Civic Intelligence

Parc Place Inc.

990 • Fiscal year 2024 • EIN 37-1405937

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

Organization Profileepicci.org
1913 W Townline RdPeoria, IL 61615

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$563,703

Down $23,174 (-3.9%) from 2023

Net Assets

Down

$556,243

Down $22,826 (-3.9%) from 2023

Liabilities

Down

$7,460

Down $348 (-4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$79,122

Up $1,124 (+1.4%) from 2023

Expenses

Up

$101,948

Up $4,088 (+4.2%) from 2023

Net Income

Down

-$22,826

Down $2,964 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $878,067Liabilities 2011: $6,388Net Assets 2011: $871,6792011Assets 2019: $674,293Liabilities 2019: $10,522Net Assets 2019: $663,7712019Assets 2020: $657,206Liabilities 2020: $13,150Net Assets 2020: $644,0562020Assets 2021: $632,927Liabilities 2021: $8,212Net Assets 2021: $624,7152021Assets 2022: $606,520Liabilities 2022: $7,589Net Assets 2022: $598,9312022Assets 2023: $586,877Liabilities 2023: $7,808Net Assets 2023: $579,0692023Assets 2024: $563,703Liabilities 2024: $7,460Net Assets 2024: $556,2432024Assets 2025: $540,036Liabilities 2025: $11,768Net Assets 2025: $528,2682025

Highlighted filing

2024

Assets$563,703
Liabilities$7,460
Net Assets$556,243
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $78,5802011Revenue 2019: $73,850Expenses 2019: $92,837Net Income 2019: -$18,9872019Revenue 2020: $73,184Expenses 2020: $92,899Net Income 2020: -$19,7152020Revenue 2021: $72,981Expenses 2021: $92,322Net Income 2021: -$19,3412021Revenue 2022: $70,536Expenses 2022: $96,320Net Income 2022: -$25,7842022Revenue 2023: $77,998Expenses 2023: $97,860Net Income 2023: -$19,8622023Revenue 2024: $79,122Expenses 2024: $101,948Net Income 2024: -$22,8262024Revenue 2025: $79,941Expenses 2025: $107,916Net Income 2025: -$27,9752025

Highlighted filing

2024

Revenue$79,122
Expenses$101,948
Net Income-$22,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.0
Gross Receipts
$79,122
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,803$507,762▼ $25,041
Savings and Temporary Cash Investments$50,409$53,508▲ $3,099
Prepaid Expenses and Deferred Charges$2,072$2,118▲ $46
Cash and Non-Interest-Bearing Accounts$1,593$315▼ $1,278
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$586,877$563,703▼ $23,174
Liabilities
Accounts Payable and Accrued Expenses$3,960$4,510▲ $550
Other Liabilities$3,848$2,950▼ $898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,808$7,460▼ $348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,069$556,243▼ $22,826
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$579,069$556,243▼ $22,826
Total Liabilities and Net Assets / Fund Balance$586,877$563,703▼ $23,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,070$469,061$899,131
Other Land Buildings$9,646$73,703$83,349
Land$68,046-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tim PruntyPresident
Jim CorriganVice President
Kyle GraffordBoard Liaison
Kevin NowlanDirector
Laura SniffDirector
Chris BroadhurstSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,170
Investment Income
$913
Other Revenue
$6,039
All Other Contributions
$0
Change in Net Assets
$-22,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$79,122
Total Revenue per Form 990
$79,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,818$0$0$38,818
Depreciation Depletion$29,615$0$0$29,615
Fees for Services Management$0$9,936$0$9,936
Fees for Services Accounting$0$9,546$0$9,546
Other Expenses$7,691$0$0$7,691
Insurance$4,173$0$0$4,173
Information Technology$0$1,601$0$1,601
Total Functional Expenses$80,865$21,083$0$101,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,948
Total Expenses per Audited Statements$101,948
Total Expenses per Form 990$101,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,950
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, Part VI, Section A, Line 2

“Two Board members have a family relationship due to marriage”

Form 990, Part VI, Section B, Line 11B

“Form is distributed to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest on the part of a director shall be disclosed to the full Board. When any such interest becomes a matter of Board action, such director shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which Board action is taken on the interest. The director may however briefly state a position on the matter and answer pertinent questions of Board members. The minutes of all actions taken on such matters shall reflect that these requirements have been met.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Parc Place Inc
EIN
37-1405937
Phone
3096913800
Address
1913 W Townline Rd, Peoria, IL 61615

Signing Officer

Name
Michael Cohlman
Title
CFO
Phone
3096913800
Signed
2024-12-17

Organization Details

Principal Officer
Julia Kim Cornwell
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 635 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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IRS990/NetAssetsOrFundBalancesEOYAmt0556243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556243
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038818
IRS990/OccupancyGrp/TotalAmt038818
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0568
IRS990/OtherExpensesGrp/ProgramServicesAmt17691
IRS990/OtherExpensesGrp/TotalAmt0568
IRS990/OtherExpensesGrp/TotalAmt17691
IRS990/OtherLiabilitiesGrp/BOYAmt03848
IRS990/OtherLiabilitiesGrp/EOYAmt02950
IRS990/OtherRevenueTotalAmt06039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02118
IRS990/PrincipalOfficerNm0Julia Kim Cornwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income Assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097860
IRS990/PYOtherRevenueAmt04398
IRS990/PYProgramServiceRevenueAmt073417
IRS990/PYRevenuesLessExpensesAmt0-19862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077998
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072170
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,703
Liabilities
$7,460
Net assets
$556,243
Revenue
$79,122
Expenses
$101,948
Net income
-$22,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.12$5.28$0.80$1.08$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.07$5.56$0.79$1.02$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.08$5.79$0.78$0.98$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.08$5.99$0.71$0.96$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.08$6.25$0.73$0.92$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.13$6.44$0.73$0.93$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.11$6.64$0.74$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.06$8.72$0.79