Civic Intelligence

Professional Electrical Apparatus Reconditioning League Inc

990 • Fiscal year 2020 • EIN 84-1441704

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

111 West Jackson Blvd No 1412Chicago, IL 60604

(720) 881-6043

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-15%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$334,895

Up $44,724 (+15%) from 2019

Net Assets

Up

$247,452

Up $18,760 (+8.2%) from 2019

Liabilities

Up

$87,443

Up $25,964 (+42%) from 2019

Revenue

Down

$322,383

Down $57,491 (-15%) from 2019

Expenses

Down

$223,497

Down $88,522 (-28%) from 2019

Net Income

Up

$98,886

Up $31,031 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $124,475Liabilities 2010: $0Net Assets 2010: $124,4752010Assets 2011: $159,575Liabilities 2011: $0Net Assets 2011: $159,5752011Assets 2012: $202,970Liabilities 2012: $30,835Net Assets 2012: $172,1352012Assets 2013: $170,248Liabilities 2013: $0Net Assets 2013: $170,2482013Assets 2014: $216,580Liabilities 2014: $0Net Assets 2014: $216,5802014Assets 2015: $258,969Liabilities 2015: $0Net Assets 2015: $258,9692015Assets 2016: $294,686Liabilities 2016: $81,625Net Assets 2016: $213,0612016Assets 2017: $253,671Liabilities 2017: $46,685Net Assets 2017: $206,9862017Assets 2018: $262,618Liabilities 2018: $52,275Net Assets 2018: $210,3432018Assets 2019: $290,171Liabilities 2019: $61,479Net Assets 2019: $228,6922019Assets 2020: $334,895Liabilities 2020: $87,443Net Assets 2020: $247,4522020Assets 2021: $258,346Liabilities 2021: $31,048Net Assets 2021: $227,2982021Assets 2022: $267,012Liabilities 2022: $56,914Net Assets 2022: $210,0982022Assets 2023: $190,667Liabilities 2023: $8,864Net Assets 2023: $181,8032023Assets 2024: $326,935Liabilities 2024: $0Net Assets 2024: $326,9352024

Highlighted filing

2020

Assets$334,895
Liabilities$87,443
Net Assets$247,452

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $208,4202010Expenses 2011: $174,9262011Expenses 2012: $191,0652012Revenue 2013: $222,869Expenses 2013: $224,756Net Income 2013: -$1,8872013Revenue 2014: $293,398Expenses 2014: $247,066Net Income 2014: $46,3322014Revenue 2015: $246,512Expenses 2015: $204,123Net Income 2015: $42,3892015Revenue 2016: $305,696Expenses 2016: $215,833Net Income 2016: $89,8632016Revenue 2017: $351,333Expenses 2017: $329,039Net Income 2017: $22,2942017Revenue 2018: $311,824Expenses 2018: $268,625Net Income 2018: $43,1992018Revenue 2019: $379,874Expenses 2019: $312,019Net Income 2019: $67,8552019Revenue 2020: $322,383Expenses 2020: $223,497Net Income 2020: $98,8862020Revenue 2021: $198,365Expenses 2021: $203,101Net Income 2021: -$4,7362021Revenue 2022: $335,264Expenses 2022: $308,427Net Income 2022: $26,8372022Revenue 2023: $370,102Expenses 2023: $401,581Net Income 2023: -$31,4792023Revenue 2024: $473,230Expenses 2024: $255,729Net Income 2024: $217,5012024

Highlighted filing

2020

Revenue$322,383
Expenses$223,497
Net Income$98,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$322,383
Mission and Program Overview

Mission

Promote the business of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,377$191,493▲ $48,116
Savings and Temporary Cash Investments$134,821$136,085▲ $1,264
Prepaid Expenses and Deferred Charges$11,973$7,317▼ $4,656
Total Assets$290,171$334,895▲ $44,724
Liabilities
Deferred Revenue$56,240$87,350▲ $31,110
Accounts Payable and Accrued Expenses$5,239$93▼ $5,146
Total Liabilities$61,479$87,443▲ $25,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,692$247,452▲ $18,760
Total Net Assets Fund Balance$228,692$247,452▲ $18,760
Total Liabilities and Net Assets / Fund Balance$290,171$334,895▲ $44,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan HookPresident
Casey BlevinsVice President
Michael HabeebAlternate Director
Paul GreinDirector
Camden SpillerExecutive Director
Michelle MillerExecutive Director
Don WestSecretary
Joshua RosenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,625
Program Service Revenue
$73,495
Investment Income
$1,263
Other Revenue
$0
Change in Net Assets
$98,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$94,666
Conferences and Meetings---$16,416
All Other Expenses---$14,789
Fees for Services Legal---$7,737
Other Expenses---$7,699
Fees for Services Accounting---$7,500
Information Technology---$3,057
Insurance---$1,142
Travel---$454
Office Expenses---$17
Total Functional Expenses$0$0$0$223,497
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

ORGANIZED WITH MEMBERS

Form 990, Part VI, Section A, Line 7A

Election of officers by members

Form 990, Part VI, Section A, Line 7B

Members must approve some decisions of governing board.

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

No review was or will be conducted

Form 990, Part VI, Section B, Line 12

The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.

Form 990, Part VI, Section B, Line 15

No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Professional Electrical Apparatus
EIN
84-1441704
Phone
7208816043
Address
111 WEST JACKSON BLVD NO 1412, CHICAGO, IL 60604

Signing Officer

Name
Unyime Udowana
Title
Authorized Signer
Phone
7208816043
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Miller
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment -80,126.

Raw XML Appendix331 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.

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IRS990/ActivityOrMissionDesc0PROMOTE THE BUSINESS OF MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt014789
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum07208816043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD NO 1412
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HOOK
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IRS990/Form990PartVIISectionAGrp/PersonNm2DON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GREIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322383
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/TotalAmt01142
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE SOME DECISIONS OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUAL TO CASH ADJUSTMENT -80,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD NO 1412
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PEARL1.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0UNYIME UDOWANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07208816043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ELECTRICAL APPARATUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECONDITIONING LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0841441704
ReturnHeader/Filer/PhoneNum07208816043
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD NO 1412
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02021-11-15T12:22:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0UNYIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UDOWANA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$4.73$2.56$2.18
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$3.70$4.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.57$2.10$3.35$3.08$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$1.98$2.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.87$2.47$3.22$2.23$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.61$2.29$3.80$3.12$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.52$2.10$3.12$2.69$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.47$2.07$3.51$3.29$0.22
2016Summary only. Only limited summary data is available for this year.$2.95$0.82$2.13$3.06$2.16$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.47$2.04$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.93$2.47$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.23$2.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.31$1.72$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.08