Civic Intelligence

Commonplace Practice

990EZ • Fiscal year 2018 • EIN 81-3805677

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$37,328

No earlier filing loaded for comparison.

Net Assets

$11,601

No earlier filing loaded for comparison.

Liabilities

$25,727

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

$93,359

No earlier filing loaded for comparison.

Expenses

$67,067

No earlier filing loaded for comparison.

Net Income

$26,292

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.

$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

2018

Assets$37,328
Liabilities$25,727
Net Assets$11,601
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$93,359
Expenses$67,067
Net Income$26,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$93,359
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 501(c)(3) of the Internal Revenue Code; in order to foster collaboration, shared resources, and improved community impact$66,619-
Compensation and Service Providers
Top Officer Pay76th 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
2020-02-14
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.1001

“Advertising and Promotion $148”

Other Expenses.1002

“Office Expenses $3450”

Other Expenses.1009

“Depreciation $448”

Other Expenses.1012

“Insurance $581”

Other Expenses.1

“Utilities $4939”

Other Expenses.2

“Cleaning $1354”

Other Expenses.3

“Maintenance $1106”

Other Expenses.4

“Merchant Fees $549”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $24552”

Other Assets.1005

“Accounts Receivable - Beginning $210 Accounts Receivable - Ending $3080”

Total Liabilities.1005

“Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $400”

Total Liabilities.1

“Loan Payable - Beginning $16037 Loan Payable - Ending $25327”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Redman
IRS990EZ/BooksInCareOfDetail/PhoneNum05175250810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Boardman Ave Ste C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011601
IRS990EZ/OccupancyRentUtltsAndMaintAmt054492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Olds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Ratliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elise Crafts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027632
IRS990EZ/OtherExpensesTotalAmt012575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramServiceRevenueAmt068359
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 501(c)(3) of the Internal Revenue Code; in order to foster collaboration, shared resources, and improved community impact
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067067
IRS990EZ/TotalProgramServiceExpensesAmt066619
IRS990EZ/TotalRevenueAmt093359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100093
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/PublicSupportTotal509Amt0100093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/Total509Grp/TotalAmt0100093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100093
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/ExplanationTxt0Advertising and Promotion $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $24552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $210 Accounts Receivable - Ending $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan Payable - Beginning $16037 Loan Payable - Ending $25327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Redman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/ReturnTs02020-02-14T07:58:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,328
Liabilities
$25,727
Net assets
$11,601
Revenue
$93,359
Expenses
$67,067
Net income
$26,292
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