Liabilities$0
Net Assets$3,091

Operations Trend

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

2018

Revenue$22,858
Expenses$21,441
Net Income$1,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$22,858
Mission and Program Overview

Mission

NONE

Operation of a food bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,674$3,091▲ $1,417
Total Assets$1,674$3,091▲ $1,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,674$3,091▲ $1,417
Total Net Assets Fund Balance$1,674$3,091▲ $1,417
Total Liabilities and Net Assets / Fund Balance$1,674$3,091▲ $1,417
Compensation and Service Providers

Board Members and Trustees

NameTitle
George F LandeggerPresident
Robert Pete BlackVice-president
Steven NoreikaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,858
Change in Net Assets
$1,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,441
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
Other Expenses$16,640--$16,640
Fees for Services Accounting-$2,448-$2,448
Occupancy-$2,250-$2,250
Office Expenses-$103-$103
Total Functional Expenses$16,640$4,801$0$21,441
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

The return is presented to the president for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available for inspection upon request at the organization's office.

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
2019-11-06
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
Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PARSONS & WHITTEMORE
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ReturnHeader/FilingSecurityInformation/IPTm013:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/ReturnTs02019-11-07T07:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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