Civic Intelligence

Prentice Place

990 • Fiscal year 2021 • EIN 61-1479613

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1115 S Plymouth CT Apt 501Chicago, IL 60605

(773) 391-3123

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$150,118

Down $78,260 (-34%) from 2020

Net Assets

Down

$96,473

Down $124,105 (-56%) from 2020

Liabilities

Up

$53,645

Up $45,845 (+588%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$608,279

Down $25,439 (-4.0%) from 2020

Expenses

Up

$707,917

Up $185,514 (+36%) from 2020

Net Income

Down

-$99,638

Down $210,953 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$150,118
Liabilities$53,645
Net Assets$96,473
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$608,279
Expenses$707,917
Net Income-$99,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$608,279
Mission and Program Overview

Mission

To provide sober envoirment to recovering and transitional adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,374$98,940▼ $46,434
Accounts Receivable$83,004$51,178▼ $31,826
Total Assets$228,378$150,118▼ $78,260
Liabilities
Other Liabilities-$48,380-
Accounts Payable and Accrued Expenses$7,800$5,265▼ $2,535
Total Liabilities$7,800$53,645▲ $45,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,578$96,473▼ $124,105
Total Net Assets Fund Balance$220,578$96,473▼ $124,105
Total Liabilities and Net Assets / Fund Balance$228,378$150,118▼ $78,260
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Prentice EarlPresident
Rosyln EarlSecretary
Mariah PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,492
Investment Income
$0
Other Revenue
$9,787
Change in Net Assets
$-99,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,445
Other Expenses$212,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000$268,800-$315,800
Occupancy$127,961$1,000-$128,961
Other Salaries and Wages$82,806--$82,806
Other Employee Benefits$22,383$28,323-$50,706
Comp Disqual Persons$36,571--$36,571
All Other Expenses$14,864--$14,864
Office Expenses$13,406--$13,406
Payroll Taxes-$9,562-$9,562
Insurance$8,348--$8,348
Fees for Services Accounting-$5,148-$5,148
Other Expenses$2,830--$2,830
Fees for Services Legal-$2,500-$2,500
Fees for Services Management$2,500--$2,500
Advertising-$322-$322
Total Functional Expenses$392,262$315,655$0$707,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$48,380
To From and Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President receives final form by extension due date and reviews by board at end of year meeting.”

Filing and Contact Details

Filer

Filer Name
Prentice Place
EIN
61-1479613
Phone
7733913123
Address
1115 S PLYMOUTH CT APT 501, Chicago, IL 60605
Doing Business As
Prentice Place C-o Prentice Earl

Signing Officer

Name
Prentice Earl
Title
President
Phone
7733913123
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Prentice Earl
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
KR Abdullah & Assoc
Address
15455 S Park Ave, South Holland, IL 60473
Preparer
Ernie Shelby
Phone
7083390257
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KR Abdullah & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015455 S Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Holland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060473
ReturnHeader/PreparerPersonGrp/PhoneNum07083390257
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
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ReturnHeader/ReturnTs02022-05-16T03:03:41-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,118
Liabilities
$53,645
Net assets
$96,473
Revenue
$608,279
Expenses
$707,917
Net income
-$99,638
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