Civic Intelligence

The Common Place Inc

990 • Fiscal year 2018 • EIN 47-2143184

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization ProfileWWW.THECOMMONPLACEPHILLY.ORG
5736 Chester AvenuePhiladelphia, PA 19143

(267) 275-8238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,109

Down $409,621 (-68%) from 2017

Net Assets

Down

$194,109

Down $409,621 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$447,790

Down $293,790 (-40%) from 2017

Expenses

Up

$857,411

Up $397,522 (+86%) from 2017

Net Income

Down

-$409,621

Down $691,312 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$194,109
Liabilities$0
Net Assets$194,109
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$447,790
Expenses$857,411
Net Income-$409,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$447,790
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 nonprofit organization envisioned as a haven for the children of the neighborhood by innovative educational support programs and being a central neighborhood hub for social services the organization is supported primarily through contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,730$194,109▼ $409,621
Total Assets$603,730$194,109▼ $409,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$656,147$240,210▼ $415,937
Unrestricted Net Assets$-52,417$-46,101▲ $6,316
Total Net Assets Fund Balance$603,730$194,109▼ $409,621
Total Liabilities and Net Assets / Fund Balance$603,730$194,109▼ $409,621
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrimExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Casey ThompsonBoard Chair President
Doug McBreartyboard member Vice President
Cean Jamesboard member
Chris Hollandboard member
Elizabeth Slateboard member
Meg Bornboard member
Richard Scottboard member
Ron Raceboard member
Vijay Aggarwalboard member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,720
Program Service Revenue
$74,026
Investment Income
$0
Other Revenue
$81,044
All Other Contributions
$242,720
Change in Net Assets
$-409,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,902
Salaries, Compensation, and Employee Benefits$312,506
Total Fundraising Expense$46,487
Grants and Similar Amounts Paid$12,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,781$39,921-$343,702
Other Salaries and Wages$121,085$130,176$33,838$285,099
Other Expenses$83,855$339-$84,194
Payroll Taxes$11,480$8,090$6,067$25,637
Insurance$8,455$8,454-$16,909
Advertising$7,259-$6,051$13,310
Grants to Domestic Orgs$12,003--$12,003
Office Expenses$1,655$9,442-$11,097
Fees for Services Management-$6,000-$6,000
Fees for Services Legal-$5,725-$5,725
Other Employee Benefits$531$708$531$1,770
Total Functional Expenses$601,819$209,105$46,487$857,411
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
Wayne Presbyterian ChurchCommon Board Memberssee supplemental informationNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The Board of Directors will be provided the FOrm 990 in advance of its filing for its review & questions.”

Form 990 availability to public Part VI line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public, and will be provided upon request via mail or email.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public, and will be provided upon request via mail or email.”

Filing and Contact Details

Filer

Filer Name
The Common Place Inc
EIN
47-2143184
Address
5736 Chester Avenue, Philadelphia, PA 19143

Signing Officer

Name
Peter Grim
Title
Executive Direc
Phone
2672758238
Signed
2019-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Grim
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Peterson Fieo and Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230048
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92850
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03124958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884783
IRS990ScheduleA/Total509Grp/TotalAmt03124958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03365515
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Presbyterian Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see supplemental information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will be provided the FOrm 990 in advance of its filing for its review & questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available to the public, and will be provided upon request via mail or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public, and will be provided upon request via mail or email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wayne Presbyterian Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 Lancaster Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wayne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0656147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240210
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603730
IRS990/TotalAssetsEOYAmt0194109
IRS990/TotalAssetsGrp/BOYAmt0603730
IRS990/TotalAssetsGrp/EOYAmt0194109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292720
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601819
IRS990/TotalProgramServiceRevenueAmt074026
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194109
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,109
Liabilities
$0
Net assets
$194,109
Revenue
$447,790
Expenses
$857,411
Net income
-$409,621
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