Civic Intelligence

Our Place Company

EIN 83-3704610 • 501(c)3 • Loudon, TN

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Profile

Provide a program of activities for seniors with Alzheimer's/dementia that will enrich their lives and provide free time for their caregivers.

103 Cheeyo WayLoudon, TN 37774

www.ourplacetn.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,101

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,643,319

Down $151,181 (-8.4%) from 2023

Liabilities

Down

$28,133

Down $382,075 (-93%) from 2023

Net Assets

Up

$1,615,186

Up $230,894 (+17%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$655,855

Up $195,264 (+42%) from 2023

Expenses

Up

$424,961

Up $89,077 (+27%) from 2023

Net Income

Up

$230,894

Up $106,187 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $455,799Liabilities 2020: $0Net Assets 2020: $455,7992020Assets 2021: $1,246,416Liabilities 2021: $70,207Net Assets 2021: $1,176,2092021Assets 2022: $1,263,925Liabilities 2022: $4,339Net Assets 2022: $1,259,5862022Assets 2023: $1,794,500Liabilities 2023: $410,208Net Assets 2023: $1,384,2922023Assets 2024: $1,643,319Liabilities 2024: $28,133Net Assets 2024: $1,615,1862024

Highlighted filing

2024

Assets$1,643,319
Liabilities$28,133
Net Assets$1,615,186
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $490,618Expenses 2020: $35,513Net Income 2020: $455,1052020Revenue 2021: $734,644Expenses 2021: $61,626Net Income 2021: $673,0182021Revenue 2022: $364,402Expenses 2022: $281,025Net Income 2022: $83,3772022Revenue 2023: $460,591Expenses 2023: $335,884Net Income 2023: $124,7072023Revenue 2024: $655,855Expenses 2024: $424,961Net Income 2024: $230,8942024

Highlighted filing

2024

Revenue$655,855
Expenses$424,961
Net Income$230,894
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,643,319
Liabilities
$28,133
Net assets
$1,615,186
Revenue
$655,855
Expenses
$424,961
Net income
$230,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.66$0.42$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.46$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.36$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.73$0.06$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.49$0.04$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$655,855
Mission and Program Overview

Mission

Provide a program of activities for seniors with Alzheimer's/dementia that will enrich their lives and provide respite for their caregivers.

Provide a program of activities for seniors with Alzheimer's/dementia that will enrich their lives and provide free time for their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,834$1,283,611▲ $226,777
Cash and Non-Interest-Bearing Accounts$723,631$336,678▼ $386,953
Accounts Receivable$4,084$15,191▲ $11,107
Other Notes and Loans Receivable, Net-$5,379-
Prepaid Expenses and Deferred Charges$2,038$2,460▲ $422
Total Assets$1,794,500$1,643,319▼ $151,181
Other Assets Total$7,913$0▼ $7,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$0▼ $400,000
Other Liabilities$4,479$15,305▲ $10,826
Accounts Payable and Accrued Expenses$5,729$12,828▲ $7,099
Total Liabilities$410,208$28,133▼ $382,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,319$1,601,693▲ $244,374
Net Assets With Donor Restrictions$26,973$13,493▼ $13,480
Total Net Assets Fund Balance$1,384,292$1,615,186▲ $230,894
Total Liabilities and Net Assets / Fund Balance$1,794,500$1,643,319▼ $151,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,339$72,327$1,248,666
Land$103,000-$103,000
Other Land Buildings$2,793$1,770$4,563
Equipment$1,479$1,904$3,383
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MartinExecutive DirectorFT$52,101$52,101

Board Members and Trustees

NameTitle
Rob McCoyChairman
Shawn TallantVice Chairman
Jim SelfFacility
Deb BrantleyHuman Resources/Secretary
Chris HardingMember at Large
Don JernbergMember at large
Larry McJunkinMember at large
Monica SuttonMember at large
Ginny RanckSpecial Events & Fund Raising
Joan MaxwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenkins & Stiles LLCConstuction contractors10617 Deerbrook Dr, Knoxville, TN 37922$241,457
Revenue and Support

Revenue Composition

Contributions and Grants
$421,829
Program Service Revenue
$211,595
Investment Income
$22,431
Other Revenue
$0
All Other Contributions
$352,286
Change in Net Assets
$230,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,150
Other Expenses$188,211
Total Fundraising Expense$35,533
Grants and Similar Amounts Paid$11,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,917$18,226$2,025$104,168
Current Officers, Directors, Trustees, and Key Employees$69,634$8,704$8,704$87,042
Depreciation Depletion$38,688--$38,688
Other Expenses$36,598$191$0$36,789
Office Expenses$29,373$5,209$51$34,633
Payroll Taxes$13,677$4,768$1,188$19,633
Fees for Services Other$10,582$3,834-$14,416
Other Employee Benefits$11,445$1,521$1,341$14,307
Occupancy$13,818--$13,818
Conferences and Meetings--$13,152$13,152
Grants to Domestic Individuals$11,600--$11,600
Insurance$10,503$553-$11,056
Advertising--$8,963$8,963
Interest$7,862$178-$8,040
Travel$1,877$91-$1,968
Total Functional Expenses$345,890$43,538$35,533$424,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,852$30,852$772$30,080
Walk to Remember$29,749$29,749$2,542$27,207
Total Events$69,543$69,543$13,102$56,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$10,948
Accrued Payroll$4,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Members of the Board have access to a copy of the Form 990 for review prior to its submission to the IRS”

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

“Members of the Board are required to sign a conflict of interest statement annually”

Form 990, Part VI, Section B, Line 15

“The Board of Directors for Our PLACE discussed and approved the compensation for the Executive Director, Office Administrator and Activities Manager.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request from the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Our Place Company
EIN
83-3704610
Phone
8656577222
Address
103 Cheeyo Way, Loudon, TN 37774

Signing Officer

Name
Joan Maxwell
Title
Treasurer
Phone
8656577222
Signed
2025-05-13

Organization Details

Principal Officer
Rob McCoy
Formed
2019
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
81
Raw XML AppendixShowing 400 of 552 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01357319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01601693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013818
IRS990/OccupancyGrp/TotalAmt013818
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt029373
IRS990/OfficeExpensesGrp/TotalAmt034633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07913
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014307
IRS990/OtherExpensesGrp/Desc0Activity Special Events/Comm Brick Exp
IRS990/OtherExpensesGrp/Desc1Education and Caregiver Resources
IRS990/OtherExpensesGrp/Desc2Volunteer and Staff Appreciation/Bus Licenses/Taxes
IRS990/OtherExpensesGrp/Desc3Outreach/Adisory Committee/Grant Exp
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt01561
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt21655
IRS990/OtherExpensesGrp/ProgramServicesAmt336598
IRS990/OtherExpensesGrp/TotalAmt01670
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt336789
IRS990/OtherLiabilitiesGrp/BOYAmt04479
IRS990/OtherLiabilitiesGrp/EOYAmt015305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05379
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04768
IRS990/PayrollTaxesGrp/ProgramServicesAmt013677
IRS990/PayrollTaxesGrp/TotalAmt019633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02460
IRS990/PrincipalOfficerNm0Rob McCoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0None
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0None
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04609
IRS990/PYInvestmentIncomeAmt011146
IRS990/PYOtherExpensesAmt0139913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162511
IRS990/PYRevenuesLessExpensesAmt0124707
IRS990/PYSalariesCompEmpBnftPaidAmt0191362
IRS990/PYTotalExpensesAmt0335884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460591
IRS990/ReconcilationRevenueExpnssAmt0230894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211595
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02262181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02720211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490618
IRS990ScheduleA/Total509Grp/TotalAmt02720211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02720211
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03383
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

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