Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2016 • EIN 74-2103171

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,723,531

Down $409 (-0.0%) from 2015

Net Assets

Down

$2,630,479

Down $41,838 (-1.6%) from 2015

Liabilities

Up

$93,052

Up $41,429 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$1,358,458

Down $88,009 (-6.1%) from 2015

Expenses

Up

$1,400,296

Up $29,714 (+2.2%) from 2015

Net Income

Down

-$41,838

Down $117,723 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$2,723,531
Liabilities$93,052
Net Assets$2,630,479
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,358,458
Expenses$1,400,296
Net Income-$41,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,358,458
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$1,331,129$1,240,018▼ $91,111
Cash and Non-Interest-Bearing Accounts$305,663$388,201▲ $82,538
Savings and Temporary Cash Investments$100,037$100,037→ $0
Total Assets$2,723,940$2,723,531▼ $409
Other Assets Total$987,111$995,275▲ $8,164
Liabilities
Deferred Revenue$38,787$78,197▲ $39,410
Accounts Payable and Accrued Expenses$12,836$14,855▲ $2,019
Total Liabilities$51,623$93,052▲ $41,429
Net Assets / Fund Balance
Unrestricted Net Assets$2,623,580$2,522,089▼ $101,491
Temporarily Rstr Net Assets$48,737$108,390▲ $59,653
Total Net Assets Fund Balance$2,672,317$2,630,479▼ $41,838
Total Liabilities and Net Assets / Fund Balance$2,723,940$2,723,531▼ $409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,418$1,025,041-
Land$60,855--
Equipment$357,745--
Other Assets Org$9,341--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Frank EasleyCommittee Chair
Lee FreelandCommittee Chair
Susan LegnionCommittee Chair
Mary Beth JonesPresident
Chris JohnsenVice President
Paula O NealExecutive Director
Liz SandellSecretary
Lydia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,773
Program Service Revenue
$0
Investment Income
$13,685
Other Revenue
$0
All Other Contributions
$1,212,099
Change in Net Assets
$-41,838

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 Amount
Clothing and Household Goods$395,420
Total Noncash Contributions$395,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$777,620
Salaries, Compensation, and Employee Benefits$393,719
Other Expenses$228,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$777,620--$777,620
Other Salaries and Wages$306,257$41,010$0$347,267
Depreciation Depletion$74,710$16,400$0$91,110
Occupancy$49,869$3,218$0$53,087
Insurance$32,361$0$0$32,361
Payroll Taxes$26,381$732$0$27,113
Other Employee Benefits$19,054$285$0$19,339
Fees for Services Accounting$4,000$5,250$0$9,250
Other Expenses$4,670$3,459$0$8,129
Office Expenses$2,959$4,774$0$7,733
Advertising$0$2,410$0$2,410
Travel$2,104$0$0$2,104
Total Functional Expenses$1,318,397$81,899$0$1,400,296
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
2017-09-08
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
14
Volunteers
5,000

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed 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 450 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0357745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357745
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060855
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ING USA AND WESTERN NATIONAL ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECUIRTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GRANT FUNDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID INSURANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSEHOLD ITEMS MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD-HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SOUP KITCHEN
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt176050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt221200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt39420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4199910
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CHRISTMAS NEW TOY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BACKPACKS & SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MISC HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SOUP KITCHEN MEALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01318397
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358458
IRS990/TotalVolunteersCnt05000
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IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,531
Liabilities
$93,052
Net assets
$2,630,479
Revenue
$1,358,458
Expenses
$1,400,296
Net income
-$41,838
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