Civic Intelligence

Reap Englewood Nfp

EIN 39-2062111 • 501(c)3 • Zion, IL

Profile

Provider of transitional housing for ex-offenders.

1001 Prestwick Street Unit AZion, IL 60099
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-80%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,270 (-100%) from 2020

Liabilities

Down

$0

Down $8,012 (-100%) from 2020

Net Assets

Down

$0

Down $28,258 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$10,165

Down $36,109 (-78%) from 2020

Expenses

Down

$18,255

Down $14,830 (-45%) from 2020

Net Income

Down

-$8,090

Down $21,279 (-161%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $82,346Liabilities 2014: $29,150Net Assets 2014: $53,1962014Assets 2015: $6,603Liabilities 2015: $16,302Net Assets 2015: -$9,6992015Assets 2016: $14,529Liabilities 2016: $0Net Assets 2016: $14,5292016Assets 2017: $19,303Liabilities 2017: $0Net Assets 2017: $19,3032017Assets 2018: $27,451Liabilities 2018: $0Net Assets 2018: $27,4512018Assets 2019: $27,198Liabilities 2019: $12,129Net Assets 2019: $15,0692019Assets 2020: $36,270Liabilities 2020: $8,012Net Assets 2020: $28,2582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $142,733Expenses 2014: $104,637Net Income 2014: $38,0962014Revenue 2015: $93,886Expenses 2015: $103,583Net Income 2015: -$9,6972015Revenue 2016: $104,873Expenses 2016: $92,004Net Income 2016: $12,8692016Revenue 2017: $113,241Expenses 2017: $108,467Net Income 2017: $4,7742017Revenue 2018: $115,623Expenses 2018: $107,475Net Income 2018: $8,1482018Revenue 2019: $66,376Expenses 2019: $77,308Net Income 2019: -$10,9322019Revenue 2020: $46,274Expenses 2020: $33,085Net Income 2020: $13,1892020Revenue 2021: $10,165Expenses 2021: $18,255Net Income 2021: -$8,0902021

Highlighted filing

2021

Revenue$10,165
Expenses$18,255
Net Income-$8,090
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,165
Expenses
$18,255
Net income
-$8,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.66$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.16$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.05$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.94$1.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.43$1.05$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,165
Mission and Program Overview

Mission

Provider of transitional housing for ex-offenders.

Provider of transitional housing

Program Services

DescriptionGrantsExpenses
Provider of transitional housing for ex-offenders-$18,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED ELLISExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Reap Englewood Nfp
EIN
39-2062111
Address
1001 PRESTWICK STREET UNIT A, Zion, IL 60099

Signing Officer

Name
Alfred Ellis
Title
Executive Direc
Phone
7734491204
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Nathan Kirkwood Associates
Address
1942 EAST 79TH STREET, Chicago, IL 60649
Preparer
Nathan Kirkwood Jr
Phone
7737680680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 802Bank service charges 45Dues & Fees 28Gift 30Insurance 236Legal & professional 300Office supplies 226Security 336Telephone 1,540Moving & Storage 1,500”

Other changes in net assets or fund balances Part I line 20

“Description AmountCLOSING ENTRY TO NET ASSETS (20,168)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoans from officers,directors 27,973 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable & accrued exp 8,012 0”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07737763939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 WEST GARFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04694
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-20168
IRS990EZ/OtherExpensesTotalAmt05043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provider of transitional housing
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provider of transitional housing for ex-offenders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018255
IRS990EZ/TotalProgramServiceExpensesAmt018255
IRS990EZ/TotalRevenueAmt010165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351679
IRS990ScheduleA/TotalSupportAmt0351679
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLEANING EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362170821
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03892
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NOT FOR PROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST MINUS DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CATHOLIC ARCHDIOCESE OF CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0835 N RUSH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Chicago
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060611
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 802Bank service charges 45Dues & Fees 28Gift 30Insurance 236Legal & professional 300Office supplies 226Security 336Telephone 1,540Moving & Storage 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCLOSING ENTRY TO NET ASSETS (20,168)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans from officers,directors 27,973 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable & accrued exp 8,012 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07734491204
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAP ENGLEWOOD NFP
ReturnHeader/Filer/BusinessNameControlTxt0REAP
ReturnHeader/Filer/EIN0392062111
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 PRESTWICK STREET UNIT A
ReturnHeader/Filer/USAddress/CityNm0Zion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366633335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATHAN KIRKWOOD ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01942 EAST 79TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07737680680
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KIRKWOOD JR
ReturnHeader/ReturnTs02022-08-29T13:11:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALFRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.