Civic Intelligence

Commonplace Practice

990EZ • Fiscal year 2021 • EIN 81-3805677

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

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

93rd percentile

0.92x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$186,961

Up $142,329 (+319%) from 2020

Net Assets

Up

$14,861

Up $30,260 (+197%) from 2020

Liabilities

Up

$172,100

Up $112,069 (+187%) from 2020

Revenue

Up

$145,303

Up $74,923 (+106%) from 2020

Expenses

Up

$115,043

Up $17,469 (+18%) from 2020

Net Income

Up

$30,260

Up $57,454 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$186,961
Liabilities$172,100
Net Assets$14,861

Operations Trend

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

2021

Revenue$145,303
Expenses$115,043
Net Income$30,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$145,303
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-$115,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TaylorPresident-$0--
Megan MotilVice President-$0--
Heather RatliffeSecretary-$0--
Kate RedmanTreasurer-$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
Nick Beadleston
Title
Executive Director
Signed
2022-11-21
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 $30

Other Expenses.1002

Office Expenses $1999

Other Expenses.1009

Depreciation $3573

Other Expenses.1012

Insurance $856

Other Expenses.1

Contract Labor $19862

Other Expenses.2

Cleaning $4410

Other Expenses.3

Miscellaneous $3229

Other Expenses.4

Utilities $1633

Other Expenses.5

Furnishings $1136

Other Expenses.6

Meals $369

Other Expenses.7

Merchant Fees $50

Other Assets.1002

Furniture and Fixtures - Beginning $17409 Furniture and Fixtures - Ending $13836

Other Assets.1

Other Assets - Beginning $0 Other Assets - Ending $11651

Total Liabilities.1005

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

Total Liabilities.1

Loan Payable - Beginning $59631 Loan Payable - Ending $171700

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025487
IRS990EZ/OtherExpensesTotalAmt037147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Development
IRS990EZ/ProgramServiceRevenueAmt086056
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068359
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/Total509Grp/TotalAmt0404827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404843
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 $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $19862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furnishings $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $17409 Furniture and Fixtures - Ending $13836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $0 Other Assets - Ending $11651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Escrow Account Liability - Beginning $400 Escrow Account Liability - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $59631 Loan Payable - Ending $171700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Beadleston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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/ReturnTs02022-11-21T10:17:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beadleston
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings