Civic Intelligence

Commonplace Practice

990EZ • Fiscal year 2020 • EIN 81-3805677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$44,632

Up $14,856 (+50%) from 2019

Net Assets

Down

-$15,399

Down $27,194 (-231%) from 2019

Liabilities

Up

$60,031

Up $42,050 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$70,380

Down $18,687 (-21%) from 2019

Expenses

Up

$97,574

Up $8,701 (+9.8%) from 2019

Net Income

Down

-$27,194

Down $27,388 (-14118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$44,632
Liabilities$60,031
Net Assets-$15,399
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$70,380
Expenses$97,574
Net Income-$27,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$70,380
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$97,574-
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
2021-05-26
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 $23665”

Other Expenses.1009

“Depreciation $3570”

Other Expenses.1012

“Insurance $852”

Other Expenses.1

“Contract Labor $5962”

Other Expenses.2

“Maintenance $4142”

Other Expenses.3

“Cleaning $3960”

Other Expenses.4

“Utilities $1590”

Other Expenses.5

“Merchant Fees $128”

Other Expenses.6

“Licenses $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $20979 Furniture and Fixtures - Ending $17409”

Other Assets.1005

“Accounts Receivable - Beginning $812 Accounts Receivable - Ending $0”

Total Liabilities.1005

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

Total Liabilities.1

“Loan Payable - Beginning $17581 Loan Payable - Ending $59631”

Raw XML Appendix172 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
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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/BOYAmt021791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017409
IRS990EZ/OtherExpensesTotalAmt043909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramServiceRevenueAmt070380
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/GrantsAndAllocationsAmt097574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097574
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IRS990EZ/TotalRevenueAmt070380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259540
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/PublicSupportTotal509Amt0259540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/Total509Grp/TotalAmt0259540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $5962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $20979 Furniture and Fixtures - Ending $17409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $812 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Escrow Account Liability - Beginning $400 Escrow Account Liability - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable - Beginning $17581 Loan Payable - Ending $59631
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Redman
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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ReturnHeader/Filer/EIN0813805677
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Boardman Ave Ste C
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049696
ReturnHeader/PreparerPersonGrp/PhoneNum02317144745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beckwith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T11:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Redman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,632
Liabilities
$60,031
Net assets
-$15,399
Revenue
$70,380
Expenses
$97,574
Net income
-$27,194
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