Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2014 • EIN 74-2103171

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
PO Box 843Beaumont, TX 77704-0843

(409) 832-7976

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,604,162

Up $164,029 (+6.7%) from 2013

Net Assets

Up

$2,596,432

Up $164,418 (+6.8%) from 2013

Liabilities

Down

$7,730

Down $389 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$1,960,291

Up $251,995 (+15%) from 2013

Expenses

Up

$1,795,873

Up $57,811 (+3.3%) from 2013

Net Income

Up

$164,418

Up $194,184 (+652%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,429,393Liabilities 2010: $16,431Net Assets 2010: $2,412,9622010Assets 2011: $2,393,857Liabilities 2011: $25,254Net Assets 2011: $2,368,6032011Assets 2012: $2,475,835Liabilities 2012: $14,055Net Assets 2012: $2,461,7802012Assets 2013: $2,440,133Liabilities 2013: $8,119Net Assets 2013: $2,432,0142013Assets 2014: $2,604,162Liabilities 2014: $7,730Net Assets 2014: $2,596,4322014Assets 2015: $2,723,940Liabilities 2015: $51,623Net Assets 2015: $2,672,3172015Assets 2016: $2,723,531Liabilities 2016: $93,052Net Assets 2016: $2,630,4792016Assets 2017: $2,967,763Liabilities 2017: $120,798Net Assets 2017: $2,846,9652017Assets 2018: $3,206,300Liabilities 2018: $94,133Net Assets 2018: $3,112,1672018Assets 2019: $3,445,798Liabilities 2019: $198,576Net Assets 2019: $3,247,2222019Assets 2020: $4,270,502Liabilities 2020: $229,116Net Assets 2020: $4,041,3862020Assets 2021: $4,516,334Liabilities 2021: $108,547Net Assets 2021: $4,407,7872021Assets 2022: $4,612,778Liabilities 2022: $66,375Net Assets 2022: $4,546,4032022Assets 2023: $4,434,076Liabilities 2023: $41,543Net Assets 2023: $4,392,5332023Assets 2024: $4,513,893Liabilities 2024: $51,203Net Assets 2024: $4,462,6902024

Highlighted filing

2014

Assets$2,604,162
Liabilities$7,730
Net Assets$2,596,432
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,696,5232010Revenue 2011: $1,788,796Expenses 2011: $1,833,155Net Income 2011: -$44,3592011Expenses 2012: $1,687,5772012Revenue 2013: $1,708,296Expenses 2013: $1,738,062Net Income 2013: -$29,7662013Revenue 2014: $1,960,291Expenses 2014: $1,795,873Net Income 2014: $164,4182014Revenue 2015: $1,446,467Expenses 2015: $1,370,582Net Income 2015: $75,8852015Revenue 2016: $1,358,458Expenses 2016: $1,400,296Net Income 2016: -$41,8382016Revenue 2017: $1,707,661Expenses 2017: $1,491,175Net Income 2017: $216,4862017Revenue 2018: $1,742,693Expenses 2018: $1,477,491Net Income 2018: $265,2022018Revenue 2019: $1,619,042Expenses 2019: $1,483,987Net Income 2019: $135,0552019Revenue 2020: $2,782,967Expenses 2020: $1,988,803Net Income 2020: $794,1642020Revenue 2021: $2,411,496Expenses 2021: $2,045,095Net Income 2021: $366,4012021Revenue 2022: $1,947,775Expenses 2022: $1,715,326Net Income 2022: $232,4492022Revenue 2023: $1,421,220Expenses 2023: $1,804,772Net Income 2023: -$383,5522023Revenue 2024: $1,326,838Expenses 2024: $1,632,939Net Income 2024: -$306,1012024

Highlighted filing

2014

Revenue$1,960,291
Expenses$1,795,873
Net Income$164,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,960,291
Mission and Program Overview

Mission

Some other place exists to

Some other place exists to to provide emergency services to indigent or catastrophe-stricken families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,167$1,061,570▼ $74,597
Cash and Non-Interest-Bearing Accounts$278,102$469,886▲ $191,784
Savings and Temporary Cash Investments$1,016,616$100,037▼ $916,579
Prepaid Expenses and Deferred Charges$9,248--
Total Assets$2,440,133$2,604,162▲ $164,029
Other Assets Total-$972,669-
Liabilities
Accounts Payable and Accrued Expenses$8,119$7,730▼ $389
Total Liabilities$8,119$7,730▼ $389
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,580$2,363,092▼ $68,488
Temporarily Rstr Net Assets$434$233,340▲ $232,906
Total Net Assets Fund Balance$2,432,014$2,596,432▲ $164,418
Total Liabilities and Net Assets / Fund Balance$2,440,133$2,604,162▲ $164,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,951$849,158$1,561,109
Equipment$287,764-$287,764
Land$60,855-$60,855
Other Land Buildings$1,000-$1,000
Other Assets Org$18,937--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Frank EasleyCommittee Chair
Lee FreelandCommittee Chair
Susan LegnionCommittee Chair
Travis BrewerPresident
Mary Beth JonesVice President
Liz SandellSecretary
Lydia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,272
Program Service Revenue
$0
Investment Income
$28,019
Other Revenue
$0
All Other Contributions
$1,642,411
Change in Net Assets
$164,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$682,524Est Fair Market Value (FMV)
Total Noncash Contributions$682,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,291
Total Revenue per Audited Statements
$1,960,291
Total Revenue per Form 990
$1,960,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,163,125
Salaries, Compensation, and Employee Benefits$394,288
Other Expenses$238,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,163,125--$1,163,125
Other Salaries and Wages$293,426$38,815$0$332,241
Depreciation Depletion$62,212$13,656$0$75,868
Insurance$19,608$18,029$0$37,637
Other Employee Benefits$20,279$15,015$0$35,294
Payroll Taxes$21,463$5,290$0$26,753
Occupancy$6,892$11,081$0$17,973
Other Expenses$11,090$3,029$0$14,119
Fees for Services Accounting$0$9,300$0$9,300
Travel$5,757$654$0$6,411
Office Expenses$0$4,705$0$4,705
Advertising$0$2,012$0$2,012
Total Functional Expenses$1,669,733$126,140$0$1,795,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,873
Total Expenses per Audited Statements$1,795,873
Total Expenses per Form 990$1,795,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Some Other Place
EIN
74-2103171
Phone
4098327976
Address
PO BOX 843, BEAUMONT, TX 77704-0843

Signing Officer

Name
PAULA O'NEAL
Title
Executive Director
Phone
4098327976
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAULA O'NEAL
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
5,000

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Karen a Oxner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Member churches may elect a director.”

Pt VI, Line 11B

“Form 990 is distributed to and reviewed by the organization's board of directors.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECUIRTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LOANS TO EMPLOYEES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSEHOLD ITEMS MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD-HOUSEHOLDS & INDIV MEALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HOUSEHOLD ITEMS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SENIOR CHRISTMAS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MISC HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD ITEMS & MEALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FILE ON EACH RECIPIENT OF ASSISTANCE; ITEMS MAY BE DONATED TO OR PURCHASED BY ORGANIZATION TO DISTRIBUTE TO RECIPIENTS; INVOICES MAY BE PAID ON BEHALF OF RECIPIENTS; NO CASH MONEY IS DISTRIBUTED DIRECTLY TO ANY RECIPIENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER CHURCHES MAY ELECT A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,604,162
Liabilities
$7,730
Net assets
$2,596,432
Revenue
$1,960,291
Expenses
$1,795,873
Net income
$164,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$1.33$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.42$1.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.55$1.95$1.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.41$2.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.23$4.04$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.11$1.74$1.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$1.71$1.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.36$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.96$1.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.71$1.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.46$1.69
2011Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$1.79$1.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$1.70