Civic Intelligence

Practice Space 108 Inc

990EZ • Fiscal year 2015 • EIN 27-0324729

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PS108.ORG
300 Lamington RoadBedminster, NJ 07921

(908) 439-2949

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,332

Up $11,891 (+43%) from 2014

Net Assets

Up

$35,206

Up $10,402 (+42%) from 2014

Liabilities

Up

$4,126

Up $1,489 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$108,428

Down $5,042 (-4.4%) from 2014

Expenses

Down

$98,026

Down $9,448 (-8.8%) from 2014

Net Income

Up

$10,402

Up $4,406 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $5,096Liabilities 2012: $376Net Assets 2012: $4,7202012Assets 2013: $25,487Liabilities 2013: $6,679Net Assets 2013: $18,8082013Assets 2014: $27,441Liabilities 2014: $2,637Net Assets 2014: $24,8042014Assets 2015: $39,332Liabilities 2015: $4,126Net Assets 2015: $35,2062015Assets 2016: $23,658Liabilities 2016: $2Net Assets 2016: $23,6562016Assets 2017: $20,460Liabilities 2017: $832Net Assets 2017: $19,6282017Assets 2018: $34,971Net Assets 2018: $34,9712018Assets 2019: $29,731Net Assets 2019: $29,7312019Assets 2020: $27,883Liabilities 2020: $860Net Assets 2020: $27,0232020Assets 2021: $13,195Liabilities 2021: $359Net Assets 2021: $12,8362021Assets 2022: $12,887Liabilities 2022: $51Net Assets 2022: $12,8362022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$39,332
Liabilities$4,126
Net Assets$35,206
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $79,402Expenses 2012: $76,319Net Income 2012: $3,0832012Revenue 2013: $101,149Expenses 2013: $87,061Net Income 2013: $14,0882013Revenue 2014: $113,470Expenses 2014: $107,474Net Income 2014: $5,9962014Revenue 2015: $108,428Expenses 2015: $98,026Net Income 2015: $10,4022015Revenue 2016: $76,428Expenses 2016: $87,978Net Income 2016: -$11,5502016Revenue 2017: $82,939Expenses 2017: $86,967Net Income 2017: -$4,0282017Revenue 2018: $94,912Expenses 2018: $79,569Net Income 2018: $15,3432018Revenue 2019: $74,430Expenses 2019: $79,670Net Income 2019: -$5,2402019Revenue 2020: $70,854Expenses 2020: $73,562Net Income 2020: -$2,7082020Revenue 2021: $29,333Expenses 2021: $43,520Net Income 2021: -$14,1872021Revenue 2022: $25,482Expenses 2022: $25,482Net Income 2022: $02022Revenue 2023: $935Expenses 2023: $13,771Net Income 2023: -$12,8362023

Highlighted filing

2015

Revenue$108,428
Expenses$98,026
Net Income$10,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$108,428
Mission and Program Overview

Mission

P.s. 108 is a 501-c3, non-profit educational center that aims to serve as a hub of holistic and spiritual study for somerset county and the surrounding areas.

Provided wellness education to the public

Program Services

DescriptionGrantsExpenses
PROVIDED WELLNESS EDUCATION TO THE PUBLIC$98,312-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KLEMMEExecutive DirectorFT$0--
WILLIAM STUCKEYVice President-$0--
ERIN FRIGERIOSecretary-$0--
JENNIFER MOORETreasurer-$0--
CAROLYN FAHEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Practice Space 108 Inc
EIN
27-0324729
Phone
9084392949
Address
300 LAMINGTON ROAD, BEDMINSTER, NJ 07921

Signing Officer

Name
Erin Klemme
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mvp Nj Tax
Address
2380 ROUTE 9 SOUTH STE C3, HOWELL, NJ 07731
Preparer
Scott Newsholme
Phone
7325669900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $287”

Other Expenses.1002

“Office Expenses $1369”

Other Expenses.1005

“Travel $515”

Other Expenses.1012

“Insurance $2006”

Other Expenses.1

“RENT $14400”

Other Expenses.2

“COMPUTERS $2930”

Other Expenses.3

“SOFTWARE $1943”

Other Expenses.4

“TELEPHONE/INTERNET $1826”

Other Expenses.5

“SUPPLIES $1823”

Other Expenses.6

“DONATIONS $1330”

Other Expenses.7

“TRAINING MATERIALS $486”

Other Expenses.8

“WEBSITE $149”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2637 Accounts Payable and Accrued Expenses - Ending $4126”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN KLEMME
IRS990EZ/BooksInCareOfDetail/PhoneNum07327356581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 HOMESTEAD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALIFON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KLEMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN FRIGERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED WELLNESS EDUCATION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WELLNESS EDUCATION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098026
IRS990EZ/TotalProgramServiceExpensesAmt098312
IRS990EZ/TotalRevenueAmt0108428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PS108.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/Total509Grp/TotalAmt018678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTERS $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING MATERIALS $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2637 Accounts Payable and Accrued Expenses - Ending $4126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRACTICE SPACE 108 INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAC
ReturnHeader/Filer/EIN0270324729
ReturnHeader/Filer/PhoneNum09084392949
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LAMINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MVP NJ TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 ROUTE 9 SOUTH STE C3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007731
ReturnHeader/PreparerPersonGrp/PhoneNum07325669900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NEWSHOLME
ReturnHeader/ReturnTs02016-05-11T06:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,332
Liabilities
$4,126
Net assets
$35,206
Revenue
$108,428
Expenses
$98,026
Net income
$10,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.29$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.71$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.74$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.19$1.01$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.79$0.76$0.03