Civic Intelligence

Our Place Inc.

990EZ • Fiscal year 2014 • EIN 63-1273330

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 275135804-2751

(256) 746-4145

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,889

Up $1,768 (+29%) from 2013

Net Assets

Up

$7,889

Up $1,768 (+29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$69,566

Down $5,479 (-7.3%) from 2013

Expenses

Down

$67,798

Down $7,551 (-10%) from 2013

Net Income

Up

$1,768

Up $2,072 (+682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2014

Assets$7,889
Liabilities-
Net Assets$7,889
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$69,566
Expenses$67,798
Net Income$1,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$69,566
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-$46,922
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.-$14,885
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE THOMPSONPresidentPT$1,800-$1,800
JAMES HICKMANTreasurerPT$0--
PATRICK SIMMONSVice PresidePT$0--
JOHN FISKESecretaryPT$0--
JAMES REEDERMemberPT$0--
WOODY DELUILMemberPT$0--
Filing and Contact Details

Filer

EIN
63-1273330
Phone
2567464145

Signing Officer

Name
Jim Hickman
Title
Treasurer
Phone
2567464145
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Alison P Hoskins CPA
Phone
2567765619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office /craft supplies 268 telephone/internet 2,065 travel for members 4,017 insurance 2,840 bank charges 59 security 549 utilities 6,091 food 5,158 contract labor 2,846 equipment rental 235 janitorial services 286 dues 55 web development 93 miscellaneous 743 total 25,305”

Form 990-ez, Part II, Line 24

“Equipment 3,622 0 total 3,622 0”

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 Appendix152 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/CompensationExplanationGrp/PersonNm0JAMES HICKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEPHANIE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK SIMMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN FISKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES REEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5WOODY DELUIL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON HOSKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02567765619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 NOLAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07889
IRS990EZ/GrossReceiptsAmt069566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07889
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WOODY DELUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03622
IRS990EZ/OtherExpensesTotalAmt025305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED 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/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067798
IRS990EZ/TotalProgramServiceExpensesAmt061807
IRS990EZ/TotalRevenueAmt069566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071386
IRS990ScheduleA/Total509Grp/TotalAmt0350996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE /CRAFT SUPPLIES 268 TELEPHONE/INTERNET 2,065 TRAVEL FOR MEMBERS 4,017 INSURANCE 2,840 BANK CHARGES 59 SECURITY 549 UTILITIES 6,091 FOOD 5,158 CONTRACT LABOR 2,846 EQUIPMENT RENTAL 235 JANITORIAL SERVICES 286 DUES 55 WEB DEVELOPMENT 93 MISCELLANEOUS 743 TOTAL 25,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,622 0 TOTAL 3,622 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATED 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/SupplementalInformationDetail/ExplanationTxt3OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567464145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0631273330
ReturnHeader/Filer/PhoneNum02567464145
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2751
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0358042751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALISON P HOSKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 NOLAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035748
ReturnHeader/PreparerPersonGrp/PhoneNum02567765619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON P HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T21:43:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,889
Liabilities
-
Net assets
$7,889
Revenue
$69,566
Expenses
$67,798
Net income
$1,768
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