Civic Intelligence

Prentice Place

990 • Fiscal year 2023 • EIN 61-1479613

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$61,429

Down $84,756 (-58%) from 2022

Net Assets

Down

-$85,567

Down $50,213 (-142%) from 2022

Liabilities

Down

$146,996

Down $34,543 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$767,579

Down $74,307 (-8.8%) from 2022

Expenses

Down

$818,924

Down $154,789 (-16%) from 2022

Net Income

Up

-$51,345

Up $80,482 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$61,429
Liabilities$146,996
Net Assets-$85,567
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$767,579
Expenses$818,924
Net Income-$51,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$767,579
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$146,185$61,429▼ $84,756
Total Assets$146,185$61,429▼ $84,756
Liabilities
Accounts Payable and Accrued Expenses$181,539$146,996▼ $34,543
Total Liabilities$181,539$146,996▼ $34,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,354$-85,567▼ $50,213
Total Net Assets Fund Balance$-35,354$-85,567▼ $50,213
Total Liabilities and Net Assets / Fund Balance$146,185$61,429▼ $84,756
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Prentice EarlCEO
Rosyln EarlSecretary
Mariah PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,399
Investment Income
$0
Other Revenue
$3,180
Change in Net Assets
$-51,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,418
Other Expenses$272,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,722$112,776-$511,498
Occupancy$131,102--$131,102
Fees for Services Other$59,937--$59,937
Office Expenses$17,164$17,594-$34,758
Payroll Taxes$31,920--$31,920
Insurance-$30,497-$30,497
Fees for Services Accounting$9,692--$9,692
Travel$3,428$80-$3,508
Benefits to Members$3,371--$3,371
All Other Expenses-$1,566-$1,566
Information Technology$681--$681
Fees for Services Legal$375--$375
Interest-$19-$19
Total Functional Expenses$656,392$162,532$0$818,924
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
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 board meeting”

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
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Prentice Earl
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3

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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ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,429
Liabilities
$146,996
Net assets
-$85,567
Revenue
$767,579
Expenses
$818,924
Net income
-$51,345
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