Civic Intelligence

Commonplace Practice

990EZ • Fiscal year 2019 • EIN 81-3805677

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
425 Boardman Ave Ste CTraverse City, MI 49686

(517) 525-0810

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$29,776

Down $7,552 (-20%) from 2018

Net Assets

Up

$11,795

Up $194 (+1.7%) from 2018

Liabilities

Down

$17,981

Down $7,746 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$89,067

Down $4,292 (-4.6%) from 2018

Expenses

Up

$88,873

Up $21,806 (+33%) from 2018

Net Income

Down

$194

Down $26,098 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $37,328Liabilities 2018: $25,727Net Assets 2018: $11,6012018Assets 2019: $29,776Liabilities 2019: $17,981Net Assets 2019: $11,7952019Assets 2020: $44,632Liabilities 2020: $60,031Net Assets 2020: -$15,3992020Assets 2021: $186,961Liabilities 2021: $172,100Net Assets 2021: $14,8612021Assets 2022: $297,840Liabilities 2022: $322,100Net Assets 2022: -$24,2602022

Highlighted filing

2019

Assets$29,776
Liabilities$17,981
Net Assets$11,795
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2018: $93,359Expenses 2018: $67,067Net Income 2018: $26,2922018Revenue 2019: $89,067Expenses 2019: $88,873Net Income 2019: $1942019Revenue 2020: $70,380Expenses 2020: $97,574Net Income 2020: -$27,1942020Revenue 2021: $145,303Expenses 2021: $115,043Net Income 2021: $30,2602021Revenue 2022: $139,997Expenses 2022: $179,118Net Income 2022: -$39,1212022

Highlighted filing

2019

Revenue$89,067
Expenses$88,873
Net Income$194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$89,067
Mission and Program Overview

Mission

Community Development

Program Services

DescriptionGrantsExpenses
Coordinated shared work and meeting space for organizations that improved community well-being and/or operate for charitable, educational, or scientific purposes exempt from taxation under section 501c3 of the Internal Revenue Code in order to foster collaboration, shared resources, and improved community impact$88,873-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TaylorPresident-$0--
Megan OldsVice President-$0--
Heather RatliffeSecretary-$0--
Elise CraftsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Commonplace Practice
EIN
81-3805677
Address
425 Boardman Ave Ste C, Traverse City, MI 49686

Signing Officer

Name
Katherine Redman
Title
Executive Director
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Current Consulting PLLC
Address
PO Box 6224, Traverse City, MI 49696
Preparer
Brian Beckwith
Phone
2317144745
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3121”

Other Expenses.1009

“Depreciation $3573”

Other Expenses.1012

“Insurance $821”

Other Expenses.1

“Cleaning $3235”

Other Expenses.2

“Utilities $1937”

Other Expenses.3

“Maintenance $1641”

Other Expenses.4

“Merchant Fees $71”

Other Expenses.5

“Licenses $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $24552 Furniture and Fixtures - Ending $20979”

Other Assets.1005

“Accounts Receivable - Beginning $3080 Accounts Receivable - Ending $812”

Total Liabilities.1005

“Escrow Account Liability - Beginning $400 Escrow Account Liability - Ending $400”

Total Liabilities.1

“Loan Payable - Beginning $25327 Loan Payable - Ending $17581”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Olds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Ratliffe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021791
IRS990EZ/OtherExpensesTotalAmt014419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramServiceRevenueAmt079067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coordinated shared work and meeting space for organizations that improved community well-being and/or operate for charitable, educational, or scientific purposes exempt from taxation under section 501c3 of the Internal Revenue Code in order to foster collaboration, shared resources, and improved community impact
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088873
IRS990EZ/TotalProgramServiceExpensesAmt088873
IRS990EZ/TotalRevenueAmt089067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/Total509Grp/TotalAmt0189160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189160
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $24552 Furniture and Fixtures - Ending $20979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3080 Accounts Receivable - Ending $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Escrow Account Liability - Beginning $400 Escrow Account Liability - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable - Beginning $25327 Loan Payable - Ending $17581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Redman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commonplace Practice
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0813805677
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Boardman Ave Ste C
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815169102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Current Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049696
ReturnHeader/PreparerPersonGrp/PhoneNum02317144745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beckwith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-18T06:21:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,776
Liabilities
$17,981
Net assets
$11,795
Revenue
$89,067
Expenses
$88,873
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.98$3.22$0.24$1.40$1.79$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$1.45$1.15$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.60$0.15$0.70$0.98$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.89$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.12$0.93$0.67$0.26