Civic Intelligence

Our Place Inc.

990EZ • Fiscal year 2019 • EIN 63-1273330

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 26, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,666

Down $6,858 (-55%) from 2018

Net Assets

Down

$5,666

Down $6,858 (-55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$70,014

Down $1,383 (-1.9%) from 2018

Expenses

Up

$76,872

Up $2,282 (+3.1%) from 2018

Net Income

Down

-$6,858

Down $3,665 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$5,666
Liabilities-
Net Assets$5,666
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$70,014
Expenses$76,872
Net Income-$6,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$70,014
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.-$44,766
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS-$6,154
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE THOMPSONMemberPT$0--
DONNA SOLOWAYPresidentPT$0--
JAMES REEDERVice Preside-$0--
SCOTT BLACKSecretary-$0--
DAVE HEPLERMember-$0--
JOHN BOULTONMember-$0--
ANNA HOLLINGSWORTHTreasurer-$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
Anna Hollingsworth
Title
Treasurer
Signed
2020-01-26
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 395 office /craft supplies 1,145 telephone/internet 2,808 travel for members 2,973 insurance 3,277 maintenance/repairs 2,010 security 593 utilities 4,158 food 6,163 supplies 1,670 web development 150 miscellaneous 162 non-investment depreciation 4,767 total 30,271”

Form 990-ez, Part II, Line 24

“Office equipment 0 4,767 less accumulated depreciation 0 4,767 total 0 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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA HOLLINGSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02567464145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MAX LUTHER DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05666
IRS990EZ/GrossReceiptsAmt070014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05666
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA SOLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE HEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030271
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/PrintingPublicationsPostageAmt0122
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/ProgramServiceExpensesAmt044766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076872
IRS990EZ/TotalProgramServiceExpensesAmt050920
IRS990EZ/TotalRevenueAmt070014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063256
IRS990ScheduleA/Total509Grp/TotalAmt0350260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 395 OFFICE /CRAFT SUPPLIES 1,145 TELEPHONE/INTERNET 2,808 TRAVEL FOR MEMBERS 2,973 INSURANCE 3,277 MAINTENANCE/REPAIRS 2,010 SECURITY 593 UTILITIES 4,158 FOOD 6,163 SUPPLIES 1,670 WEB DEVELOPMENT 150 MISCELLANEOUS 162 NON-INVESTMENT DEPRECIATION 4,767 TOTAL 30,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 0 4,767 LESS ACCUMULATED DEPRECIATION 0 4,767 TOTAL 0 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA HOLLINGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-26
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/AtSubmissionCreationDeviceId0C60C9C2D51BF5F0EEE258CB35664D462BA6CF864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60C9C2D51BF5F0EEE258CB35664D462BA6CF864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.252.87
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:24
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/PreparationDt02020-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON P HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-01T08:23:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,666
Liabilities
-
Net assets
$5,666
Revenue
$70,014
Expenses
$76,872
Net income
-$6,858
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