Civic Intelligence

3L Place Inc.

990 • Fiscal year 2019 • EIN 26-4668957

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$80,116

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$499,535

Down $131,454 (-21%) from 2018

Net Assets

Down

$479,888

Down $53,236 (-10.0%) from 2018

Liabilities

Down

$19,647

Down $78,218 (-80%) from 2018

Revenue

Down

$482,570

Down $77,200 (-14%) from 2018

Expenses

Up

$535,806

Up $44,256 (+9.0%) from 2018

Net Income

Down

-$53,236

Down $121,456 (-178%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$499,535
Liabilities$19,647
Net Assets$479,888

Operations Trend

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

2019

Revenue$482,570
Expenses$535,806
Net Income-$53,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$482,570
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$267,951$161,762▼ $106,189
Land, Buildings, and Equipment, Net$159,901$160,101▲ $200
Loans From Officers Directors$81,550--
Accounts Receivable$35,403$37,894▲ $2,491
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,989$499,535▼ $131,454
Other Assets Total$167,734$139,778▼ $27,956
Liabilities
Accounts Payable and Accrued Expenses$16,315$19,647▲ $3,332
Total Liabilities$97,865$19,647▼ $78,218
Net Assets / Fund Balance
Unrestricted Net Assets$475,124$476,888▲ $1,764
Temporarily Rstr Net Assets$58,000$3,000▼ $55,000
Total Net Assets Fund Balance$533,124$479,888▼ $53,236
Total Liabilities and Net Assets / Fund Balance$630,989$499,535▼ $131,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,509-$171,509
Equipment$22,033-$22,033
Other Land Buildings$-33,441$49,375$15,934
Other Assets Org$139,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan MontgomeryClinical DirectorFT$80,116$80,116

Board Members and Trustees

NameTitle
Deborah FlaschenPresident & CEO
Bern HaanDirector
Elizabeth BeckhardtDirector
Kelsey GrousbeckClerk
Robert BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,455
Program Service Revenue
$165,491
Investment Income
$74
Other Revenue
$81,550
All Other Contributions
$235,455
Change in Net Assets
$-53,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,570
Total Revenue per Audited Statements
$482,570
Total Revenue per Form 990
$482,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,322
Other Expenses$158,484
Total Fundraising Expense$20,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,947$39,765$20,494$297,206
Current Officers, Directors, Trustees, and Key Employees$80,116--$80,116
Occupancy$79,684--$79,684
Fees for Services Management$22,820$27,963$61$50,844
Depreciation Depletion$27,956--$27,956
Total Functional Expenses$447,523$67,728$20,555$535,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,806
Total Expenses per Audited Statements$535,806
Total Expenses per Form 990$535,806
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$78,897

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,550--
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
Yes
Business relationship with family members
No
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
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, Line 11B: Form 990 Review Process

The Form 990 is sent to each board member before filing. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990.

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 15B: Compensation Review and Approval Process for Officers and Key Employees

no officers are compensated

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

as requested

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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Flaschen
Formed
2009
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
1

Preparer

Firm
Ne Kelly and Associates LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy Kelly
Phone
6173905734
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54130
IRS990ScheduleA/PublicSupportPY170Pct00.52700
IRS990ScheduleA/PublicSupportTotal170Amt0866996
IRS990ScheduleA/SubstantialContributorsTotAmt0651104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518100
IRS990ScheduleA/TotalSupportAmt01601569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022033
IRS990ScheduleD/ExpensesSubtotalAmt0535806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Transition Curriculum
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015934
IRS990ScheduleD/RevenueSubtotalAmt0482570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139778
IRS990ScheduleD/TotalExpensesPerForm990Amt0535806
IRS990ScheduleD/TotalRevenuePerForm990Amt0482570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Flaschen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related party
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental Income
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
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, the lender Deborah flaschen forgave the outstanding balance on the loan of $81,550.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to each board member before filing. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990.
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/ExplanationTxt2no officers are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4as requested
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630989
IRS990/TotalAssetsEOYAmt0499535
IRS990/TotalAssetsGrp/BOYAmt0630989
IRS990/TotalAssetsGrp/EOYAmt0499535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235455
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097865
IRS990/TotalLiabilitiesEOYAmt019647
IRS990/TotalLiabilitiesGrp/BOYAmt097865
IRS990/TotalLiabilitiesGrp/EOYAmt019647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479888
IRS990/TotalProgramServiceExpensesAmt0447523
IRS990/TotalProgramServiceRevenueAmt0165491
IRS990/TotalReportableCompFromOrgAmt080116
IRS990/TotalRevenueGrp/ExclusionAmt0247115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482570
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499535
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476888
IRS990/UponRequestInd0X

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