Our Place Inc.

990EZ • Fiscal year 2020 • EIN 63-1273330

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2020

Organization Profile N/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.

No value available

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

Source year 2020

No value available

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

Source year 2020

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$13,109

Up $7,443 (+131%) from 2019

Net Assets

$13,109

Up $7,443 (+131%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin59th percentile

Revenue

Down

$65,836

Down $4,178 (-6.0%) from 2019

Expenses

Down

$58,393

Down $18,479 (-24%) from 2019

Net Income

$7,443

Up $14,301 (+209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2020

Assets$13,109

Liabilities-

Net Assets$13,109

Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$65,836

Expenses$58,393

Net Income$7,443

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Feb 9, 2020
Return Version: 2019v5.0
Gross Receipts: $65,836

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

Description	Grants	Expenses
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.	-	$35,724
OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS	-	$1,426

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHANIE THOMPSON	Member	-	$0	-	-
DONNA SOLOWAY	President	-	$0	-	-
JAMES REEDER	Vice Preside	-	$0	-	-
SCOTT BLACK	Secretary	-	$0	-	-
DAVE HEPLER	Member	-	$0	-	-
JOHN BOULTON	Member	-	$0	-	-
ANNA HOLLINGSWORTH	Treasurer	-	$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: Donna Soloway
Title: President
Signed: 2020-02-09
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 office /craft supplies 1,109 telephone/internet 3,589 insurance 2,536 property insurance 107 maintenance/repairs 430 utilities 4,207 food 5,119 total 17,097”

Form 990-ez, Part II, Line 24

“4,767 4,767 less accumulated depreciation 4,767 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 Appendix149 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/PersonNm	0	ANNA HOLLINGSWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2567464145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	205 MAX LUTHER DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	35811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65836
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3776
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13109
IRS990EZ/GrossReceiptsAmt	0	65836
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13109
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHANIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONNA SOLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SCOTT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVE HEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN BOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ANNA HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	17097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1426
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	35258
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58393
IRS990EZ/TotalProgramServiceExpensesAmt	0	37150
IRS990EZ/TotalRevenueAmt	0	65836
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	65836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	70014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	71397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	82331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	352840
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	352840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	82331
IRS990ScheduleA/Total509Grp/TotalAmt	0	352840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	82331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	352840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE /CRAFT SUPPLIES 1,109 TELEPHONE/INTERNET 3,589 INSURANCE 2,536 PROPERTY INSURANCE 107 MAINTENANCE/REPAIRS 430 UTILITIES 4,207 FOOD 5,119 TOTAL 17,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	4,767 4,767 LESS ACCUMULATED DEPRECIATION 4,767 4,767 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OPERATED A DROP-IN CENTER FOR MENTALLY ILL PERSONS AND PROVIDED NON- CLINICAL ACTIVITIES, TRAVEL, AND MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONNA SOLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OUR PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OURP
ReturnHeader/Filer/EIN	0	631273330
ReturnHeader/Filer/PhoneNum	0	2567464145
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2751
ReturnHeader/Filer/USAddress/CityNm	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	358042751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALISON P HOSKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	157 ANNA KATHRYN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35748
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2566824118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ALISON P HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-02-11T08:05:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,109
Liabilities: -
Net assets: $13,109
Revenue: $65,836
Expenses: $58,393
Net income: $7,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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