Civic Intelligence

Ophelia'S Place Inc

EIN 74-3043020 • 501(c)3 • Liverpool, NY

Profile

To empower individuals, families and communities to redefine beauty and health through initiatives that increase self-esteem, improve body image and introduce alternatives to dangerous desires for perfection.

PO Box 621Liverpool, NY 13088

www.opheliasplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.74x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$233,054

Down $32,959 (-12%) from 2023

Liabilities

Down

$404,788

Down $14,515 (-3.5%) from 2023

Net Assets

Down

-$171,734

Down $18,444 (-12%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$53,299

Down $414,560 (-89%) from 2023

Expenses

Down

$70,916

Down $406,418 (-85%) from 2023

Net Income

Down

-$17,617

Down $8,142 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $323,415Liabilities 2010: $161,274Net Assets 2010: $162,1412010Assets 2011: $299,401Liabilities 2011: $152,604Net Assets 2011: $146,7972011Assets 2012: $318,733Liabilities 2012: $168,448Net Assets 2012: $150,2852012Assets 2013: $303,479Liabilities 2013: $216,160Net Assets 2013: $87,3192013Assets 2014: $348,966Liabilities 2014: $212,242Net Assets 2014: $136,7242014Assets 2015: $338,182Liabilities 2015: $215,852Net Assets 2015: $122,3302015Assets 2016: $321,351Liabilities 2016: $220,484Net Assets 2016: $100,8672016Assets 2017: $360,069Liabilities 2017: $223,903Net Assets 2017: $136,1662017Assets 2018: $362,327Liabilities 2018: $233,478Net Assets 2018: $128,8492018Assets 2019: $323,544Liabilities 2019: $248,275Net Assets 2019: $75,2692019Assets 2020: $396,222Liabilities 2020: $301,644Net Assets 2020: $94,5782020Assets 2021: $437,418Liabilities 2021: $290,471Net Assets 2021: $146,9472021Assets 2022: $283,449Liabilities 2022: $427,256Net Assets 2022: -$143,8072022Assets 2023: $266,013Liabilities 2023: $419,303Net Assets 2023: -$153,2902023Assets 2024: $233,054Liabilities 2024: $404,788Net Assets 2024: -$171,7342024

Highlighted filing

2024

Assets$233,054
Liabilities$404,788
Net Assets-$171,734
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $177,093Expenses 2010: $231,682Net Income 2010: -$54,5892010Expenses 2011: $290,6962011Expenses 2012: $354,7982012Revenue 2013: $380,079Expenses 2013: $443,045Net Income 2013: -$62,9662013Revenue 2014: $552,297Expenses 2014: $502,892Net Income 2014: $49,4052014Revenue 2015: $495,599Expenses 2015: $509,993Net Income 2015: -$14,3942015Revenue 2016: $528,185Expenses 2016: $549,648Net Income 2016: -$21,4632016Revenue 2017: $608,407Expenses 2017: $573,108Net Income 2017: $35,2992017Revenue 2018: $614,848Expenses 2018: $622,165Net Income 2018: -$7,3172018Revenue 2019: $611,274Expenses 2019: $664,854Net Income 2019: -$53,5802019Revenue 2020: $525,392Expenses 2020: $506,083Net Income 2020: $19,3092020Revenue 2021: $614,686Expenses 2021: $562,317Net Income 2021: $52,3692021Revenue 2022: $354,632Expenses 2022: $645,386Net Income 2022: -$290,7542022Revenue 2023: $467,859Expenses 2023: $477,334Net Income 2023: -$9,4752023Revenue 2024: $53,299Expenses 2024: $70,916Net Income 2024: -$17,6172024

Highlighted filing

2024

Revenue$53,299
Expenses$70,916
Net Income-$17,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,054
Liabilities
$404,788
Net assets
-$171,734
Revenue
$53,299
Expenses
$70,916
Net income
-$17,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$4.05$1.72$0.53$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.66$4.19$1.53$4.68$4.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$4.27$1.44$3.55$6.45$2.91
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.90$1.47$6.15$5.62$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.02$0.95$5.25$5.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.24$2.48$0.75$6.11$6.65$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.62$2.33$1.29$6.15$6.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.24$1.36$6.08$5.73$0.35
2016Summary only. Only limited summary data is available for this year.$3.21$2.20$1.01$5.28$5.50$0.21
2015Summary only. Only limited summary data is available for this year.$3.38$2.16$1.22$4.96$5.10$0.14
2014Summary only. Only limited summary data is available for this year.$3.49$2.12$1.37$5.52$5.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.03$2.16$0.87$3.80$4.43$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.68$1.50$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.53$1.47$2.91
2010Summary only. Only limited summary data is available for this year.$3.23$1.61$1.62$1.77$2.32$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$53,299
Mission and Program Overview

Mission

To empower individuals, families and communities to redefine beauty and health through initiatives that increase self-esteem, improve body image and introduce alternatives to dangerous desires for perfection.

To empower individuals, familiesand communities to redefine beauty and health through initiatives that increase sefl-esteem, improve body imageand introduce alternatives to dangerous desires for perfection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,550$232,589▼ $11,961
Accounts Receivable$8,500--
Cash and Non-Interest-Bearing Accounts$12,963$465▼ $12,498
Total Assets$266,013$233,054▼ $32,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$17,803$4,788▼ $13,015
Deferred Revenue$1,500--
Total Liabilities$419,303$404,788▼ $14,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-153,290$-171,734▼ $18,444
Total Net Assets Fund Balance$-153,290$-171,734▼ $18,444
Total Liabilities and Net Assets / Fund Balance$266,013$233,054▼ $32,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,589$266,635$499,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holli ZehringExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,299
Change in Net Assets
$-17,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,752--$17,752
Interest$12,789--$12,789
Depreciation Depletion$11,961--$11,961
Occupancy$5,314--$5,314
Insurance$4,889--$4,889
Total Functional Expenses$70,916$0$0$70,916
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The members of the finance committee review the 990 before is signed and filed.”

Form 990, Part VI, Section B, line 12C

“Each board member discloses any conflict of interest that they may have. These are monitored by the Executive Director and any issue which may affect the conflicted board member is not voted on by that member.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves all compensation to key members of management as well as the Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization's 990 is available upon request for review in its business office.”

Filing and Contact Details

Filer

Filer Name
Ophelia's Place Inc
EIN
74-3043020
Phone
3154515544
Address
PO Box 621, Liverpool, NY 13088

Signing Officer

Name
Justin Pritchard
Title
Treasurer
Phone
3154515544
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Pritchard
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
373 Spencer Street Suite 101, Syracuse, NY 13204
Preparer
Anthony Woods Jr CPA
Phone
3154743986
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has analyzed filing positions in all federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Organization believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain tax positions have been recorded.”

Raw XML Appendix298 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/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed filing positions in all federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Organization believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain tax positions have been recorded.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the finance committee review the 990 before is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member discloses any conflict of interest that they may have. These are monitored by the Executive Director and any issue which may affect the conflicted board member is not voted on by that member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation to key members of management as well as the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's 990 is available upon request for review in its business office.
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IRS990/TotalLiabilitiesGrp/BOYAmt0419303
IRS990/TotalLiabilitiesGrp/EOYAmt0404788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070916
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 621
IRS990/USAddress/CityNm0Liverpool
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013088
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.opheliasplace.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Pritchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154515544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ophelia's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPHE
ReturnHeader/Filer/EIN0743043020
ReturnHeader/Filer/PhoneNum03154515544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 621
ReturnHeader/Filer/USAddress/CityNm0Liverpool
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150551397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 Spencer Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Woods Jr CPA
ReturnHeader/ReturnTs02025-08-19T09:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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