Civic Intelligence

Their Place Inc.

990 • Fiscal year 2017 • EIN 47-5114502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

19 Gloucester CtEast Brunswick, NJ 08815

(908) 616-5091

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$9,448

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$161,210

No earlier filing loaded for comparison.

Net Assets

$161,209

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

$364,014

No earlier filing loaded for comparison.

Expenses

$218,647

No earlier filing loaded for comparison.

Net Income

$145,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2017: $161,210Liabilities 2017: $1Net Assets 2017: $161,2092017Assets 2018: $629,964Liabilities 2018: $10,594Net Assets 2018: $619,3702018Assets 2019: $1,526,920Liabilities 2019: $222,330Net Assets 2019: $1,304,5902019Assets 2020: $4,136,782Liabilities 2020: $226,666Net Assets 2020: $3,910,1162020Assets 2021: $6,966,940Liabilities 2021: $257,214Net Assets 2021: $6,709,7262021Assets 2022: $10,703,642Liabilities 2022: $3,904,280Net Assets 2022: $6,799,3622022Assets 2023: $13,134,933Liabilities 2023: $3,528,814Net Assets 2023: $9,606,1192023Assets 2024: $11,159,280Liabilities 2024: $3,150,615Net Assets 2024: $8,008,6652024

Highlighted filing

2017

Assets$161,210
Liabilities$1
Net Assets$161,209
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $364,014Expenses 2017: $218,647Net Income 2017: $145,3672017Revenue 2018: $1,467,689Expenses 2018: $1,009,529Net Income 2018: $458,1602018Revenue 2019: $3,265,159Expenses 2019: $2,524,274Net Income 2019: $740,8852019Revenue 2020: $8,612,352Expenses 2020: $6,018,685Net Income 2020: $2,593,6672020Revenue 2021: $10,816,279Expenses 2021: $8,165,809Net Income 2021: $2,650,4702021Revenue 2022: $8,799,906Expenses 2022: $8,471,393Net Income 2022: $328,5132022Revenue 2023: $10,696,978Expenses 2023: $8,094,394Net Income 2023: $2,602,5842023Revenue 2024: $5,699,640Expenses 2024: $7,256,226Net Income 2024: -$1,556,5862024

Highlighted filing

2017

Revenue$364,014
Expenses$218,647
Net Income$145,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$364,014
Mission and Program Overview

Mission

To create a more inclusive community by connecting young adults with and without special needs

Connecting young adults and teenagers with and without disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,842$161,210▲ $145,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,842$161,210▲ $145,368
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$15,842$161,209▲ $145,367
Total Net Assets Fund Balance$15,842$161,209▲ $145,367
Total Liabilities and Net Assets / Fund Balance$15,842$161,210▲ $145,368
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross YellinPresidentFT$9,448$9,448

Board Members and Trustees

NameTitle
Marilyn McDevittTrustee
Sean McDevittTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,713
Program Service Revenue
$354,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,713
Change in Net Assets
$145,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,226
Other Expenses$30,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,057$11,558-$150,615
Payroll Taxes$25,347$2,816-$28,163
Current Officers, Directors, Trustees, and Key Employees$5,000$4,448-$9,448
Occupancy$5,298$589-$5,887
Office Expenses$4,731$526-$5,257
Fees for Services Legal$2,418$269-$2,687
Travel$2,135$237-$2,372
Insurance$1,695$188-$1,883
Other Expenses$1,648$183-$1,831
Fees for Services Other$1,589$177-$1,766
Advertising$1,229$136-$1,365
All Other Expenses$833$93-$926
Total Functional Expenses$196,783$21,864$0$218,647
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 was furnished to the outside CPA firm for review and after their review furnished to the COO and CEO for their review prior to filing with the IRS. The board of trustees is not yet fully developed; a copy of the 990 was furnished to the current board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and the form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Allies
EIN
47-5114502
Address
19 Gloucester Ct, East Brunswick, NJ 08815

Signing Officer

Name
Ross Yellin
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
66
Volunteers
10

Preparer

Firm
Robert Mosesman CPA
Address
PO Box 6545, Bridgewater, NJ 08807
Preparer
Robert Mosesman
Phone
6098021716
Supplemental Narrative

Additional Explanations

Form 990, Section VI, Line12, Line 13, Line 14

“The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 was furnished to the outside CPA firm for review and after their review furnished to the COO and CEO for their review prior to filing with the IRS. The board of trustees is not yet fully developed; a copy of the 990 was furnished to the current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and the form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The company has hired an accounting firm to assist them with building their infrastructure including their governance policies and practices to ensure that bylaws are upheld, best practices are employed, and the board of trustees is built to safeguard the assets and business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015842
IRS990/TotalAssetsEOYAmt0161210
IRS990/TotalAssetsGrp/BOYAmt015842
IRS990/TotalAssetsGrp/EOYAmt0161210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09713
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161209
IRS990/TotalProgramServiceExpensesAmt0196783
IRS990/TotalProgramServiceRevenueAmt0354301
IRS990/TotalReportableCompFromOrgAmt09448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364014
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161210
IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt02135
IRS990/TravelGrp/TotalAmt02372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161209
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Yellin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disability Allies
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0475114502
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Gloucester Ct
ReturnHeader/Filer/USAddress/CityNm0East Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Mosesman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum06098021716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Mosesman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:22:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,210
Liabilities
$1
Net assets
$161,209
Revenue
$364,014
Expenses
$218,647
Net income
$145,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.15$8.01$5.70$7.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.53$9.61$10.7$8.09$2.60
2022Detailed filing. Detailed filing data is available for this year.$10.7$3.90$6.80$8.80$8.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.26$6.71$10.8$8.17$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.23$3.91$8.61$6.02$2.59
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.30$3.27$2.52$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.47$1.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.22$0.15