Civic Intelligence

Our Place Inc.

990EZ • Fiscal year 2013 • EIN 63-1273330

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
PO Box 275135804-2751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,121

Down $304 (-4.7%) from 2012

Net Assets

$6,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$75,045

Up $5,487 (+7.9%) from 2012

Expenses

Up

$75,349

Up $3,940 (+5.5%) from 2012

Net Income

Up

-$304

Up $1,547 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$6,121
Liabilities-
Net Assets$6,121
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$75,045
Expenses$75,349
Net Income-$304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 13, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
63-1273330
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0JAMES HICKMAN
CompensationExplanation/Compensation/PersonName1MARGARET FORREST
CompensationExplanation/Compensation/PersonName2STEPHANIE THOMPSON
CompensationExplanation/Compensation/PersonName3JOSIE GALINDO
CompensationExplanation/Compensation/PersonName4DARLENE BERRY
CompensationExplanation/Compensation/PersonName5LYNN B OVERMAN
CompensationExplanation/Compensation/PersonName6BETTY SISK
CompensationExplanation/Compensation/PersonName7JASON MARTIN
CompensationExplanation/Compensation/PersonName8GENE ARBOGAST
CompensationExplanation/Compensation/PersonName9JUDI MOON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02803
IRS990EZ/CashSavingsAndInvestments/EOY02499
IRS990EZ/ContributionsGiftsGrantsEtc075045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-304
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06425
IRS990EZ/NetAssetsOrFundBalancesBOY06425
IRS990EZ/NetAssetsOrFundBalances/EOY06121
IRS990EZ/NetAssetsOrFundBalancesEOY06121
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSIE GALINDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARLENE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN B OVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GENE ARBOGAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDI MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03622
IRS990EZ/OtherAssetsTotal/EOY03622
IRS990EZ/OtherExpensesTotal040110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATED 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.
IRS990EZ/PrintingPublicationsPostage0877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032452
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 NOLAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GURLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035748
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALISON HOSKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567765619
IRS990EZ/TotalAssets/BOY06425
IRS990EZ/TotalAssets/EOY06121
IRS990EZ/TotalExpenses075349
IRS990EZ/TotalProgramServiceExpenses062709
IRS990EZ/TotalRevenue075045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0349533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090349533
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068103
IRS990ScheduleA/Total509/Total0349533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068103
IRS990ScheduleA/TotalSupportTotal/Total0349533
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 200 OFFICE /CRAFT SUPPLIES 2,647 TELEPHONE/INTERNET 2,101 TRAVEL FOR MEMBERS 7,976 INSURANCE 2,700 BANK CHARGES 55 CONTRACT LABOR 10,267 SECURITY 1,108 UTILITIES 6,867 FOOD 5,789 SUPPLIES 400 TOTAL 40,110
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,622 3,622 TOTAL 3,622 3,622
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATED 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.
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/Explanation0EXTENSION OF TIME TO FILE WAS GRANTED FROM FEBRUARY 15, 2014.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631273330
ReturnHeader/Filer/Name/BusinessNameLine10OUR PLACE INC
ReturnHeader/Filer/NameControl0OURP
ReturnHeader/Filer/Phone02567464145
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2751
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0358042751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0LYNN OVERMAN
ReturnHeader/Officer/Phone02567464145
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALISON P HOSKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 NOLAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GURLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035748
ReturnHeader/Preparer/Name0ALISON P HOSKINS CPA
ReturnHeader/Preparer/Phone02567765619
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T19:24:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,121
Liabilities
-
Net assets
$6,121
Revenue
$75,045
Expenses
$75,349
Net income
-$304
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