Civic Intelligence

Prc Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 45-4941796

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

119 E 43rd Street Ste 100Chicago, IL 60653

(773) 549-9188

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,820

Down $4,888 (-42%) from 2018

Net Assets

Down

-$1,558

Down $11,445 (-116%) from 2018

Liabilities

Up

$8,378

Up $6,557 (+360%) from 2018

Revenue

Up

$77,263

Up $22,281 (+41%) from 2018

Expenses

Up

$88,708

Up $43,408 (+96%) from 2018

Net Income

Down

-$11,445

Down $21,127 (-218%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40K-$60KAssets 2016: $20,510Liabilities 2016: $02016Assets 2017: $205Liabilities 2017: $02017Assets 2018: $11,708Liabilities 2018: $1,821Net Assets 2018: $9,8872018Assets 2019: $6,820Liabilities 2019: $8,378Net Assets 2019: -$1,5582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $14,9612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$3,3592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$57,4922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$25,4892023Assets 2024: $0Net Assets 2024: -$6752024

Highlighted filing

2019

Assets$6,820
Liabilities$8,378
Net Assets-$1,558

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $75,802Expenses 2016: $55,292Net Income 2016: $20,5102016Revenue 2017: $44,912Expenses 2017: $44,707Net Income 2017: $2052017Revenue 2018: $54,982Expenses 2018: $45,300Net Income 2018: $9,6822018Revenue 2019: $77,263Expenses 2019: $88,708Net Income 2019: -$11,4452019Revenue 2020: $76,495Expenses 2020: $61,534Net Income 2020: $14,9612020Revenue 2021: $50,676Expenses 2021: $54,035Net Income 2021: -$3,3592021Revenue 2022: $94,360Expenses 2022: $151,852Net Income 2022: -$57,4922022Revenue 2023: $95,083Expenses 2023: $120,572Net Income 2023: -$25,4892023Revenue 2024: $91,937Expenses 2024: $92,612Net Income 2024: -$6752024

Highlighted filing

2019

Revenue$77,263
Expenses$88,708
Net Income-$11,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$77,263
Mission and Program Overview

Mission

CHILD LEARNING CENTER

Program Services

DescriptionGrantsExpenses
35 CHILDREN FOR LEARNING CENTER FOR 10 MONTHS--
35 STUDENTS FOR 2 MONTHS OF SUMMER CAMP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARSELENE PEARSONExecutive DirectorPT$29,777-$29,777
Filing and Contact Details

Filer

Filer Name
Prc Learning Center Inc
EIN
45-4941796
Phone
7735499188
Address
119 E 43RD STREET STE 100, CHICAGO, IL 60653

Signing Officer

Name
Earselene Pearson
Title
Executive Director
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Derrick T Bay LLC
Address
3516 W 97TH STREET, EVERGREEN PARK, IL 60805
Preparer
Derrick T Bay
Phone
7082683032
Supplemental Narrative

Additional Explanations

990EZ Part I Line 16 Other Expenses

Insurance 8653, interest 5980, telephone 2730, food 2214, auto 1690, bank fees 1051, office 546, supplies 75, depreciation 10495

990EZ Part II Line 24 Other Assets 2018

Net fixed assets auto 11508

990EZ Part II Line 24 Other Assets 2019

Net fixed assets auto 6613,

990EZ Part II Line 26 Liabilities 2018

AUTO LOAN PAYABLE 1821

990EZ Part II Line 26 Liabilities 2019

AUTO LOAN PAYABLE 8378

Raw XML Appendix113 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/PersonNm0EARSELENE PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07735549188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 E 43RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06820
IRS990EZ/GrossReceiptsAmt077263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1558
IRS990EZ/OccupancyRentUtltsAndMaintAmt017836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARSELENE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06613
IRS990EZ/OtherExpensesTotalAmt033434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt035 CHILDREN FOR LEARNING CENTER FOR 10 MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt135 STUDENTS FOR 2 MONTHS OF SUMMER CAMP
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088708
IRS990EZ/TotalRevenueAmt077263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132245
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132245
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132245
IRS990ScheduleA/TotalSupportAmt0132245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 8653, INTEREST 5980, TELEPHONE 2730, FOOD 2214, AUTO 1690, BANK FEES 1051, OFFICE 546, SUPPLIES 75, DEPRECIATION 10495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS AUTO 11508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FIXED ASSETS AUTO 6613,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO LOAN PAYABLE 1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LOAN PAYABLE 8378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 24 OTHER ASSETS 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LINE 24 OTHER ASSETS 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART II LINE 26 LIABILITIES 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART II LINE 26 LIABILITIES 2019
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARSELENE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRCL
ReturnHeader/Filer/EIN0454941796
ReturnHeader/Filer/PhoneNum07735499188
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 E 43RD STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AC8C07D63A6295FD8BE151B09DB71A41DFC4B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A94CF6D73DCF7F92CAF8B0A10ECE82CF4EF825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.236.113.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770653209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERRICK T BAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03516 W 97TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060805
ReturnHeader/PreparerPersonGrp/PhoneNum07082683032
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK T BAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-27T10:14:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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