Civic Intelligence

Our Place Inc

EIN 63-1273330 • 501(c)3 • Huntsville, AL

Profile

Operated a drop-in center for mentally ill persons and provided non- clinical services center to them free of charge. Provided meals, crafts, and other services on a daily basis.

PO Box 2751Huntsville, AL 35804-2751

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,227

Down $9,995 (-58%) from 2023

Liabilities

Up

$884

Up $640 (+262%) from 2023

Net Assets

Down

$6,343

Down $10,635 (-63%) from 2023

Revenue

Flat

$62,805

Flat from 2023

Expenses

Up

$73,440

Up $13,704 (+23%) from 2023

Net Income

Down

-$10,635

Down $13,704 (-447%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $8,275Liabilities 2011: $02011Assets 2012: $6,425Liabilities 2012: $02012Assets 2013: $6,121Net Assets 2013: $6,1212013Assets 2014: $7,889Net Assets 2014: $7,8892014Assets 2015: $11,071Liabilities 2015: $863Net Assets 2015: $10,2082015Assets 2016: $32,354Liabilities 2016: $02016Assets 2017: $15,717Net Assets 2017: $15,7172017Assets 2018: $12,524Net Assets 2018: $12,5242018Assets 2019: $5,666Net Assets 2019: $5,6662019Assets 2020: $13,109Net Assets 2020: $13,1092020Assets 2021: $8,864Net Assets 2021: $8,8642021Assets 2022: $13,909Net Assets 2022: $13,9092022Assets 2023: $17,222Liabilities 2023: $244Net Assets 2023: $16,9782023Assets 2024: $7,227Liabilities 2024: $884Net Assets 2024: $6,3432024

Highlighted filing

2024

Assets$7,227
Liabilities$884
Net Assets$6,343

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $71,386Expenses 2011: $71,675Net Income 2011: -$2892011Revenue 2012: $69,558Expenses 2012: $71,409Net Income 2012: -$1,8512012Revenue 2013: $75,045Expenses 2013: $75,349Net Income 2013: -$3042013Revenue 2014: $69,566Expenses 2014: $67,798Net Income 2014: $1,7682014Revenue 2015: $63,256Expenses 2015: $60,937Net Income 2015: $2,3192015Revenue 2016: $82,331Expenses 2016: $60,185Net Income 2016: $22,1462016Revenue 2017: $63,262Expenses 2017: $70,353Net Income 2017: -$7,0912017Revenue 2018: $71,397Expenses 2018: $74,590Net Income 2018: -$3,1932018Revenue 2019: $70,014Expenses 2019: $76,872Net Income 2019: -$6,8582019Revenue 2020: $65,836Expenses 2020: $58,393Net Income 2020: $7,4432020Revenue 2021: $66,170Expenses 2021: $70,415Net Income 2021: -$4,2452021Revenue 2022: $64,439Expenses 2022: $59,394Net Income 2022: $5,0452022Revenue 2023: $62,805Expenses 2023: $59,736Net Income 2023: $3,0692023Revenue 2024: $62,805Expenses 2024: $73,440Net Income 2024: -$10,6352024

Highlighted filing

2024

Revenue$62,805
Expenses$73,440
Net Income-$10,635

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.88$6.34$62.8$73.4$10.6
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.24$17.0$62.8$59.7$3.07
2022Detailed filing. Detailed filing data is available for this year.$13.9$13.9$64.4$59.4$5.05
2021Detailed filing. Detailed filing data is available for this year.$8.86$8.86$66.2$70.4$4.25
2020Detailed filing. Detailed filing data is available for this year.$13.1$13.1$65.8$58.4$7.44
2019Detailed filing. Detailed filing data is available for this year.$5.67$5.67$70.0$76.9$6.86
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$71.4$74.6$3.19
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$63.3$70.4$7.09
2016Summary only. Only limited summary data is available for this year.$32.4$0.00$82.3$60.2$22.1
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.86$10.2$63.3$60.9$2.32
2014Detailed filing. Detailed filing data is available for this year.$7.89$7.89$69.6$67.8$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$75.0$75.3$0.30
2012Summary only. Only limited summary data is available for this year.$6.43$0.00$69.6$71.4$1.85
2011Summary only. Only limited summary data is available for this year.$8.28$0.00$71.4$71.7$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 29, 2024
Return Version
2023v6.0
Gross Receipts
$62,805
Mission and Program Overview

Mission

Operated a drop-in center for mentally ill persons and provided non- clinical services center to them free of charge. Provided meals, crafts, and other services on a daily basis.

Program Services

DescriptionGrantsExpenses
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.-$36,190
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS-$4,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MOOREMember-$0--
DONNA ROBERTSVice Preside-$0--
GINA CUSHINGPresident-$0--
RUSS HOLLINGSWORTHSecretary-$0--
PAUL FLORSHEIMMember-$0--
LINDSAY PARKERMember-$0--
ALEXIA COKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Our Place Inc
EIN
63-1273330
Phone
2567464145
Address
PO BOX 2751, HUNTSVILLE, AL 35804-2751

Signing Officer

Name
Alexia Coker
Title
Treasurer
Signed
2024-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Alison P Hoskins CPA Pc
Address
157 ANNA KATHRYN DR, GURLEY, AL 35748
Preparer
Alison P Hoskins CPA
Phone
2566824118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses craft supplies 495 bank charges 72 office supplies 2,462 telephone/internet 1,844 travel for members 1,668 insurance 5,928 property insurance 3,419 total 15,888

Form 990-ez, Part II, Line 24

Accounts receivable 0 216 6,192 4,767 less accumulated depreciation 5,948 4,767 total 244 216

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 244 884

Form 990-ez, Part III

Operated a drop-in center for mentally ill persons and provided non- clinical services center to them free of charge. Provided meals, crafts, and other services on a daily basis.

Form 990-ez, Part III, Line 31

Operated a drop-in center for mentally ill persons and provided non- clinical activities, travel, and meals

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FLORSHEIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEXIA COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216
IRS990EZ/OtherExpensesTotalAmt015888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CRAFT SUPPLIES 495 BANK CHARGES 72 OFFICE SUPPLIES 2,462 TELEPHONE/INTERNET 1,844 TRAVEL FOR MEMBERS 1,668 INSURANCE 5,928 PROPERTY INSURANCE 3,419 TOTAL 15,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 216 6,192 4,767 LESS ACCUMULATED DEPRECIATION 5,948 4,767 TOTAL 244 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 244 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL SERVICES CENTER TO THEM FREE OF CHARGE. PROVIDED MEALS, CRAFTS, AND OTHER SERVICES ON A DAILY BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIA COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0631273330
ReturnHeader/Filer/PhoneNum02567464145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2751
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358042751
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922448562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISON P HOSKINS CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035748
ReturnHeader/PreparerPersonGrp/PhoneNum02566824118
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON P HOSKINS CPA
ReturnHeader/ReturnTs02025-05-01T08:23:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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