Civic Intelligence

Our Children'S Place

990EZ • Fiscal year 2016 • EIN 75-3151152

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

PO Box 13073Durham, NC 27709

(919) 904-4286

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 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-901%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,406

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 259.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$0

Down $67,564 (-100%) from 2014

Net Assets

Down

$0

Down $67,564 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$17,890

Down $41,080 (-70%) from 2014

Expenses

Up

$179,108

Up $94,404 (+111%) from 2014

Net Income

Down

-$161,218

Down $135,484 (-526%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $344,944Liabilities 2010: $9,246Net Assets 2010: $335,6982010Assets 2011: $234,394Liabilities 2011: $283Net Assets 2011: $234,1112011Assets 2012: $168,219Liabilities 2012: $9,3652012Assets 2013: $93,298Liabilities 2013: $02013Assets 2014: $67,564Liabilities 2014: $0Net Assets 2014: $67,5642014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $169,5152010Revenue 2011: $139,597Expenses 2011: $241,184Net Income 2011: -$101,5872011Revenue 2012: $14,187Expenses 2012: $89,444Net Income 2012: -$75,2572012Revenue 2013: $28,231Expenses 2013: $93,787Net Income 2013: -$65,5562013Revenue 2014: $58,970Expenses 2014: $84,704Net Income 2014: -$25,7342014Revenue 2016: $17,890Expenses 2016: $179,108Net Income 2016: -$161,2182016

Highlighted filing

2016

Revenue$17,890
Expenses$179,108
Net Income-$161,218
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,348
Mission and Program Overview

Mission

Our children's place is a private nonprofit agency committed to the children of incarcerated parents. We strive to be the leading north carolina advocate and educational resource focused on these children and the need for statewide response to ensure their well-being.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS COMMUNITY FORUMS, SEMINARS AND OTHER PROGRAMS ACROSS NORTH CAROLINA TO BRING TOGETHER PEOPLE SERVING CHILDREN WITH INCARCERATED PARENTS. THE ORGANIZATION PROVIDES DVDS AND EDUCATIONAL MATERIALS REGARDING CHILDREN OF INCARCERATED PARENTS TO SCHOOLS AND THOSE WORKING IN SOCIAL SERVICES. ADDITIONALLY, THE ORGANIZATION COORDINATES PARENT DAY AT VARIOUS PRISON FACILITIES THROUGHOUT NC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RADCLIFFExecutive DirectorPT$46,406-$46,406
JENN BARRAdministrative CoordinatorPT$8,363-$8,363
CHRIS BLUEPresident-$0--
MARK D BROWNTreasurer-$0--
ANTHONY SHOOKSecretary-$0--
RHONDA ANGERIODirector-$0--
DANIEL BOWESDirector-$0--
SHIRLEY DRECHSELDirector-$0--
RICH ROSENDirector-$0--
KATIE WAKEFORDDirector-$0--
SCHREE CHAVDAROVDirector-$0--
VALERIE FOUSHEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murphey School Radio$5,618$5,618$234$5,384
Hat Sales$3,180$3,180$1,213$1,967
Total Events$8,817$8,817$1,458$7,359
Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S PLACE
EIN
75-3151152
Phone
9199044286
Address
PO BOX 13073, DURHAM, NC 27709

Signing Officer

Name
Melissa W Radcliff
Title
Executive Director
Phone
9199044286
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
PO BOX 4320, CHAPEL HILL, NC 27515-4320
Preparer
Mark D Brown
Phone
9199684911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 56. Description: dividend income. Amount: 2. Total included on form 990-ez, line 4: 58.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sales tax. Amount: 11. Description: website. Amount: 594. Description: office supplies. Amount: 603. Description: insurance - board, office and w/c. Amount: 1,794. Description: bank charges. Amount: 52. Description: payroll taxes. Amount: 4,249. Description: travel and meetings. Amount: 3,495. Description: miscellaneous program expenses. Amount: 4,710. Description: donations. Amount: 103,423. Total to form 990-ez, line 16: 118,931.

Raw XML Appendix254 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0OUR CHILDREN'S PLACE IS A PRIVATE NONPROFIT AGENCY COMMITTED TO THE CHILDREN OF INCARCERATED PARENTS. WE STRIVE TO BE THE LEADING NORTH CAROLINA ADVOCATE AND EDUCATIONAL RESOURCE FOCUSED ON THESE CHILDREN AND THE NEED FOR STATEWIDE RESPONSE TO ENSURE THEIR WELL-BEING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS COMMUNITY FORUMS, SEMINARS AND OTHER PROGRAMS ACROSS NORTH CAROLINA TO BRING TOGETHER PEOPLE SERVING CHILDREN WITH INCARCERATED PARENTS. THE ORGANIZATION PROVIDES DVDS AND EDUCATIONAL MATERIALS REGARDING CHILDREN OF INCARCERATED PARENTS TO SCHOOLS AND THOSE WORKING IN SOCIAL SERVICES. ADDITIONALLY, THE ORGANIZATION COORDINATES PARENT DAY AT VARIOUS PRISON FACILITIES THROUGHOUT NC.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, COMPUTERS AND CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COASTAL HORIZONS CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0560950370
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST/FAIR MARKET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0615 SHIPYARD BOULEVARD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WILMINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MELISSA RADCLIFF
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: AFTER THE MERGER, MELISSA BECAME AN EMPLOYEE OF THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX. AMOUNT: 11. DESCRIPTION: WEBSITE. AMOUNT: 594. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 603. DESCRIPTION: INSURANCE - BOARD, OFFICE AND W/C. AMOUNT: 1,794. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,249. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,495. DESCRIPTION: MISCELLANEOUS PROGRAM EXPENSES. AMOUNT: 4,710. DESCRIPTION: DONATIONS. AMOUNT: 103,423. TOTAL TO FORM 990-EZ, LINE 16: 118,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA W RADCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199044286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0753151152
ReturnHeader/Filer/PhoneNum09199044286
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ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275154320
ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D BROWN
ReturnHeader/ReturnTs02016-11-14T10:53:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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