Civic Intelligence

3L Place Inc.

990 • Fiscal year 2017 • EIN 26-4668957

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 03, 2017

Organization ProfileWWW.3LPLACE.ORG

View Organization Page

50 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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,343

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$555,302

Down $245,328 (-31%) from 2016

Net Assets

Down

$464,904

Down $134,496 (-22%) from 2016

Liabilities

Down

$90,398

Down $110,832 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$444,648

Down $486,073 (-52%) from 2016

Expenses

Down

$579,143

Down $187,965 (-25%) from 2016

Net Income

Down

-$134,495

Down $298,108 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$555,302
Liabilities$90,398
Net Assets$464,904
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$444,648
Expenses$579,143
Net Income-$134,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$444,648
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
Land, Buildings, and Equipment, Net$182,670$171,420▼ $11,250
Cash and Non-Interest-Bearing Accounts$274,931$167,444▼ $107,487
Loans From Officers Directors$81,550$81,550→ $0
Accounts Receivable$116,827$15,250▼ $101,577
Prepaid Expenses and Deferred Charges$2,555$5,498▲ $2,943
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$800,629$555,302▼ $245,327
Other Assets Total$223,646$195,690▼ $27,956
Liabilities
Deferred Revenue$88,742$8,183▼ $80,559
Accounts Payable and Accrued Expenses$30,938$665▼ $30,273
Total Liabilities$201,230$90,398▼ $110,832
Net Assets / Fund Balance
Unrestricted Net Assets$452,434$431,904▼ $20,530
Temporarily Rstr Net Assets$146,965$33,000▼ $113,965
Total Net Assets Fund Balance$599,399$464,904▼ $134,495
Total Liabilities and Net Assets / Fund Balance$800,629$555,302▼ $245,327

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,509-$171,509
Equipment$22,033-$22,033
Other Land Buildings$-22,122$37,586$15,464
Other Assets Org$195,690--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan MontgomeryClinical DirectorFT$75,343$75,343

Board Members and Trustees

NameTitle
Deborah FlaschenPresident & CEO
Kelsey GrousbeckDirector
Liz BeckhardtDirector
Ricki RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,160
Program Service Revenue
$268,417
Investment Income
$71
Other Revenue
$0
All Other Contributions
$176,160
Change in Net Assets
$-134,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,648
Total Revenue per Audited Statements
$444,648
Total Revenue per Form 990
$444,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,969
Other Expenses$214,174
Total Fundraising Expense$19,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,468$22,884$11,795$217,147
Other Salaries and Wages$124,214$15,579$8,029$147,822
Occupancy$97,076--$97,076
Depreciation Depletion$39,206--$39,206
Other Expenses$36,891$40,944$57$36,891
Total Functional Expenses$479,855$79,407$19,881$579,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,143
Total Expenses per Audited Statements$579,143
Total Expenses per Form 990$579,143
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
50 WHITMAN STREET, SOMERVILLE, MA 02144

Signing Officer

Name
Deborah Flaschen
Title
CEO
Signed
2017-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Flaschen
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
23

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131-2517
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250778
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194851
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194851
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IRS990ScheduleA/TotalSupportAmt01469126
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022033
IRS990ScheduleD/ExpensesSubtotalAmt0579143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Transition Curriculum
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-22122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015464
IRS990ScheduleD/RevenueSubtotalAmt0444648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195690
IRS990ScheduleD/TotalExpensesPerForm990Amt0579143
IRS990ScheduleD/TotalRevenuePerForm990Amt0444648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444648
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Flaschen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Income
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvements
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
IRS990ScheduleL/TotalBalanceDueAmt081550
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0800629
IRS990/TotalAssetsGrp/EOYAmt0555302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176160
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201230
IRS990/TotalLiabilitiesEOYAmt090398
IRS990/TotalLiabilitiesGrp/BOYAmt0201230
IRS990/TotalLiabilitiesGrp/EOYAmt090398
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464904
IRS990/TotalProgramServiceExpensesAmt0479855
IRS990/TotalProgramServiceRevenueAmt0268417
IRS990/TotalReportableCompFromOrgAmt075343
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555302
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.3LPLACE.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,302
Liabilities
$90,398
Net assets
$464,904
Revenue
$444,648
Expenses
$579,143
Net income
-$134,495
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