Civic Intelligence

Prentice Place

EIN 61-1479613 • 501(c)3 • Chicago, IL

Profile

Provided a sober environment to over 105 individuals

1115 S Plymouth STE 501Chicago, IL 60605
Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

229%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$201,894

Up $140,465 (+229%) from 2023

Liabilities

Down

$135,673

Down $11,323 (-7.7%) from 2023

Net Assets

Up

$66,221

Up $151,788 (+177%) from 2023

Revenue

Up

$1,227,918

Up $460,339 (+60%) from 2023

Expenses

Up

$1,147,334

Up $328,410 (+40%) from 2023

Net Income

Up

$80,584

Up $131,929 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $4,684Liabilities 2011: $02011Assets 2012: $3,191Liabilities 2012: $02012Assets 2013: $3,191Liabilities 2013: -$55,504Net Assets 2013: $58,6952013Assets 2014: $23,726Liabilities 2014: -$5,070Net Assets 2014: $28,7962014Assets 2015: $33,210Liabilities 2015: $2,936Net Assets 2015: $30,2742015Assets 2016: $57,808Liabilities 2016: $20,244Net Assets 2016: $37,5642016Assets 2017: $92,163Liabilities 2017: $3,749Net Assets 2017: $88,4142017Assets 2018: $155,942Liabilities 2018: $21,264Net Assets 2018: $134,6782018Assets 2019: $119,063Liabilities 2019: $9,800Net Assets 2019: $109,2632019Assets 2020: $228,378Liabilities 2020: $7,800Net Assets 2020: $220,5782020Assets 2021: $150,118Liabilities 2021: $53,645Net Assets 2021: $96,4732021Assets 2022: $146,185Liabilities 2022: $181,539Net Assets 2022: -$35,3542022Assets 2023: $61,429Liabilities 2023: $146,996Net Assets 2023: -$85,5672023Assets 2024: $201,894Liabilities 2024: $135,673Net Assets 2024: $66,2212024

Highlighted filing

2024

Assets$201,894
Liabilities$135,673
Net Assets$66,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,217Expenses 2011: $81,786Net Income 2011: $8,4312011Revenue 2012: $104,760Expenses 2012: $98,229Net Income 2012: $6,5312012Revenue 2013: $182,958Expenses 2013: $127,454Net Income 2013: $55,5042013Revenue 2014: $260,834Expenses 2014: $236,944Net Income 2014: $23,8902014Revenue 2015: $210,345Expenses 2015: $190,281Net Income 2015: $20,0642015Revenue 2016: $269,955Expenses 2016: $232,391Net Income 2016: $37,5642016Revenue 2017: $446,253Expenses 2017: $357,839Net Income 2017: $88,4142017Revenue 2018: $472,038Expenses 2018: $425,774Net Income 2018: $46,2642018Revenue 2019: $564,095Expenses 2019: $555,249Net Income 2019: $8,8462019Revenue 2020: $633,718Expenses 2020: $522,403Net Income 2020: $111,3152020Revenue 2021: $608,279Expenses 2021: $707,917Net Income 2021: -$99,6382021Revenue 2022: $841,886Expenses 2022: $973,713Net Income 2022: -$131,8272022Revenue 2023: $767,579Expenses 2023: $818,924Net Income 2023: -$51,3452023Revenue 2024: $1,227,918Expenses 2024: $1,147,334Net Income 2024: $80,5842024

Highlighted filing

2024

Revenue$1,227,918
Expenses$1,147,334
Net Income$80,584

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$1.23$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.77$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.04$0.84$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.61$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.52$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.56$0.56$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.47$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.36$0.09
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.03$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$0.18$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,227,918
Mission and Program Overview

Mission

To provide sober envoirment to recovering and transitional adults.

To provide housing for individuals dealing with addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,429$130,523▲ $69,094
Land, Buildings, and Equipment, Net-$71,371-
Total Assets$61,429$201,894▲ $140,465
Liabilities
Accounts Payable and Accrued Expenses$146,996$135,673▼ $11,323
Total Liabilities$146,996$135,673▼ $11,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,567$66,221▲ $151,788
Total Net Assets Fund Balance$-85,567$66,221▲ $151,788
Total Liabilities and Net Assets / Fund Balance$61,429$201,894▲ $140,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,371$16,022$87,393
Compensation and Service Providers

Board Members and Trustees

NameTitle
Prentice EarlCEO
Rosyln EarlSecretary
Mariah MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,044
Program Service Revenue
$745,000
Investment Income
$0
Other Revenue
$874
All Other Contributions
$482,044
Change in Net Assets
$80,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,237
Salaries, Compensation, and Employee Benefits$429,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$272,748$99,531-$372,279
Current Officers, Directors, Trustees, and Key Employees$204,000--$204,000
Other Salaries and Wages$166,333--$166,333
Occupancy-$145,601-$145,601
Office Expenses$58,535$431-$58,966
All Other Expenses$18,947$27,626-$46,573
Insurance-$45,366-$45,366
Other Employee Benefits-$34,327-$34,327
Payroll Taxes$24,437--$24,437
Fees for Services Accounting-$22,869-$22,869
Depreciation Depletion-$16,022-$16,022
Travel-$6,382-$6,382
Fees for Services Legal-$2,785-$2,785
Information Technology-$1,394-$1,394
Total Functional Expenses$745,000$402,334$0$1,147,334
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

Part VI Line 11B

At the annual meeting of board of directors

Part VI Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Prentice Place
EIN
61-1479613
In Care Of
% Prentice Earl
Phone
7733913123
Address
1115 S Plymouth STE 501, Chicago, IL 60605

Signing Officer

Name
Prentice Earl
Title
CEO
Phone
7733913123
Signed
2025-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Prentice Earl
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
17

Preparer

Firm
PZ Tax Consulting Inc
Address
7921 South Dobson, Chicago, IL 60619
Preparer
Patrice Ziegler
Phone
7735050649
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Health Care Services Total expenses - $118489.00 Program service expenses - $118489.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Professional fees Total expenses - $154259.00 Program service expenses - $154259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Repair& Maintenance Fees Total expenses - $99531.00 Program service expenses - $0.00 Mgmt and general expenses - $99531.00 Fundraising expenses - $0.00

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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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ReturnHeader/ReturnTs02025-04-07T15:32:21-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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