Civic Intelligence

The Common Place Inc

990 • Fiscal year 2019 • EIN 47-2143184

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$388,279

Up $194,170 (+100%) from 2018

Net Assets

Up

$388,279

Up $194,170 (+100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$935,007

Up $487,217 (+109%) from 2018

Expenses

Down

$740,837

Down $116,574 (-14%) from 2018

Net Income

Up

$194,170

Up $603,791 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$388,279
Liabilities$0
Net Assets$388,279

Operations Trend

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

2019

Revenue$935,007
Expenses$740,837
Net Income$194,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$935,007
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,109$385,029▲ $190,920
Prepaid Expenses and Deferred Charges-$3,250-
Total Assets$194,109$388,279▲ $194,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,210$412,196▲ $171,986
Net Assets Without Donor Restrictions$-46,101$-23,917▲ $22,184
Total Net Assets Fund Balance$194,109$388,279▲ $194,170
Total Liabilities and Net Assets / Fund Balance$194,109$388,279▲ $194,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter GrimExecutive DirectorFT$105,000$105,000
Chris Hollandboard member-$32,500$32,500

Board Members and Trustees

NameTitle
Casey ThompsonBoard Chair President
Doug McBreartyVice President
Cean Jamesboard member
Elisabeth Scottboard member
Meg Bornboard member
Richard Scottboard member
Ron Raceboard member
Vijay Aggarwalboard member Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,991
Program Service Revenue
$80,662
Investment Income
$0
Other Revenue
$68,354
All Other Contributions
$738,491
Change in Net Assets
$194,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,007
Total Revenue per Audited Statements
$935,007
Total Revenue per Form 990
$935,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,912
Other Expenses$232,925
Total Fundraising Expense$87,781
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,922$90,507$71,750$449,179
Occupancy$40,077$42,230-$82,307
Other Expenses$69,132$2,668-$71,800
Payroll Taxes$10,404$8,156$8,157$26,717
Grants to Domestic Orgs$20,000--$20,000
Insurance$8,866$8,866-$17,732
Office Expenses$2,876$13,154-$16,030
Fees for Services Management-$13,000-$13,000
Other Employee Benefits$1,238$9,811$967$12,016
Advertising$4,120-$6,907$11,027
Fees for Services Accounting-$3,900-$3,900
Fees for Services Legal-$550-$550
Total Functional Expenses$460,174$192,882$87,781$740,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,837
Total Expenses per Audited Statements$740,837
Total Expenses per Form 990$740,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Spirit Community ChurchPhiladelphia, PA--$20,000
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$47,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Grim
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Peterson Fieo & Co LLP
Address
103 Chesley Drive Suite 102, Media, PA 19063-1757
Preparer
George Fieo CPA
Phone
6105656307
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02899155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298402
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010509
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IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt03106828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524137
IRS990ScheduleA/Total509Grp/TotalAmt03106828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03415739
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
IRS990ScheduleD/ExpensesSubtotalAmt0740837
IRS990ScheduleD/RevenueSubtotalAmt0935007
IRS990ScheduleD/TotalExpensesPerForm990Amt0740837
IRS990ScheduleD/TotalRevenuePerForm990Amt0935007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740837
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Spirit Community Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05736 Chester Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019143
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Presbyterian Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Members
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047500
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194109
IRS990/TotalAssetsEOYAmt0388279
IRS990/TotalAssetsGrp/BOYAmt0194109
IRS990/TotalAssetsGrp/EOYAmt0388279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785991
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460174
IRS990/TotalProgramServiceRevenueAmt080662
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194109

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