Civic Intelligence

Our Place Inc.

990 • Fiscal year 2019 • EIN 76-0744434

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$905,000

Up $32,500 (+3.7%) from 2018

Net Assets

Up

$905,000

Up $32,500 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Down

$56,395

Down $53,950 (-49%) from 2018

Expenses

Down

$47,406

Down $132,290 (-74%) from 2018

Net Income

Up

$8,989

Up $78,340 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $440,921Liabilities 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

2019

Assets$905,000
Liabilities$0
Net Assets$905,000
Open 2019 Filing

Operations Trend

Revenue Growth5th 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 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

2019

Revenue$56,395
Expenses$47,406
Net Income$8,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$56,395
Mission and Program Overview

Mission

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

Acquire and renovate home in an effort to revitalize neighborhoods and to provide housing to the elderly and low income families. We also provide food and hygiene p

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,500$905,000▲ $32,500
Rtn Earn Endowment Incm Other Fnds$872,500$889,580▲ $17,080
Pd in Cap Srpls Land Bldg Eqp Fund-$15,420-
Total Assets$872,500$905,000▲ $32,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,500$905,000▲ $32,500
Total Liabilities and Net Assets / Fund Balance$872,500$905,000▲ $32,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sherrie WilliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,395
Change in Net Assets
$8,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,406
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
Insurance-$2,800-$2,800
Other Expenses-$2,000-$2,000
Office Expenses-$2,000-$2,000
Fees for Services Legal-$1,806-$1,806
Travel-$1,600-$1,600
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$0$47,406$0$47,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Our Place Inc
EIN
76-0744434
Phone
4044544562
Address
2641 JOYCE AVE, DECATUR, GA 30032

Signing Officer

Name
Sherrie Williams
Title
Director
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Williams
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

All Properties Were Renovated Rehabed and Rented or Sold at

“A discounted amount to low income families.”

Independent Contractors Were Included on the Page 2

“Other expenses were supplies and material used to rehad properties for sales or donations.”

Raw XML Appendix252 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
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IRS990/BooksInCareOfDetail/PhoneNum04044544562
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THE ORGANIZATION HAS PLACED A NUMBER OF FAMILIES IN AFFORDABLE
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056395
IRS990/GrossRentsGrp/RealAmt056395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905000
IRS990/LandBldgEquipCostOrOtherBssAmt0905000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ASSISTANCE TO ADOLESCENTS AND TEENS IN THEIR EFFORTS TO DISCOVER THEIR PURPOSE AND EXPAND UPON SELF ENRICHMENT. ALSO TO INQUIRE RENOVATE AND RENT PROPERTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0872500
IRS990/NetAssetsOrFundBalancesEOYAmt0905000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056395
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIXTURES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/TotalAmt028200
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt015420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056395
IRS990/PYOtherExpensesAmt047406
IRS990/PYRevenuesLessExpensesAmt011134
IRS990/PYTotalExpensesAmt047406
IRS990/PYTotalRevenueAmt058540
IRS990/ReconcilationRevenueExpnssAmt08989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0889580
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088200
IRS990ScheduleA/InvestmentIncomeCYPct00.40670
IRS990ScheduleA/InvestmentIncomePYPct00.40670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59330
IRS990ScheduleA/PublicSupportPY509Pct00.59330
IRS990ScheduleA/PublicSupportTotal509Amt0128645
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128645
IRS990ScheduleA/Total509Grp/TotalAmt0128645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0905000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DISCOUNTED AMOUNT TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES WERE SUPPLIES AND MATERIAL USED TO REHAD PROPERTIES FOR SALES OR DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL PROPERTIES WERE RENOVATED REHABED AND RENTED OR SOLD AT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INDEPENDENT CONTRACTORS WERE INCLUDED ON THE PAGE 2
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd030032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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 AND ACCOU
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT SEABORNE
ReturnHeader/ReturnTs02021-02-19T12:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,000
Liabilities
$0
Net assets
$905,000
Revenue
$56,395
Expenses
$47,406
Net income
$8,989
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
2019Detailed filing. Detailed filing data is available for this year.$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
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