Civic Intelligence

Prentice Place

990 • Fiscal year 2022 • EIN 61-1479613

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization Profile
1115 S Plymouth Ste 501Chicago, IL 60605

(773) 391-3123

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$182,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$146,185

Down $3,933 (-2.6%) from 2021

Net Assets

Down

-$35,354

Down $131,827 (-137%) from 2021

Liabilities

Up

$181,539

Up $127,894 (+238%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$841,886

Up $233,607 (+38%) from 2021

Expenses

Up

$973,713

Up $265,796 (+38%) from 2021

Net Income

Down

-$131,827

Down $32,189 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$146,185
Liabilities$181,539
Net Assets-$35,354
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$841,886
Expenses$973,713
Net Income-$131,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$841,886
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$150,118$146,185▼ $3,933
Total Assets$150,118$146,185▼ $3,933
Liabilities
Accounts Payable and Accrued Expenses$53,645$181,539▲ $127,894
Total Liabilities$53,645$181,539▲ $127,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,473$-35,354▼ $131,827
Total Net Assets Fund Balance$96,473$-35,354▼ $131,827
Total Liabilities and Net Assets / Fund Balance$150,118$146,185▼ $3,933
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prentice EarlCEOFT$182,000$182,000

Board Members and Trustees

NameTitle
Rosyln EarlSecretary
Mariah PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,886
Total Revenue per Audited Statements
$841,886
Total Revenue per Form 990
$841,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,788
Other Expenses$474,925
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$273,343$148,973-$422,316
Occupancy$108,146$102,410-$210,556
Fees for Services Management$11,884$92,619-$104,503
Payroll Taxes$76,472--$76,472
All Other Expenses$67,090--$67,090
Office Expenses$48,608--$48,608
Information Technology$35,147--$35,147
Fees for Services Accounting$4,800--$4,800
Travel$4,221--$4,221
Total Functional Expenses$629,711$344,002$0$973,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,713
Total Expenses per Audited Statements$973,713
Total Expenses per Form 990$973,713
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“At annual meeting”

Part VI Line 19

“Upon request”

Part VI line 11B

“President receives final form by extension due date”

Part VI line 11B

“And reviews by board at end of year meeting.”

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
2023-04-14
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
2
Volunteers
25

Preparer

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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,185
Liabilities
$181,539
Net assets
-$35,354
Revenue
$841,886
Expenses
$973,713
Net income
-$131,827
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