Civic Intelligence

Appropriate Place Inc.

990EZ • Fiscal year 2020 • EIN 82-0788589

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2022

660 South 21st StreetIrvington, NJ 07111

(973) 508-0510

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-20%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$35,251

No earlier filing loaded for comparison.

Net Assets

$10,251

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue

$190,409

No earlier filing loaded for comparison.

Expenses

$227,868

No earlier filing loaded for comparison.

Net Income

-$37,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2020: $35,251Liabilities 2020: $25,000Net Assets 2020: $10,2512020Assets 2021: $8,516Liabilities 2021: $23,000Net Assets 2021: -$14,4842021Assets 2022: $16,238Liabilities 2022: $22,800Net Assets 2022: -$6,5622022Assets 2023: $9,974Liabilities 2023: $30,686Net Assets 2023: -$20,7122023Assets 2024: $3,327Liabilities 2024: $44,042Net Assets 2024: -$40,7152024

Highlighted filing

2020

Assets$35,251
Liabilities$25,000
Net Assets$10,251

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $190,409Expenses 2020: $227,868Net Income 2020: -$37,4592020Revenue 2021: $274,470Expenses 2021: $300,205Net Income 2021: -$25,7352021Revenue 2022: $410,155Expenses 2022: $400,271Net Income 2022: $9,8842022Revenue 2023: $418,713Expenses 2023: $408,428Net Income 2023: $10,2852023Revenue 2024: $326,902Expenses 2024: $383,451Net Income 2024: -$56,5492024

Highlighted filing

2020

Revenue$190,409
Expenses$227,868
Net Income-$37,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2022
Return Version
2020v4.1
Gross Receipts
$190,409
Mission and Program Overview

Mission

To serve those who need mental and behavioral health services.

Mental and Behavioral Health Services.

Program Services

DescriptionGrantsExpenses
Serve those who need mental and behavioral health services.$0$190,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Ann CratchPresidentFT$60,000-$60,000
Linda Gable AdamsVice PresidentFT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Appropriate Place Inc
EIN
82-0788589
Phone
9735080510
Address
660 South 21st Street, Irvington, NJ 07111

Signing Officer

Name
Lisa A Cratch
Title
President
Phone
9735080510
Signed
2022-03-07

Preparer

Firm
Catalyst Tax and Consulting LLC
Address
2200 NW Corporate Blvd 307, Boca Raton, FL 33431
Preparer
Justin Yan CPA
Phone
3072205567
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 1435.

Form 990EZ, Part I, Line 16

Auto Expense 468.

Form 990EZ, Part I, Line 16

Insurance 2285.

Form 990EZ, Part I, Line 16

Meals 1587.

Form 990EZ, Part I, Line 16

Office Expenses 27916.

Form 990EZ, Part I, Line 16

Payroll Taxes 12534.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 460.

Form 990EZ, Part I, Line 16

Other Taxes 120.

Form 990EZ, Part I, Line 16

Travel 103.

Form 990EZ, Part II, Line 26

PPP Loan 5000.

Form 990EZ, Part II, Line 26

SBA Loan 20000.

Raw XML Appendix160 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/PhoneNum03072205567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02261 Brookhollow Plaza Drive 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076006
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IRS990EZ/ExcessOrDeficitForYearAmt0-37459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Ann Cratch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Gable Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mental and Behavioral Health Services.
IRS990EZ/PrintingPublicationsPostageAmt0272
IRS990EZ/ProgramServiceRevenueAmt0190409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve those who need mental and behavioral health services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227868
IRS990EZ/TotalProgramServiceExpensesAmt0190409
IRS990EZ/TotalRevenueAmt0190409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190409
IRS990ScheduleA/Total509Grp/TotalAmt0190409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 27916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 12534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fees 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Taxes 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPP Loan 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA Loan 20000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa A Cratch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735080510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appropriate Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0820788589
ReturnHeader/Filer/PhoneNum09735080510
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 South 21st Street
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catalyst Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 NW Corporate Blvd 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum03072205567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN YAN CPA
ReturnHeader/ReturnTs02022-03-08T08:14:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cratch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings