Civic Intelligence

Our Place Inc.

990EZ • Fiscal year 2017 • EIN 63-1273330

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

PO Box 2751Huntsville, AL 35804-2751

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,717

Down $16,637 (-51%) from 2016

Net Assets

$15,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,262

Down $19,069 (-23%) from 2016

Expenses

Up

$70,353

Up $10,168 (+17%) from 2016

Net Income

Down

-$7,091

Down $29,237 (-132%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,717
Liabilities-
Net Assets$15,717

Operations Trend

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

2017

Revenue$63,262
Expenses$70,353
Net Income-$7,091
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$63,262
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.-$35,381
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS-$944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE THOMPSONTreasurer-$0--
PATRICK SIMMONSPresident-$0--
JAMES REEDERVice Preside-$0--
WOODY DELUILMember-$0--
MORRIS CAMPSecretary-$0--
TONYA WILLIAMSONMember-$0--
JOHN BOULTONMember-$0--
TERESA HERDENDirector-$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
Stephanie Thompson
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Alison P Hoskins CPA
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 promotion 749 office /craft supplies 1,220 telephone/internet 3,099 travel for members 3,022 4,367 maintenance/repairs 1,762 utilities 4,457 food 6,069 supplies 3,178 contract labor 1,714 miscellaneous 944 bank charges 94 total 30,675

Form 990-ez, Part I, Line 20

OTHER DECREASES -9,546

Form 990-ez, Part II, Line 24

Equipment 1,768 0 total 1,768 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 Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02567464145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MAX LUTHER DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015717
IRS990EZ/GrossReceiptsAmt063262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015717
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015717
IRS990EZ/OccupancyRentUtltsAndMaintAmt04171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY DELUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORRIS CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA HERDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01768
IRS990EZ/OtherChangesInNetAssetsAmt0-9546
IRS990EZ/OtherExpensesTotalAmt030675
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/PrintingPublicationsPostageAmt0137
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/ProgramServiceExpensesAmt035381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070353
IRS990EZ/TotalProgramServiceExpensesAmt036325
IRS990EZ/TotalRevenueAmt063262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075045
IRS990ScheduleA/Total509Grp/TotalAmt0353460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 749 OFFICE /CRAFT SUPPLIES 1,220 TELEPHONE/INTERNET 3,099 TRAVEL FOR MEMBERS 3,022 4,367 MAINTENANCE/REPAIRS 1,762 UTILITIES 4,457 FOOD 6,069 SUPPLIES 3,178 CONTRACT LABOR 1,714 MISCELLANEOUS 944 BANK CHARGES 94 TOTAL 30,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -9,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,768 0 TOTAL 1,768 0
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATED 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A5AE408F342B9CBCC43C4B3A9B58258E5861A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A5AE408F342B9CBCC43C4B3A9B58258E5861A1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISON P HOSKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 ANNA KATHRYN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035748
ReturnHeader/PreparerPersonGrp/PhoneNum02566824118
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON P HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T07:03:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$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