Civic Intelligence

Practice Space 108 Inc

990EZ • Fiscal year 2017 • EIN 27-0324729

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$20,460

Down $3,198 (-14%) from 2016

Net Assets

Down

$19,628

Down $4,028 (-17%) from 2016

Liabilities

Up

$832

Up $830 (+41500%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$82,939

Up $6,511 (+8.5%) from 2016

Expenses

Down

$86,967

Down $1,011 (-1.1%) from 2016

Net Income

Up

-$4,028

Up $7,522 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$20,460
Liabilities$832
Net Assets$19,628
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$82,939
Expenses$86,967
Net Income-$4,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$82,939
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.

Program Services

DescriptionGrantsExpenses
PROVIDED WELLNESS EDUCATION TO THE PUBLIC-$62,614
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KLEMMEExecutive DiFT$13,100-$13,100
SAMARA ALBUMVice Preside-$0--
ERIN FRIGERIOSecretary-$0--
NOELANI SCOTTONTreasurer-$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
Phone
9084392949
Signed
2019-01-22

Preparer

Firm
Tee to Green Financial LLC
Address
PO BOX 400, PLUCKEMIN, NJ 07978-0400
Preparer
Jeff Mcintire Ea
Phone
9732327410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 673 office 144 information technology 1,984 travel 400 conferences/meetings 96 insurance 1,876 computers 187 software 1,188 supplies 605 training materials 75 website 151 repairs/maintentance 18 bank charges 707 professional dues 214 total 8,318”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2 832”

Form 990-ez, Part III

“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.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt023658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020460
IRS990EZ/GrossReceiptsAmt082939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019628
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KLEMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMARA ALBUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN FRIGERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOELANI SCOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0P.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.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WELLNESS EDUCATION TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056975
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086967
IRS990EZ/TotalProgramServiceExpensesAmt062614
IRS990EZ/TotalRevenueAmt082939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PS108.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/Total509Grp/TotalAmt0178045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 673 OFFICE 144 INFORMATION TECHNOLOGY 1,984 TRAVEL 400 CONFERENCES/MEETINGS 96 INSURANCE 1,876 COMPUTERS 187 SOFTWARE 1,188 SUPPLIES 605 TRAINING MATERIALS 75 WEBSITE 151 REPAIRS/MAINTENTANCE 18 BANK CHARGES 707 PROFESSIONAL DUES 214 TOTAL 8,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P.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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084392949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06D5F45BE9B7912F562A9CD2CD1BBB6C92CFA9026
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D5F45BE9B7912F562A9CD2CD1BBB6C92CFA9026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.194.122
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263003389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEE TO GREEN FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLUCKEMIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079780400
ReturnHeader/PreparerPersonGrp/PhoneNum09732327410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MCINTIRE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-23T08:55:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,460
Liabilities
$832
Net assets
$19,628
Revenue
$82,939
Expenses
$86,967
Net income
-$4,028
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