Civic Intelligence

3L Place Inc.

990 • Fiscal year 2016 • EIN 26-4668957

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 18, 2016

Organization ProfileWWW.3LPLACE.ORG

View Organization Page

52 Whitman StreetSomerville, MA 02144

(617) 764-3280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$800,630

Up $227,589 (+40%) from 2015

Net Assets

Up

$599,400

Up $163,613 (+38%) from 2015

Liabilities

Up

$201,230

Up $63,976 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$930,721

Up $457,903 (+97%) from 2015

Expenses

Up

$767,108

Up $159,188 (+26%) from 2015

Net Income

Up

$163,613

Up $298,715 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $350,460Liabilities 2013: $0Net Assets 2013: $350,4602013Assets 2014: $586,530Liabilities 2014: $15,641Net Assets 2014: $570,8892014Assets 2015: $573,041Liabilities 2015: $137,254Net Assets 2015: $435,7872015Assets 2016: $800,630Liabilities 2016: $201,230Net Assets 2016: $599,4002016Assets 2017: $555,302Liabilities 2017: $90,398Net Assets 2017: $464,9042017Assets 2018: $630,989Liabilities 2018: $97,865Net Assets 2018: $533,1242018Assets 2019: $499,535Liabilities 2019: $19,647Net Assets 2019: $479,8882019Assets 2020: $569,643Liabilities 2020: $104,701Net Assets 2020: $464,9422020Assets 2021: $436,387Liabilities 2021: $124,732Net Assets 2021: $311,6552021Assets 2022: $633,049Liabilities 2022: $267,794Net Assets 2022: $365,2552022Assets 2023: $1,023,581Liabilities 2023: $499,724Net Assets 2023: $523,8572023Assets 2025: $922,352Liabilities 2025: $416,170Net Assets 2025: $506,1822025

Highlighted filing

2016

Assets$800,630
Liabilities$201,230
Net Assets$599,400
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $198,913Expenses 2013: $49,624Net Income 2013: $149,2892013Revenue 2014: $392,323Expenses 2014: $171,894Net Income 2014: $220,4292014Revenue 2015: $472,818Expenses 2015: $607,920Net Income 2015: -$135,1022015Revenue 2016: $930,721Expenses 2016: $767,108Net Income 2016: $163,6132016Revenue 2017: $444,648Expenses 2017: $579,143Net Income 2017: -$134,4952017Revenue 2018: $559,770Expenses 2018: $491,550Net Income 2018: $68,2202018Revenue 2019: $482,570Expenses 2019: $535,806Net Income 2019: -$53,2362019Revenue 2020: $733,552Expenses 2020: $748,498Net Income 2020: -$14,9462020Revenue 2021: $549,062Expenses 2021: $702,349Net Income 2021: -$153,2872021Revenue 2022: $764,576Expenses 2022: $725,873Net Income 2022: $38,7032022Revenue 2023: $1,277,741Expenses 2023: $839,371Net Income 2023: $438,3702023Revenue 2025: $1,140,363Expenses 2025: $1,014,873Net Income 2025: $125,4902025

Highlighted filing

2016

Revenue$930,721
Expenses$767,108
Net Income$163,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 18, 2016
Return Version
2015v2.0
Gross Receipts
$930,721
Mission and Program Overview

Mission

To empower young adults with autism and other developmental disabilities to reach their individual potential, to follow their passion, and to live meaningful lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,854$274,931▲ $141,077
Land, Buildings, and Equipment, Net$168,974$182,671▲ $13,697
Accounts Receivable$17,199$116,827▲ $99,628
Loans From Officers Directors$81,550$81,550→ $0
Prepaid Expenses and Deferred Charges$1,412$2,555▲ $1,143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$573,041$800,630▲ $227,589
Other Assets Total$251,602$223,646▼ $27,956
Liabilities
Deferred Revenue$33,125$88,742▲ $55,617
Accounts Payable and Accrued Expenses$22,579$30,938▲ $8,359
Total Liabilities$137,254$201,230▲ $63,976
Net Assets / Fund Balance
Unrestricted Net Assets$435,787$599,400▲ $163,613
Total Net Assets Fund Balance$435,787$599,400▲ $163,613
Total Liabilities and Net Assets / Fund Balance$573,041$800,630▲ $227,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,509-$171,509
Other Land Buildings$648$14,816$15,464
Equipment$10,514-$10,514
Other Assets Org$223,646--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ricky RobinsonDirector
Maureen Manning DirectorClerk
Deborah Flaschen PresidentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,764
Program Service Revenue
$175,848
Investment Income
$109
Other Revenue
$0
All Other Contributions
$453,468
Change in Net Assets
$163,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,721
Total Revenue per Audited Statements
$930,721
Total Revenue per Form 990
$930,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,963
Other Expenses$289,145
Total Fundraising Expense$18,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,078--$407,078
Occupancy$137,391--$137,391
Other Expenses$90,716$94-$90,810
Current Officers, Directors, Trustees, and Key Employees$24,869$27,729$18,287$70,885
Fees for Services Other$392$49,032-$49,424
Depreciation Depletion$11,520--$11,520
Total Functional Expenses$671,966$76,855$18,287$767,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,108
Total Expenses per Audited Statements$767,108
Total Expenses per Form 990$767,108
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah FlaschenRelated partyRental IncomeNo$98,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,550$81,550→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available as needed”

Filing and Contact Details

Filer

Filer Name
3l Place Inc
EIN
26-4668957
Phone
6177643280
Address
52 WHITMAN STREET, SOMERVILLE, MA 02144

Signing Officer

Name
Deborah Flaschen President
Title
Treasurer
Signed
2016-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Flaschen President
Formed
2009
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
3

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At year end, the Organization recorded a tax liability of $-0- on unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123076
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IRS990ScheduleA/TotalSupportAmt01415971
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Transition Curriculum
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015464
IRS990ScheduleD/RevenueSubtotalAmt0930721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At year end, the Organization recorded a tax liability of $-0- on unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223646
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Flaschen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0166050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Flaschen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part 11, Loans to and From Interested persons: (A) Name of PersonDeborah Flaschen (50-52 Whitman Street, LLC)(B) Relationship with Organization: President and CEOSchedule L, Part IV, Business Transactions involving interested persons:(A) Name of Person: Deborah Flaschen (50-52 Whitman Street, LLC)(D) Decription of Transaction: RentThe Organizaiton leases real propoerty located at 50-52 Whitman Street in SomervilleMassachusetts from 50-52 Whitman Street, LLC, an Entity owned by the Organization's Founder and President. During the year ended June 30, 2016 The Organization paid $98,000 in rent related to this lease.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. One all question/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually and to affirmatively disclose potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization discloses the governing documents, policies, and financial statements by registration with public charities and copies of these documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available as needed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0201230
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930721
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.3LPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Flaschen President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,630
Liabilities
$201,230
Net assets
$599,400
Revenue
$930,721
Expenses
$767,108
Net income
$163,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$1.14$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.28$0.84$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.37$0.76$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.31$0.55$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.46$0.73$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.48$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.46$0.44$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.44$0.47$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.39$0.17$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20$0.05$0.15