Civic Intelligence

3L Place Inc.

990 • Fiscal year 2020 • EIN 26-4668957

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

212 Holland StreetSomerville, MA 02144

(617) 764-3280

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$569,643

Up $70,108 (+14%) from 2019

Net Assets

Down

$464,942

Down $14,946 (-3.1%) from 2019

Liabilities

Up

$104,701

Up $85,054 (+433%) from 2019

Revenue

Up

$733,552

Up $250,982 (+52%) from 2019

Expenses

Up

$748,498

Up $212,692 (+40%) from 2019

Net Income

Up

-$14,946

Up $38,290 (+72%) from 2019

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

2020

Assets$569,643
Liabilities$104,701
Net Assets$464,942

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

2020

Revenue$733,552
Expenses$748,498
Net Income-$14,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$733,552
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$161,762$227,507▲ $65,745
Land, Buildings, and Equipment, Net$160,101$168,441▲ $8,340
Accounts Receivable$37,894$61,873▲ $23,979
Total Assets$499,535$569,643▲ $70,108
Other Assets Total$139,778$111,822▼ $27,956
Liabilities
Other Liabilities-$95,720-
Accounts Payable and Accrued Expenses$19,647$8,981▼ $10,666
Total Liabilities$19,647$104,701▲ $85,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,888$431,609▼ $45,279
Net Assets With Donor Restrictions$3,000$33,333▲ $30,333
Total Net Assets Fund Balance$479,888$464,942▼ $14,946
Total Liabilities and Net Assets / Fund Balance$499,535$569,643▲ $70,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,480-$178,480
Equipment$22,033-$22,033
Other Land Buildings$-32,072$50,818$18,746
Other Assets Org$111,822--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah FlaschenPresident
Bern HaanDirector
Carrie NormandDirector
Elizabeth BeckhardtDirector
Robert BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,360
Program Service Revenue
$261,132
Investment Income
$60
Other Revenue
$0
All Other Contributions
$472,360
Change in Net Assets
$-14,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,552
Total Revenue per Audited Statements
$733,552
Total Revenue per Form 990
$733,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,946
Other Expenses$323,552
Total Fundraising Expense$23,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,081$44,784$23,081$424,946
Occupancy$143,232--$143,232
Other Expenses$39,714$39,713-$79,427
Depreciation Depletion$42,464$14,508-$56,972
Fees for Services Management$20,000$23,869$52$43,921
Total Functional Expenses$602,491$122,874$23,133$748,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,498
Total Expenses per Audited Statements$748,498
Total Expenses per Form 990$748,498
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$16,812
Andrew HaanRelated PartySalaries and WagesNo$800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$89,720
Loan (edil)$6,000
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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 cloflicts as they arise.

Form 990, Page 6, Part VI, Line 15B

No officers are compensated.

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

AS REQUESTED.

Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Flaschen
Title
President
Phone
6177643280
Signed
2021-01-12
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
7
Volunteers
3

Preparer

Firm
Kelly & Associates
Address
4238 WASHINGTON STREET SUITE 306, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0733552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH FLASCHEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANDREW HAAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016812
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARIES AND WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: DEBORAH FLASCHEN (50-52 WITHMAN STREET, LLC) DESCRIPTION OF TRANSACTION: RENT FOR THE MONTHS OF JULY - OCTOBER 2019. THE ORGANIZATION LEASED REAL PROPERTY LOCATED AT 50-52 WHITMAN STREET IN SOMERVILLE, MA FROM 50-52 WHITMAN STREET, LLC, AN ENTITY OWNED BY THE ORGNIZATION'S PRESIDENT AND FOUNDER. THE ORGANIZATION VACATED 50 WHITMAN STREET MID NOVEMBER, 2019. NAME OF PERSON: ANDREW HAAN DESCRIPTION OF TRANSACTION: ANDREW HAAN, SON OF BOARD MEMBER BERN HAAN, BEGAN WORKING PART TIME FOR 3LPLACE IN JUNE 2020. HE IS A DEVELOPMENTAL SPECIALIST AND WORKS IN DIRECT SERVICE WITH 3LPLACE MEMBERS. HE WORKED APPROXIMATELY 10 HOURS A WEEK AT A WAGE OF 20/HOUR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH BOARD BEMBER 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 CLOFLICTS 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 REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499535
IRS990/TotalAssetsEOYAmt0569643
IRS990/TotalAssetsGrp/BOYAmt0499535
IRS990/TotalAssetsGrp/EOYAmt0569643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472360
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019647
IRS990/TotalLiabilitiesEOYAmt0104701
IRS990/TotalLiabilitiesGrp/BOYAmt019647
IRS990/TotalLiabilitiesGrp/EOYAmt0104701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464942
IRS990/TotalProgramServiceExpensesAmt0602491
IRS990/TotalProgramServiceRevenueAmt0261132
IRS990/TotalRevenueGrp/ExclusionAmt0261192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733552
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 HOLLAND STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.3LPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FLASCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177643280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03L PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt03LPL
ReturnHeader/Filer/EIN0264668957
ReturnHeader/Filer/PhoneNum06177643280
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 HOLLAND STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002131
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E KELLY
ReturnHeader/ReturnTs02021-01-15T10:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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