Civic Intelligence

A Place 4 Me Collaborative

990 • Fiscal year 2023 • EIN 92-0724183

Jan 01, 2023 to Jun 30, 2023 • Filed on Apr 18, 2024

4100 Franklin AvenueCleveland, OH 44103

(216) 329-4001

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$52,167

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$391,154

No earlier filing loaded for comparison.

Net Assets

$378,055

No earlier filing loaded for comparison.

Liabilities

$13,099

No earlier filing loaded for comparison.

Revenue

$578,457

No earlier filing loaded for comparison.

Expenses

$559,407

No earlier filing loaded for comparison.

Net Income

$19,050

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.

$800K$600K$400K$200K$0Assets 2023: $391,154Liabilities 2023: $13,099Net Assets 2023: $378,0552023Assets 2024: $624,797Liabilities 2024: $11,336Net Assets 2024: $613,4612024

Highlighted filing

2023

Assets$391,154
Liabilities$13,099
Net Assets$378,055

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $578,457Expenses 2023: $559,407Net Income 2023: $19,0502023Revenue 2024: $1,521,338Expenses 2024: $1,285,931Net Income 2024: $235,4072024

Highlighted filing

2023

Revenue$578,457
Expenses$559,407
Net Income$19,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$578,457
Mission and Program Overview

Mission

To prevent and end youth homelessness in cuyahoga county and provide critical services for youth and young adults aged 14-25 through direct services, which include:

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$317,810-
Cash and Non-Interest-Bearing Accounts-$65,795-
Land, Buildings, and Equipment, Net-$7,549-
Total Assets$0$391,154▲ $391,154
Liabilities
Accounts Payable and Accrued Expenses-$13,099-
Total Liabilities$0$13,099▲ $13,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$208,690-
Net Assets With Donor Restrictions-$169,365-
Total Net Assets Fund Balance$0$378,055▲ $378,055
Total Liabilities and Net Assets / Fund Balance$0$391,154▲ $391,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,549$4,588$12,137
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Catherine LodgeExecutive Director$50,648$1,519$52,167

Board Members and Trustees

NameTitle
Angela DOrazioChair
Christian AndersonVice Chair
Teresa SandersDirector
Elaine GimmelSecretary
Sue CyncynatusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,157
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,127
Total Revenue per Audited Statements
$561,127
Total Revenue per Form 990
$561,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,393
Other Expenses$262,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,294$53,275-$204,569
Current Officers, Directors, Trustees, and Key Employees$37,986$12,662-$50,648
Fees for Services Other$22,833--$22,833
Other Employee Benefits$16,731$4,209-$20,940
Payroll Taxes$13,486$4,533-$18,019
Occupancy$12,241$4,330-$16,571
Fees for Services Legal-$4,903-$4,903
Pension Plan Contributions$2,413$804-$3,217
Information Technology$2,400$725-$3,125
All Other Expenses$832$1,628-$2,460
Depreciation Depletion$1,517$506-$2,023
Fees for Services Accounting$877$293-$1,170
Other Expenses$344$115-$459
Conferences and Meetings$349--$349
Travel-$288-$288
Total Functional Expenses$469,764$89,643$0$559,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,755
Total Expenses per Audited Statements$548,755
Total Expenses per Form 990$548,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Management approves the IRS Form 990 that is prepared. Upon managements review, the IRS Form 990 is presented to the Finance Committee for their review and approval. Once the Finance Committee approves the IRS Form 990, the IRS Form 990 is given to the other board of director members for their review and approval prior to filing the form with the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest forms are completed annually by all board and staff members. The conflict of interest policy is provided to all board members who are required to review the policy, document any conflicts of interest and sign and return the form to the Organization. The Finance Committe will review the returned conflict of interest statements for matters that require further analysis.

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.t

Filing and Contact Details

Filer

Filer Name
A Place 4 Me Collaborative
EIN
92-0724183
Address
4100 Franklin Avenue, Cleveland, OH 44103

Signing Officer

Name
Catherine Lodge
Title
Executive Direc
Phone
2163294001
Signed
2024-04-18
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Lisa Fuentes CPA
Address
9463 Lister Ln, Twinsburg, OH 44087
Preparer
Lisa Fuentes CPA
Phone
2164038805
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

A Place 4 Me Collaborative was a program under another not for profit organization until it received its designation from the IRS as a 501(c)3 organization with an effective date of January 1, 2023. The not for profit organization removed the cash and receivable balances that related specifically to A Place 4 Me Collaborative from its books as of December 31, 2022 and a corresponding entry was recorded on A Place 4 Me Collaboratives books which resulted in the need for the credit in net assets.

General explanation attachment

Mission continued: NAVIGATION-Peer Youth Navigators use their personal experiences & knowledge of systems to support youth in accessing a variety of resources on their paths to stability.OPPORTUNITY PASSPORT-a matched savings & financial capabilities class for youth ages 14-25 who have spent at least one day in foster care after their 14th birthday. The course helps youth open a bank account in their own name & matches youth savings for the purchase of assets.DIGNITY FUND-Seeks to ensure that young people are not just housed but are able to maintain homes. Youth exiting homelessness receive lodging kits of household items, access to furniture resources, and financial assistance with housing application fees.EMERGENCY ASSISTANCE-Offers one-time assistance to youth.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management approves the IRS Form 990 that is prepared. Upon managements review, the IRS Form 990 is presented to the Finance Committee for their review and approval. Once the Finance Committee approves the IRS Form 990, the IRS Form 990 is given to the other board of director members for their review and approval prior to filing the form with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are completed annually by all board and staff members. The conflict of interest policy is provided to all board members who are required to review the policy, document any conflicts of interest and sign and return the form to the Organization. The Finance Committe will review the returned conflict of interest statements for matters that require further analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request.t
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Place 4 Me Collaborative was a program under another not for profit organization until it received its designation from the IRS as a 501(c)3 organization with an effective date of January 1, 2023. The not for profit organization removed the cash and receivable balances that related specifically to A Place 4 Me Collaborative from its books as of December 31, 2022 and a corresponding entry was recorded on A Place 4 Me Collaboratives books which resulted in the need for the credit in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission continued: NAVIGATION-Peer Youth Navigators use their personal experiences & knowledge of systems to support youth in accessing a variety of resources on their paths to stability.OPPORTUNITY PASSPORT-a matched savings & financial capabilities class for youth ages 14-25 who have spent at least one day in foster care after their 14th birthday. The course helps youth open a bank account in their own name & matches youth savings for the purchase of assets.DIGNITY FUND-Seeks to ensure that young people are not just housed but are able to maintain homes. Youth exiting homelessness receive lodging kits of household items, access to furniture resources, and financial assistance with housing application fees.EMERGENCY ASSISTANCE-Offers one-time assistance to youth.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Lodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02163294001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Place 4 Me Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0920724183
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Franklin Avenue
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ReturnHeader/Filer/USAddress/ZIPCd044103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Fuentes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09463 Lister Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044087
ReturnHeader/PreparerPersonGrp/PhoneNum02164038805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Fuentes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T19:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lodge
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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