Civic Intelligence

Center for Learning Abilities

990 • Fiscal year 2023 • EIN 81-3679854

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
2711 W Peterson AveChicago, IL 60659

(773) 829-3801

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$133,897

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$844,610

Up $423,371 (+101%) from 2022

Net Assets

Down

$179,395

Down $238,020 (-57%) from 2022

Liabilities

Up

$665,215

Up $661,391 (+17296%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$782,109

Up $13,320 (+1.7%) from 2022

Expenses

Up

$831,535

Up $188,224 (+29%) from 2022

Net Income

Down

-$49,426

Down $174,904 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$844,610
Liabilities$665,215
Net Assets$179,395
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$782,109
Expenses$831,535
Net Income-$49,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$782,109
Mission and Program Overview

Mission

Enhancing the learning experience for all ages and experiences

Enhancing the learning experience for all ages and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,607$650,432▲ $510,825
Cash and Non-Interest-Bearing Accounts$205,733$189,178▼ $16,555
Loans From Officers Directors-$80,000-
Total Assets$417,918$844,610▲ $426,692
Other Assets Total$72,578$5,000▼ $67,578
Liabilities
Mortgage Notes Payable Secured by Investment Property-$465,083-
Unsecured Notes Loans Payable$34,092$74,647▲ $40,555
Accounts Payable and Accrued Expenses$3,824$45,485▲ $41,661
Total Liabilities$37,916$665,215▲ $627,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,002$179,395▼ $200,607
Total Net Assets Fund Balance$380,002$179,395▼ $200,607
Total Liabilities and Net Assets / Fund Balance$417,918$844,610▲ $426,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,569$7,755$558,324
Other Land Buildings$37,863$33,681$71,544
Land$62,000-$62,000
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Chaya ZlatopolskyBoard Chair$133,897$133,897

Board Members and Trustees

NameTitle
Lou FalikVice Chair
Yitzchok ChakrisSecretary
Zev ZlatopolskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,705
Program Service Revenue
$414,770
Investment Income
$291
Other Revenue
$6,343
All Other Contributions
$360,705
Change in Net Assets
$-49,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,652
Other Expenses$330,938
Professional Fundraising Fees$585
Total Fundraising Expense$585
Grants and Similar Amounts Paid$360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,754--$436,754
Payroll Taxes$62,898--$62,898
Occupancy$38,369--$38,369
Depreciation Depletion$30,649--$30,649
Interest-$23,433-$23,433
Office Expenses$2,323$20,910-$23,233
All Other Expenses$10,755$9,495-$20,250
Other Expenses$38,244$10,233-$10,233
Insurance-$5,198-$5,198
Advertising$1,134--$1,134
Travel$1,040--$1,040
Fees for Services Professional Fundraising--$585$585
Grants to Domestic Orgs$360--$360
Total Functional Expenses$761,681$69,269$585$831,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$80,000-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Zev zlatopolsky, chief operating officer, has a family relationship with chaya zlatopolsky, board member.”

Committee meeting documentation Part VI line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990 governing body review Part VI line 11

“An independent bookkeeper is responsible for recording all transactions in quickbooks and reconciling all accounts. The board of directors then conducts a joint review, along with the office manager and ceo to ensure accuracy before submitting the financial report to the accountant for the preparation of form 990.”

Conflict of interest policy compliance Part VI line 12C

“We ask all to report imidiatly no later than 10 days after knowing of such conflict report to the directors about any activitity that fits the description from the policy.”

CEO executive director top management comp Part VI line 15A

“We have few independent consultants that we cunsult about the avragage comparability compensation that is offered.”

Other officer or key employee compensation Part VI line 15B

“We have few independent consultants that we cunsult about the avragage comparability compensation that is offered.”

Governing documents etc available to public Part VI line 19

“All of these items are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Playthinks
EIN
81-3679854
Address
2711 W PETERSON AVE, CHICAGO, IL 60659

Signing Officer

Name
Zev Zlatopolsky
Title
CFO
Phone
7739377527
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zev Zlatopolsky
Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
4

Preparer

Firm
Northside Financial Services
Address
8170 N McCormick Blvd Ste 102, Skokie, IL 60076
Preparer
Laurence S Appleton
Phone
7735391717
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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/ExplanationTxt0ZEV ZLATOPOLSKY, CHIEF OPERATING OFFICER, HAS A FAMILY RELATIONSHIP WITH CHAYA ZLATOPOLSKY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT BOOKKEEPER IS RESPONSIBLE FOR RECORDING ALL TRANSACTIONS IN QUICKBOOKS AND RECONCILING ALL ACCOUNTS. THE BOARD OF DIRECTORS THEN CONDUCTS A JOINT REVIEW, ALONG WITH THE OFFICE MANAGER AND CEO TO ENSURE ACCURACY BEFORE SUBMITTING THE FINANCIAL REPORT TO THE ACCOUNTANT FOR THE PREPARATION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ASK ALL TO REPORT IMIDIATLY NO LATER THAN 10 DAYS AFTER KNOWING OF SUCH CONFLICT REPORT TO THE DIRECTORS ABOUT ANY ACTIVITITY THAT FITS THE DESCRIPTION FROM THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE FEW INDEPENDENT CONSULTANTS THAT WE CUNSULT ABOUT THE AVRAGAGE COMPARABILITY COMPENSATION THAT IS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE FEW INDEPENDENT CONSULTANTS THAT WE CUNSULT ABOUT THE AVRAGAGE COMPARABILITY COMPENSATION THAT IS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THESE ITEMS ARE POSTED ON OUR WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461307759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northside Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08170 N McCormick Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
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ReturnHeader/PreparerPersonGrp/PhoneNum07735391717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurence S Appleton
ReturnHeader/ReturnTs02024-11-06T18:27:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$844,610
Liabilities
$665,215
Net assets
$179,395
Revenue
$782,109
Expenses
$831,535
Net income
-$49,426
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