Civic Intelligence

Twenty-One Senses Inc. Nfp

990EZ • Fiscal year 2020 • EIN 83-2832419

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
4923 W Balmoral AveChicago, IL 60630

(847) 323-2601

Siviq Scores

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

Liabilities / Assets

99th percentile

5.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

46.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-3390%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

199%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$95,518

Up $63,531 (+199%) from 2019

Net Assets

Down

-$463,381

Down $409,176 (-755%) from 2019

Liabilities

Up

$558,899

Up $472,707 (+548%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$12,069

Down $19,234 (-61%) from 2019

Expenses

Up

$421,245

Up $335,737 (+393%) from 2019

Net Income

Down

-$409,176

Down $354,971 (-655%) from 2019

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$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

2020

Assets$95,518
Liabilities$558,899
Net Assets-$463,381
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$12,069
Expenses$421,245
Net Income-$409,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$12,069
Mission and Program Overview

Mission

HEALTHCARE

Program Services

DescriptionGrantsExpenses
CHILDHOOD HEALTHCARE--
Compensation and Service Providers
Top Officer Pay76th 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
8473232601
Address
4923 W Balmoral Ave, Chicago, IL 60630

Signing Officer

Name
Jen Puccini
Title
President
Phone
8473232601
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $964”

Other Expenses.1002

“Office Expenses $682”

Other Expenses.1003

“Information Technology $86”

Other Expenses.1005

“Travel $368”

Other Expenses.1012

“Insurance $502”

Other Expenses.1

“Software and Hosting Services $7969”

Other Expenses.2

“supplies $2597”

Other Assets.1010

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

Other Assets.1

“To Balance - Beginning $0 To Balance - Ending $40801”

Total Liabilities.1006

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

Total Liabilities.1

“CREDIT CARD - Beginning $1927 CREDIT CARD - Ending $7940”

Total Liabilities.2

“lOAN paYABLE TO pml tRUST - Beginning $67727 lOAN paYABLE TO pml tRUST - Ending $464281”

Total Liabilities.3

“PPP Loan Deposit - Beginning $0 PPP Loan Deposit - Ending $86678”

Raw XML Appendix159 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
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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/BOYAmt029045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-409176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-463381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-463381
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/BOYAmt02942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043743
IRS990EZ/OtherExpensesTotalAmt013168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDHOOD HEALTHCARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0391542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0558899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0421245
IRS990EZ/TotalRevenueAmt012069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043872
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/PublicSupportTotal509Amt043872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/Total509Grp/TotalAmt043872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software and Hosting Services $7969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $2942 Inventories - Ending $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To Balance - Beginning $0 To Balance - Ending $40801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $16538 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD - Beginning $1927 CREDIT CARD - Ending $7940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11lOAN paYABLE TO pml tRUST - Beginning $67727 lOAN paYABLE TO pml tRUST - Ending $464281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Loan Deposit - Beginning $0 PPP Loan Deposit - Ending $86678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN PUCCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08473232601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twenty-One Senses NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0832832419
ReturnHeader/Filer/PhoneNum08473232601
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/PreparerPersonNm0Stephen Siu
ReturnHeader/ReturnTs02021-05-17T06:23:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUCCINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,518
Liabilities
$558,899
Net assets
-$463,381
Revenue
$12,069
Expenses
$421,245
Net income
-$409,176
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