Civic Intelligence

Our Place Inc.

990EZ • Fiscal year 2014 • EIN 76-0744434

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 01, 2015

Organization Profile[email protected]
2641 Joyce AveDecatur, GA 30032

(404) 454-4562

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$440,921

Flat from 2014

Net Assets

$513,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$69,419

Flat from 2014

Expenses

Flat

$8,120

Flat from 2014

Net Income

Flat

$61,299

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $147,000Liabilities 2011: $02011Assets 2012: $538,000Liabilities 2012: $6,4552012Assets 2013: $460,000Net Assets 2013: $615,3672013Assets 2014: $440,921Net Assets 2014: $513,1792014Assets 2014: $440,921Liabilities 2014: $02014Assets 2016: $87,733Liabilities 2016: $20,047Net Assets 2016: $67,6862016Assets 2017: $994,072Liabilities 2017: $199,295Net Assets 2017: $794,7772017Assets 2018: $872,500Liabilities 2018: $0Net Assets 2018: $872,5002018Assets 2019: $905,000Liabilities 2019: $0Net Assets 2019: $905,0002019Assets 2020: $878,000Liabilities 2020: $0Net Assets 2020: $878,0002020Assets 2021: $1,190,000Liabilities 2021: $0Net Assets 2021: $1,190,0002021Assets 2022: $1,638,618Liabilities 2022: $507,064Net Assets 2022: $1,131,5542022

Highlighted filing

2014

Assets$440,921
Liabilities-
Net Assets$513,179
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,700Expenses 2011: $0Net Income 2011: $50,7002011Revenue 2012: $35,619Expenses 2012: $35,619Net Income 2012: $02012Revenue 2013: $83,8222013Revenue 2014: $69,419Expenses 2014: $8,120Net Income 2014: $61,2992014Revenue 2014: $69,419Expenses 2014: $8,120Net Income 2014: $61,2992014Revenue 2016: $199,290Expenses 2016: $167,100Net Income 2016: $32,1902016Revenue 2017: $126,032Expenses 2017: $0Net Income 2017: $126,0322017Revenue 2018: $110,345Expenses 2018: $179,696Net Income 2018: -$69,3512018Revenue 2019: $56,395Expenses 2019: $47,406Net Income 2019: $8,9892019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $33,616Net Income 2021: -$33,6162021Revenue 2022: $47,803Expenses 2022: $38,982Net Income 2022: $8,8212022

Highlighted filing

2014

Revenue$69,419
Expenses$8,120
Net Income$61,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 1, 2015
Return Version
2014v5.0
Gross Receipts
$69,846
Mission and Program Overview

Mission

Provide assistance to adolescents and teens in their efforts to discover their purpose and expand upon self

Educational and scientific

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO ADOLESCENTS AND TEENS IN THEIR EFFORTS TO DISCOVER THEIR PURPOSE AND EXPAND UPON SELF ENRICHMENT AS WE SHALL STRIVE TO RECH$15,849$15,428
ASSIST WITH RENTAL EXPENSES FOR LOW INCOME FAMILIES WITH CHILDREN AND INDIVIDUALS$13,165$13,051
TO CREATE PROMOTE AND PROVIDE EXTENDED CLEAN SAFE AND NOURISHING ENVIRONMENTS FOR THESE ADOLESCENTS WHO MAY BE WITHOUT ANY FAMILY SUPPORT SYSTEM$10,458$10,253
OTHER PROGRAM SERVICES$8,120$8,120
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRIE WILLIAMSDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Our Place Inc
EIN
76-0744434
Phone
4044544562
Address
2641 JOYCE AVE, DECATUR, GA 30032

Signing Officer

Name
Sherrie Williams
Title
Director
Signed
2015-03-01
Discuss with paid preparer
Yes

Preparer

Firm
1040 Solutions Tax Accounting Inc
Address
1358 MILL LAKE CIR, STONE MOUNTAIN, GA 30088
Preparer
Albert Seaborne
Phone
7704691068
Supplemental Narrative

Additional Explanations

To Create Promote and Provide Extended Clean Safe and

“Nourishing environments for these adolescents who may be without any family support system.”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04044544562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 ELMHURST CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440921
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020646
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08120
IRS990EZ/GrossReceiptsAmt069846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048773
IRS990EZ/LandAndBuildingsGrp/BOYAmt0460000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0439000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0513179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND SCIENTIFIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ADOLESCENTS AND TEENS IN THEIR EFFORTS TO DISCOVER THEIR PURPOSE AND EXPAND UPON SELF ENRICHMENT AS WE SHALL STRIVE TO RECH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE PROMOTE AND PROVIDE EXTENDED CLEAN SAFE AND NOURISHING ENVIRONMENTS FOR THESE ADOLESCENTS WHO MAY BE WITHOUT ANY FAMILY SUPPORT SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST WITH RENTAL EXPENSES FOR LOW INCOME FAMILIES WITH CHILDREN AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015849
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110458
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213165
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38120
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08120
IRS990EZ/TotalProgramServiceExpensesAmt046852
IRS990EZ/TotalRevenueAmt069419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057395
IRS990ScheduleA/InvestmentIncomePYPct00.70270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOURISHING ENVIRONMENTS FOR THESE ADOLESCENTS WHO MAY BE WITHOUT ANY FAMILY SUPPORT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TO CREATE PROMOTE AND PROVIDE EXTENDED CLEAN SAFE AND
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0760744434
ReturnHeader/Filer/PhoneNum04044544562
ReturnHeader/Filer/USAddress/AddressLine1Txt02641 JOYCE AVE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460906860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01040 SOLUTIONS TAX ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01358 MILL LAKE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030088
ReturnHeader/PreparerPersonGrp/PhoneNum07704691068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SEABORNE
ReturnHeader/ReturnTs02015-03-05T11:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440,921
Liabilities
-
Net assets
$513,179
Revenue
$69,419
Expenses
$8,120
Net income
$61,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.51$1.13$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.11$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$0.99$0.20$0.79$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$0.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.62$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.00$0.05