Civic Intelligence

The Common Place Inc

990 • Fiscal year 2020 • EIN 47-2143184

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 02, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$445,149

Up $56,870 (+15%) from 2019

Net Assets

Up

$444,149

Up $55,870 (+14%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$715,231

Down $219,776 (-24%) from 2019

Expenses

Down

$659,361

Down $81,476 (-11%) from 2019

Net Income

Down

$55,870

Down $138,300 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$445,149
Liabilities$1,000
Net Assets$444,149
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$715,231
Expenses$659,361
Net Income$55,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 2, 2021
Return Version
2020v4.1
Gross Receipts
$715,231
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$385,029$445,149▲ $60,120
Prepaid Expenses and Deferred Charges$3,250--
Total Assets$388,279$445,149▲ $56,870
Liabilities
Deferred Revenue-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$412,196$473,781▲ $61,585
Net Assets Without Donor Restrictions$-23,917$-29,632▼ $5,715
Total Net Assets Fund Balance$388,279$444,149▲ $55,870
Total Liabilities and Net Assets / Fund Balance$388,279$445,149▲ $56,870
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Casey ThompsonBoard Chair President
Doug McBreartyVice President
Cean Jamesboard member
Chris Hollandboard 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
$623,322
Program Service Revenue
$44,421
Investment Income
$0
Other Revenue
$47,488
All Other Contributions
$497,022
Change in Net Assets
$55,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,933
Other Expenses$168,428
Total Fundraising Expense$82,867
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,261$54,647$29,750$300,658
Current Officers, Directors, Trustees, and Key Employees$50,136$42,000$42,000$134,136
Occupancy$27,050$37,095-$64,145
Other Expenses$33,986$3,070-$37,056
Payroll Taxes$9,716$6,979$6,979$23,674
Grants to Domestic Orgs$20,000--$20,000
Insurance$9,269$9,268-$18,537
Office Expenses$2,270$11,175-$13,445
Fees for Services Management-$13,000-$13,000
Other Employee Benefits$4,113$7,022$1,330$12,465
Advertising$4,199-$2,808$7,007
Fees for Services Accounting-$6,155-$6,155
Fees for Services Legal-$2,575-$2,575
Total Functional Expenses$383,508$192,986$82,867$659,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Spirit Community ChurchPhiladelphia, PA501c3-$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$35,000
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 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
2021-10-02
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
0

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/CurrentTaxYearMinus2YearsAmt0292720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0688687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02998340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0345890
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81170
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt02923591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0326843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0326843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688687
IRS990ScheduleA/Total509Grp/TotalAmt03250434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0757473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03601804
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Presbyterian Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see supplemental information
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization is related to Wayne Presbyterian Church through common board members. However, there is no control relatinoship between the two organizations. Wayne Presbyterian Church helped to start up and organize the organization. The two entities participated in several joint fundraising activities since 2014. During the year ended December 31, 2020, Wayne Presbyterian Church supported the organization in the amount of $35,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388279
IRS990/TotalAssetsEOYAmt0445149
IRS990/TotalAssetsGrp/BOYAmt0388279
IRS990/TotalAssetsGrp/EOYAmt0445149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383508
IRS990/TotalProgramServiceRevenueAmt044421
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,149
Liabilities
$1,000
Net assets
$444,149
Revenue
$715,231
Expenses
$659,361
Net income
$55,870
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