Civic Intelligence

Center for Learning Abilities

990 • Fiscal year 2020 • EIN 81-3679854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2800 W North Shore AveChicago, IL 60645

(773) 937-7527

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

106%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$275,477

Up $141,433 (+106%) from 2019

Net Assets

Up

$121,133

Up $16,406 (+16%) from 2019

Liabilities

Up

$154,344

Up $125,027 (+426%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$291,109

Up $101,874 (+54%) from 2019

Expenses

Up

$321,561

Up $191,685 (+148%) from 2019

Net Income

Down

-$30,452

Down $89,811 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2018: $70,435Liabilities 2018: $25,067Net Assets 2018: $45,3682018Assets 2019: $134,044Liabilities 2019: $29,317Net Assets 2019: $104,7272019Assets 2020: $275,477Liabilities 2020: $154,344Net Assets 2020: $121,1332020Assets 2021: $408,295Liabilities 2021: $116,358Net Assets 2021: $291,9372021Assets 2022: $421,239Liabilities 2022: $3,824Net Assets 2022: $417,4152022Assets 2023: $844,610Liabilities 2023: $665,215Net Assets 2023: $179,3952023Assets 2024: $758,219Liabilities 2024: $718,619Net Assets 2024: $39,6002024

Highlighted filing

2020

Assets$275,477
Liabilities$154,344
Net Assets$121,133
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $102,618Expenses 2018: $57,479Net Income 2018: $45,1392018Revenue 2019: $189,235Expenses 2019: $129,876Net Income 2019: $59,3592019Revenue 2020: $291,109Expenses 2020: $321,561Net Income 2020: -$30,4522020Revenue 2021: $614,456Expenses 2021: $443,417Net Income 2021: $171,0392021Revenue 2022: $768,789Expenses 2022: $643,311Net Income 2022: $125,4782022Revenue 2023: $782,109Expenses 2023: $831,535Net Income 2023: -$49,4262023Revenue 2024: $1,039,864Expenses 2024: $1,179,659Net Income 2024: -$139,7952024

Highlighted filing

2020

Revenue$291,109
Expenses$321,561
Net Income-$30,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.2
Gross Receipts
$296,198
Mission and Program Overview

Mission

Enhancing the learning experience for all ages and experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$139,133▲ $139,133
Cash and Non-Interest-Bearing Accounts$134,044$127,187▼ $6,857
Total Assets$134,044$275,477▲ $141,433
Other Assets Total$0$9,157▲ $9,157
Liabilities
Other Liabilities$29,317$150,000▲ $120,683
Accounts Payable and Accrued Expenses$0$4,344▲ $4,344
Total Liabilities$29,317$154,344▲ $125,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,727$121,133▲ $16,406
Total Net Assets Fund Balance$104,727$121,133▲ $16,406
Total Liabilities and Net Assets / Fund Balance$134,044$275,477▲ $141,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,133$10,787$149,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chaya ZlatopolskyBoard MemberFT$54,169$54,169
Yitzchok ChakirisSecretary-$1,606$1,606

Board Members and Trustees

NameTitle
Amy MazurBoard Member
Zev ZlatopolskyChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,007
Program Service Revenue
$156,862
Investment Income
$-4,946
Other Revenue
$1,186
All Other Contributions
$138,007
Change in Net Assets
$-30,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,996
Other Expenses$136,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,303--$168,303
Occupancy$50,391--$50,391
Fees for Services Other$34,488--$34,488
Payroll Taxes$16,693--$16,693
Depreciation Depletion$10,787--$10,787
All Other Expenses$2,372$5,081-$7,453
Other Expenses$6,800$4,162-$4,162
Insurance-$2,135-$2,135
Advertising$180--$180
Total Functional Expenses$290,014$31,547$0$321,561
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
Advances$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Two board members are husband wife”

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

“Financials are provided as requested.”

Form 990, Part VI, Section C, Line 19

“PROVIDED AS REQUESTED”

Filing and Contact Details

Filer

Filer Name
Play Thinks
EIN
81-3679854
Phone
7739377527
Address
2800 W NORTH SHORE AVE, CHICAGO, IL 60645

Signing Officer

Name
Zev Zlatopolsky
Title
CFO
Phone
7739377527
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zev Zlatopolsky
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Act Group LLC
Address
6228 N BROADWAY ST, CHICAGO, IL 60660
Preparer
Dante Odoni
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 5,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,325. Contract employees/labor: program service expenses 29,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,163.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07739377527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY THINKS
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ReturnHeader/Filer/EIN0813679854
ReturnHeader/Filer/PhoneNum07739377527
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
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ReturnHeader/ReturnTs02023-01-12T16:29:42-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,477
Liabilities
$154,344
Net assets
$121,133
Revenue
$291,109
Expenses
$321,561
Net income
-$30,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.72$0.04$1.04$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.67$0.18$0.78$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.77$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$0.10$0.06$0.05