Civic Intelligence

Twenty-One Senses Inc. Nfp

990EZ • Fiscal year 2019 • EIN 83-2832419

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
4923 W Balmoral AveChicago, IL 60630

(847) 353-2601

Siviq Scores

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

Liabilities / Assets

98th percentile

2.69x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.75x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$31,987

No earlier filing loaded for comparison.

Net Assets

-$54,205

No earlier filing loaded for comparison.

Liabilities

$86,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$31,303

No earlier filing loaded for comparison.

Expenses

$85,508

No earlier filing loaded for comparison.

Net Income

-$54,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2019: $31,987Liabilities 2019: $86,192Net Assets 2019: -$54,2052019Assets 2020: $95,518Liabilities 2020: $558,899Net Assets 2020: -$463,3812020Assets 2021: $40,513Liabilities 2021: $463,622Net Assets 2021: -$423,1092021Assets 2022: $15,357Liabilities 2022: $185,363Net Assets 2022: -$170,0062022Assets 2023: $16,819Liabilities 2023: $1,229Net Assets 2023: $15,5902023Assets 2024: $13,085Liabilities 2024: $7,594Net Assets 2024: $5,4912024

Highlighted filing

2019

Assets$31,987
Liabilities$86,192
Net Assets-$54,205
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2019: $31,303Expenses 2019: $85,508Net Income 2019: -$54,2052019Revenue 2020: $12,069Expenses 2020: $421,245Net Income 2020: -$409,1762020Revenue 2021: $241,079Expenses 2021: $200,807Net Income 2021: $40,2722021Revenue 2022: $282,713Expenses 2022: $142,896Net Income 2022: $139,8172022Revenue 2023: $275,255Expenses 2023: $89,365Net Income 2023: $185,8902023Revenue 2024: $61,692Expenses 2024: $71,791Net Income 2024: -$10,0992024

Highlighted filing

2019

Revenue$31,303
Expenses$85,508
Net Income-$54,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$31,303
Mission and Program Overview

Mission

HEALTHCARE

Program Services

DescriptionGrantsExpenses
CHILDHOOD HEALTHCARE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN PUCCINIPresident-$0--
GABRIELLA ROZBORSKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Twenty-One Senses NFP INC
EIN
83-2832419
Phone
8473532601
Address
4923 W Balmoral Ave, Chicago, IL 60630

Signing Officer

Name
Jen Puccini
Title
President
Phone
8473232601
Signed
2020-03-25
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Darius Adair CPA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1002

“Office Expenses $5028”

Other Expenses.1

“CONTRACTORS $80192”

Other Expenses.2

“MEAL (1/2) $80”

Other Expenses.3

“bank fees $28”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $2942”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16538”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1927”

Total Liabilities.2

“lOAN paYABLE TO pml tRUST - Beginning $0 lOAN paYABLE TO pml tRUST - Ending $67727”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUN PUCCINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08473532601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04923 W BALMORAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN PUCCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIELLA ROZBORSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02942
IRS990EZ/OtherExpensesTotalAmt085508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDHOOD HEALTHCARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085508
IRS990EZ/TotalRevenueAmt031303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031303
IRS990ScheduleA/Total509Grp/TotalAmt031303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS $80192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL (1/2) $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank fees $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $0 Inventories - Ending $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8lOAN paYABLE TO pml tRUST - Beginning $0 lOAN paYABLE TO pml tRUST - Ending $67727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN PUCCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08473232601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twenty-One Senses NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0832832419
ReturnHeader/Filer/PhoneNum08473532601
ReturnHeader/Filer/USAddress/AddressLine1Txt04923 W Balmoral Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darius Adair CPA
ReturnHeader/ReturnTs02020-03-25T16:16:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,987
Liabilities
$86,192
Net assets
-$54,205
Revenue
$31,303
Expenses
$85,508
Net income
-$54,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.75$0.89$1.86
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.85$1.70$2.83$1.43$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.41$4.64$4.23$2.41$2.01$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.96$5.59$4.63$0.12$4.21$4.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.86$0.54$0.31$0.86$0.54