Civic Intelligence

The Commons Inc

990EZ • Fiscal year 2023 • EIN 45-1537433

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.THECOMMONSBOZEMAN.COM
1794 Baxter LnBozeman, MT 59718

(406) 451-0067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,600 (-100%) from 2022

Net Assets

Down

$0

Down $123,600 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$95,672

Down $7,046 (-6.9%) from 2022

Expenses

Up

$219,272

Up $164,263 (+299%) from 2022

Net Income

Down

-$123,600

Down $171,309 (-359%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2016: $67,199Liabilities 2016: $500Net Assets 2016: $66,6992016Assets 2017: $67,849Liabilities 2017: $2,702Net Assets 2017: $65,1472017Assets 2018: $66,981Net Assets 2018: $66,9812018Assets 2019: $74,509Net Assets 2019: $74,5092019Assets 2020: $74,101Net Assets 2020: $74,1012020Assets 2021: $75,891Net Assets 2021: $75,8912021Assets 2022: $123,600Net Assets 2022: $123,6002022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $95,018Expenses 2016: $55,504Net Income 2016: $39,5142016Revenue 2017: $107,703Expenses 2017: $109,255Net Income 2017: -$1,5522017Revenue 2018: $71,042Expenses 2018: $69,208Net Income 2018: $1,8342018Revenue 2019: $85,434Expenses 2019: $77,246Net Income 2019: $8,1882019Revenue 2020: $53,661Expenses 2020: $54,069Net Income 2020: -$4082020Revenue 2021: $35,849Expenses 2021: $34,059Net Income 2021: $1,7902021Revenue 2022: $102,718Expenses 2022: $55,009Net Income 2022: $47,7092022Revenue 2023: $95,672Expenses 2023: $219,272Net Income 2023: -$123,6002023

Highlighted filing

2023

Revenue$95,672
Expenses$219,272
Net Income-$123,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$95,672
Mission and Program Overview

Mission

The commons is a non-profit organization dedicated to the well-being of the community. We provide the community with exceptional, affordable rental space for community and individual events.

Non-profit organization dedicated to the well-being of the community. We provide the community with exceptional, affordable rental space for community and individual events.

Program Services

DescriptionGrantsExpenses
NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI HOFERPresidentPT$0--
JON OAKLANDVice PresidentPT$0--
JOSH ALLENTreasurer-$0--
STEPHEN SANFORDSecretary-$0--
KEVIN BUTLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Commons Inc
EIN
45-1537433
Phone
4064510067
Address
1794 BAXTER LN, BOZEMAN, MT 59718

Signing Officer

Name
Jeni Hofer
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jacob Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: JOURNEY CHURCH | Cash Amount Given: $140228 | Description of Property: CASH | Date of Gift: 20231231”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: JOURNEY CHURCH | Cash Amount Given: $3346 | Description of Property: EQUIPMENT | Date of Gift: 20231231 | Book Value: $3346 | Fair Market Value: $3346”

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $1901”

Other Expenses.1009

“Depreciation $1340”

Other Expenses.1

“CONTRACT SERVICES $25760”

Other Expenses.2

“Facility maintenance $10394”

Other Expenses.3

“HOST SERVICES $9891”

Other Expenses.4

“TECHNOLOGY $8147”

Other Expenses.5

“LINENS $6484”

Other Expenses.6

“EQUIPMENT $2962”

Other Expenses.7

“Bank and credit card fees $1065”

Other Expenses.8

“Workers compensation insurance $526”

Other Expenses.9

“BEVERAGE PURCHASES $373”

Raw XML Appendix161 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/PersonNm0NATALIE BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04064510067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01794 BAXTER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06505
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0143574
IRS990EZ/GrossReceiptsAmt095672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04686
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENI HOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON OAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt095672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT ORGANIZATION DEDICATED TO THE WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH EXCEPTIONAL, AFFORDABLE RENTAL SPACE FOR COMMUNITY AND INDIVIDUAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219272
IRS990EZ/TotalRevenueAmt095672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECOMMONSBOZEMAN.COM
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-09-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0140228
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13346
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01794 Baxter Lane East
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11794 Baxter Lane East
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bozeman
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Bozeman
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059718
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159718
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JOURNEY CHURCH | Cash Amount Given: $140228 | Description of Property: CASH | Date of Gift: 20231231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: JOURNEY CHURCH | Cash Amount Given: $3346 | Description of Property: EQUIPMENT | Date of Gift: 20231231 | Book Value: $3346 | Fair Market Value: $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $25760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY MAINTENANCE $10394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOST SERVICES $9891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY $8147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINENS $6484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK AND CREDIT CARD FEES $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMPENSATION INSURANCE $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEVERAGE PURCHASES $373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENI HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0451537433
ReturnHeader/Filer/PhoneNum04064510067
ReturnHeader/Filer/USAddress/AddressLine1Txt01794 BAXTER LN
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NEIL
ReturnHeader/ReturnTs02024-11-05T12:59:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$95,672
Expenses
$219,272
Net income
-$123,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$2.19$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.03$0.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.85$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.08$1.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.95$0.56$0.40