Civic Intelligence

3L Place Inc.

990 • Fiscal year 2023 • EIN 26-4668957

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 05, 2024

Organization Profilewww.3lplace.org

View Organization Page

212 Holland StreetSomerville, MA 02144

(617) 764-3280

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$556,054

Down $76,995 (-12%) from 2022

Net Assets

Up

$408,787

Up $43,532 (+12%) from 2022

Liabilities

Down

$147,267

Down $120,527 (-45%) from 2022

Revenue And Expenses

Revenue

Up

$1,016,272

Up $251,696 (+33%) from 2022

Expenses

Up

$777,740

Up $51,867 (+7.1%) from 2022

Net Income

Up

$238,532

Up $199,829 (+516%) from 2022

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: $556,054Liabilities 2023: $147,267Net Assets 2023: $408,7872023Assets 2023: $1,023,581Liabilities 2023: $499,724Net Assets 2023: $523,8572023Assets 2025: $922,352Liabilities 2025: $416,170Net Assets 2025: $506,1822025

Highlighted filing

2023

Assets$556,054
Liabilities$147,267
Net Assets$408,787
Open 2023 Filing

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: $1,016,272Expenses 2023: $777,740Net Income 2023: $238,5322023Revenue 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

2023

Revenue$1,016,272
Expenses$777,740
Net Income$238,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,016,272
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$104,795$233,588▲ $128,793
Land, Buildings, and Equipment, Net$130,701$107,237▼ $23,464
Accounts Receivable$87,908$38,710▼ $49,198
Prepaid Expenses and Deferred Charges$7,308$3,632▼ $3,676
Total Assets$633,049$556,054▼ $76,995
Other Assets Total$302,337$172,887▼ $129,450
Liabilities
Other Liabilities$231,427$129,933▼ $101,494
Accounts Payable and Accrued Expenses$36,367$17,334▼ $19,033
Total Liabilities$267,794$147,267▼ $120,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,255$408,787▲ $43,532
Total Net Assets Fund Balance$365,255$408,787▲ $43,532
Total Liabilities and Net Assets / Fund Balance$633,049$556,054▼ $76,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,575$66,486$171,061
Other Land Buildings$2,662$36,228$38,890
Equipment-$18,046$18,046
Other Assets Org$129,933--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Meghan MontgomeryCo-executive Director$92,092$92,092
Cassy WilsonCo-executive Director$83,822$83,822

Board Members and Trustees

NameTitle
Deborah FlaschenPresident and Chair
Ann GuayDirector
Elizabeth BeckhardtDirector
Bern HaanClerk
Cathy BreenTreasurer
Robert BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,044
Program Service Revenue
$387,165
Investment Income
$63
Other Revenue
$0
All Other Contributions
$629,044
Change in Net Assets
$238,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fair value
Other Non Cash Contri Table1$75,000Fair value
Total Noncash Contributions2$195,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,272
Total Revenue per Audited Statements
$1,016,272
Total Revenue per Form 990
$1,016,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,537
Other Expenses$292,203
Total Fundraising Expense$30,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,215$98,698$4,815$240,728
Current Officers, Directors, Trustees, and Key Employees$100,271$72,125$3,518$175,914
Occupancy$150,738--$150,738
Depreciation Depletion-$51,423-$51,423
Payroll Taxes$20,940$15,062$735$36,737
Other Employee Benefits$18,330$13,185$643$32,158
Fees for Services Accounting-$8,795$18,088$26,883
Other Expenses$1,958$17,699$2,818$20,517
Insurance$10,764$7,743$378$18,885
Fees for Services Legal-$12,178-$12,178
Fees for Services Other-$2,876-$2,876
Total Functional Expenses$446,961$299,784$30,995$777,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,740
Expenses per Audited Statements$777,740
Total Expenses per Form 990$777,740
Expenses Not Reported on Form 990$195,000
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
Andrew Haanrelated partysalaryNo$39,520
Deborah Flaschenrelated partyprogram service feesNo$16,222
Robert Beckettrelated partyprogram service feesNo$15,720
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability-current$105,000
Operating lease liability-long term$24,933
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
Yes
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The Organizations process to review form 990 is to send it to each board member before filing and have all questions and issues satisfactory resolved, and each board members votes to accept form 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforcescompliance with the policy by requiring all directors and officers to signa conflict of interest and disclosure form annually and to affirmativelydisclose potential conflicts as they arise.”

CEO executive director top management comp Part VI line 15A

“Executive director and top management compenstion is established by the board of directors, voted on, and approved.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is established by the board of directors, voted on, and approved”

Form 990 availability to public Part VI line 18

“The organization form 990 and form pc, discloses, the governing documents, policies, and financial statements are provided upon requests.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax forms, and audit report are available upon request and on the ags website which is available to public at any time”

Filing and Contact Details

Filer

Filer Name
3L Place Inc
EIN
26-4668957
Address
212 Holland Street, Somerville, MA 02144

Signing Officer

Name
Deborah Flaschen
Title
President & CHA
Phone
6177643280
Signed
2024-06-05
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Babson & Associates LLC
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
Supplemental Narrative

Additional Explanations

Amended return information

“The amended tax return was filed due to the updated payroll taxes amounts which were corrected during the audit.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01730427
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07132
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IRS990ScheduleA/PublicSupportPY170Pct00.95260
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IRS990ScheduleA/SubstantialContributorsTotAmt0293301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730427
IRS990ScheduleA/TotalSupportAmt01737793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt0195000
IRS990ScheduleD/ExpensesSubtotalAmt0777740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Transition curriculum
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating lease ROU asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02662
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability-long term
IRS990ScheduleD/RevenueSubtotalAmt01016272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107237
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172887
IRS990ScheduleD/TotalExpensesPerForm990Amt0777740
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deborah Flaschen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Robert Beckett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Andrew Haan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0related party
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt239520
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1In-kind services - legal
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The amended tax return was filed due to the updated payroll taxes amounts which were corrected during the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations process to review form 990 is to send it to each board member before filing and have all questions and issues satisfactory resolved, and each board members votes to accept form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCESCOMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGNA CONFLICT OF INTEREST AND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELYDISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSTION IS ESTABLISHED BY THE BOARD OF DIRECTORS, VOTED ON, AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS, VOTED ON, AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FORM 990 AND FORM PC, DISCLOSES, THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX FORMS, AND AUDIT REPORT ARE AVAILABLE UPON REQUEST AND ON THE AGS WEBSITE WHICH IS AVAILABLE TO PUBLIC AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777740

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,054
Liabilities
$147,267
Net assets
$408,787
Revenue
$1,016,272
Expenses
$777,740
Net income
$238,532
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
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.02$0.78$0.24
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