Civic Intelligence

The Common Place Inc

990 • Fiscal year 2015 • EIN 47-2143184

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THECOMMONPLACEPHILLY.ORG
125 E Lancaster AveWayne, PA 19087

(267) 275-8238

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$305,474

Down $44,495 (-13%) from 2014

Net Assets

Up

-$22,957

Up $196,677 (+90%) from 2014

Liabilities

Down

$328,431

Down $241,172 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$653,904

Down $254,884 (-28%) from 2014

Expenses

Down

$457,227

Down $671,195 (-59%) from 2014

Net Income

Up

$196,677

Up $416,311 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2014: $349,969Liabilities 2014: $569,603Net Assets 2014: -$219,6342014Assets 2015: $305,474Liabilities 2015: $328,431Net Assets 2015: -$22,9572015Assets 2016: $322,039Liabilities 2016: $0Net Assets 2016: $322,0392016Assets 2017: $603,730Liabilities 2017: $0Net Assets 2017: $603,7302017Assets 2018: $194,109Liabilities 2018: $0Net Assets 2018: $194,1092018Assets 2019: $388,279Liabilities 2019: $0Net Assets 2019: $388,2792019Assets 2020: $445,149Liabilities 2020: $1,000Net Assets 2020: $444,1492020Assets 2021: $652,877Liabilities 2021: $0Net Assets 2021: $652,8772021Assets 2022: $413,573Liabilities 2022: $5,632Net Assets 2022: $407,9412022Assets 2023: $295,009Liabilities 2023: $0Net Assets 2023: $295,0092023Assets 2024: $145,015Liabilities 2024: $10,000Net Assets 2024: $135,0152024

Highlighted filing

2015

Assets$305,474
Liabilities$328,431
Net Assets-$22,957
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $908,788Expenses 2014: $1,128,422Net Income 2014: -$219,6342014Revenue 2015: $653,904Expenses 2015: $457,227Net Income 2015: $196,6772015Revenue 2016: $765,195Expenses 2016: $420,199Net Income 2016: $344,9962016Revenue 2017: $741,580Expenses 2017: $459,889Net Income 2017: $281,6912017Revenue 2018: $447,790Expenses 2018: $857,411Net Income 2018: -$409,6212018Revenue 2019: $935,007Expenses 2019: $740,837Net Income 2019: $194,1702019Revenue 2020: $715,231Expenses 2020: $659,361Net Income 2020: $55,8702020Revenue 2021: $882,915Expenses 2021: $674,187Net Income 2021: $208,7282021Revenue 2022: $762,450Expenses 2022: $1,007,386Net Income 2022: -$244,9362022Revenue 2023: $986,222Expenses 2023: $1,099,154Net Income 2023: -$112,9322023Revenue 2024: $765,373Expenses 2024: $925,367Net Income 2024: -$159,9942024

Highlighted filing

2015

Revenue$653,904
Expenses$457,227
Net Income$196,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$653,904
Mission and Program Overview

Mission

The Common Place is a nonprofit organization envisioned as a haven for the children of the neighborhood using innovative educational support programs and being a central hub for social services. The organization is supported primarily through contributions.

The common place is a sacred space to do life together that serves the southwest philadelphia community through faith, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,969$305,474▼ $44,495
Total Assets$349,969$305,474▼ $44,495
Liabilities
Other Liabilities$569,603$328,431▼ $241,172
Total Liabilities$569,603$328,431▼ $241,172
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,780$109,714▲ $41,934
Unrestricted Net Assets$-287,414$-132,671▲ $154,743
Total Net Assets Fund Balance$-219,634$-22,957▲ $196,677
Total Liabilities and Net Assets / Fund Balance$349,969$305,474▼ $44,495
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GrimExecutive Director (ex Officio)PT$105,000-$105,000
Rev Casey ThompsonBoard Member--$65,312$65,312
Sudie Neisen-thompsonAssociate PastorPT-$25,000$25,000

Board Members and Trustees

NameTitle
Doug McbreatryBoard Chair
Jill Keefer-hugillVice President
Elder Christopher HollandBoard Member
Rev Dick OllingerBoard Member
Ron RaceBoard Member
Aisha Brooks-lytlePastor (ex Officio)
Don BornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,137
Program Service Revenue
$124,738
Investment Income
$0
Other Revenue
$5,029
All Other Contributions
$524,137
Change in Net Assets
$196,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,976
Salaries, Compensation, and Employee Benefits$117,068
Professional Fundraising Fees$2,183
Total Fundraising Expense$2,183
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,500$52,500-$105,000
Occupancy-$29,996-$29,996
Insurance-$18,298-$18,298
Payroll Taxes$5,777$6,291-$12,068
Other Expenses$11,618$29,885-$11,618
Office Expenses-$10,433-$10,433
Fees for Services Accounting-$8,000-$8,000
Fees for Services Professional Fundraising--$2,183$2,183
All Other Expenses-$1,719-$1,719
Advertising-$219-$219
Total Functional Expenses$265,005$190,039$2,183$457,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,183
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
-Common Board MembersTHE ORGANIZATION IS RELATED TO WAYNE PRESBYTERIAN CHURCH THROUGH TWO COMMON BOARD MEMBERS; HOWEVER, THERE IS NO CONTROL RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS. WAYNE PRESBYTERIAN CHURCH HELPED TO START UP THE ORGANIZATION AND THE TWO ENTITIES INCURRED SOME JOINT FUNDRAISING EXPENSES IN 2014. AT DECEMBER 31, 2015, THE ORGANIZATION OWED WAYNE PRESBYTERIAN CHURCH $328,431. THERE ARE NO FORMAL REPAYMENT TERMS AND THE AMOUNT WILL BE REPAID AS PLEDGES ARE COLLECTED.No$328,431
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wayne Presbyterian Church$328,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The board will be provided the form 990 at a board meeting. The board will review the form 990 discuss the content and approve its content for filing.”

Form 990, Part VI, Section C, Line 19

“The common place, inc. Will provide it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Common Place Inc
EIN
47-2143184
Phone
2672758238
Address
125 E LANCASTER AVE, WAYNE, PA 19087

Signing Officer

Name
Vijay Aggarwal
Title
Treasurer
Phone
2672758238
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Aggarwal
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
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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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01301080
IRS990ScheduleA/SubstantialContributorsTotAmt0107840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408920
IRS990ScheduleA/TotalSupportAmt01413949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAYNE PRESBYTERIAN CHURCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0328431
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WAYNE PRESBYTERIAN CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0328431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION IS RELATED TO WAYNE PRESBYTERIAN CHURCH THROUGH TWO COMMON BOARD MEMBERS; HOWEVER, THERE IS NO CONTROL RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS. WAYNE PRESBYTERIAN CHURCH HELPED TO START UP THE ORGANIZATION AND THE TWO ENTITIES INCURRED SOME JOINT FUNDRAISING EXPENSES IN 2014. AT DECEMBER 31, 2015, THE ORGANIZATION OWED WAYNE PRESBYTERIAN CHURCH $328,431. THERE ARE NO FORMAL REPAYMENT TERMS AND THE AMOUNT WILL BE REPAID AS PLEDGES ARE COLLECTED.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL BE PROVIDED THE FORM 990 AT A BOARD MEETING. THE BOARD WILL REVIEW THE FORM 990 DISCUSS THE CONTENT AND APPROVE ITS CONTENT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMON PLACE, INC. WILL PROVIDE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE PRESBYTERIAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236393377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 LANCASTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349969
IRS990/TotalAssetsEOYAmt0305474
IRS990/TotalAssetsGrp/BOYAmt0349969
IRS990/TotalAssetsGrp/EOYAmt0305474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569603
IRS990/TotalLiabilitiesEOYAmt0328431
IRS990/TotalLiabilitiesGrp/BOYAmt0569603
IRS990/TotalLiabilitiesGrp/EOYAmt0328431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-219634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22957
IRS990/TotalOtherCompensationAmt090312
IRS990/TotalProgramServiceExpensesAmt0265005
IRS990/TotalProgramServiceRevenueAmt0124738
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt05029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-287414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E LANCASTER AVE
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019087
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THECOMMONPLACEPHILLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIJAY AGGARWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02672758238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMON PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472143184
ReturnHeader/Filer/PhoneNum02672758238
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,474
Liabilities
$328,431
Net assets
-$22,957
Revenue
$653,904
Expenses
$457,227
Net income
$196,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.99$1.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.76$1.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.94$0.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$0.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.77$0.42$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.65$0.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.57$0.22$0.91$1.13$0.22