Civic Intelligence

Collaborative Healthcare Urgency Group

990 • Fiscal year 2013 • EIN 20-3276669

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CHUGHURT.ORG
2250 E Devon Ave60018

(847) 803-2484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

936%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,190

Up $172,740 (+936%) from 2012

Net Assets

Up

$191,005

Up $172,555 (+935%) from 2012

Liabilities

Up

$185

Up $185 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$312,994

No earlier filing loaded for comparison.

Expenses

Down

$140,439

Down $170,187 (-55%) from 2012

Net Income

$172,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2010: $38,417Liabilities 2010: $0Net Assets 2010: $38,4172010Assets 2011: $10,315Liabilities 2011: $0Net Assets 2011: $10,3152011Assets 2012: $18,450Liabilities 2012: $0Net Assets 2012: $18,4502012Assets 2013: $191,190Liabilities 2013: $185Net Assets 2013: $191,0052013Assets 2014: $150,640Liabilities 2014: $148,021Net Assets 2014: $2,6192014Assets 2015: $8,883Liabilities 2015: $7,001Net Assets 2015: $1,8822015Assets 2016: $5,101Liabilities 2016: $22,715Net Assets 2016: -$17,6142016Assets 2017: $12,683Liabilities 2017: $9,987Net Assets 2017: $2,6962017Assets 2018: $12,936Liabilities 2018: $23,426Net Assets 2018: -$10,4902018Assets 2019: $9,275Liabilities 2019: $48,940Net Assets 2019: -$39,6652019

Highlighted filing

2013

Assets$191,190
Liabilities$185
Net Assets$191,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $285,7932010Expenses 2011: $375,3122011Expenses 2012: $310,6262012Revenue 2013: $312,994Expenses 2013: $140,439Net Income 2013: $172,5552013Revenue 2014: $219,202Expenses 2014: $239,081Net Income 2014: -$19,8792014Revenue 2015: $68,823Expenses 2015: $87,984Net Income 2015: -$19,1612015Revenue 2016: $73,856Expenses 2016: $93,352Net Income 2016: -$19,4962016Revenue 2017: $139,110Expenses 2017: $118,571Net Income 2017: $20,5392017Revenue 2018: $148,720Expenses 2018: $145,771Net Income 2018: $2,9492018Revenue 2019: $130,828Expenses 2019: $142,426Net Income 2019: -$11,5982019

Highlighted filing

2013

Revenue$312,994
Expenses$140,439
Net Income$172,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$318,377
Mission and Program Overview

Mission

To promote and develop integrated collaborations to support the specialized emergency preparedness requirements of healthcare facilities through research, education, planning and response programs

To promote and develop integrated collaborations to support the specialized emergency preparedness requirements of healthcare facilities through researh, education, planning and response programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,382$174,796▲ $162,414
Accounts Receivable-$11,074-
Land, Buildings, and Equipment, Net$6,068$5,320▼ $748
Total Assets$18,450$191,190▲ $172,740
Liabilities
Accounts Payable and Accrued Expenses-$185-
Total Liabilities$0$185▲ $185
Net Assets / Fund Balance
Unrestricted Net Assets$18,450$191,005▲ $172,555
Total Net Assets Fund Balance$18,450$191,005▲ $172,555
Total Liabilities and Net Assets / Fund Balance$18,450$191,190▲ $172,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,320$5,892$11,212
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jack DudekPresident
Jenanne RockDirector
John LackoDirector
Lynn BruchDirector
Patricia GerbanisDirector
Santos MoraDirector
Connie PolkeExecutive Director
PhyllisKoldenhoven
Audrey ScottSecratary
Michelle BroganTreasurer
Gerry MitrengaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$253,371
Program Service Revenue
$59,531
Investment Income
$0
Other Revenue
$92
Change in Net Assets
$172,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,383
Total Revenue per Audited Statements
$318,377
Total Revenue per Form 990
$312,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,439
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$75,975$8,441-$84,416
Occupancy$12,239$1,360-$13,599
Travel-$4,365-$4,365
Fees for Services Accounting$3,555$395-$3,950
Office Expenses$1,437$160-$1,597
Other Expenses$1,266$141-$1,407
Depreciation Depletion-$748-$748
Total Functional Expenses$122,731$17,708$0$140,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$145,822
Expenses per Audited Statements$140,439
Total Expenses per Form 990$140,439
Expenses Not Reported on Form 990$5,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,475
Fundraising Direct Expenses$5,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“The 990 is prepared by a cpa reviewed by managment and a copy is provided to the board of directors for review”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
20-3276669
Phone
8478032484

Signing Officer

Name
Connie Polke
Title
Executive Director
Phone
8478032484
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Polke
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising event 5,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising event 5,383.”

Raw XML Appendix397 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt05320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/ExpensesNotReportedAmt05383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140439
IRS990ScheduleD/OtherExpensesIncludedAmt05383
IRS990ScheduleD/OtherRevenueAmt05383
IRS990ScheduleD/RevenueNotReportedAmt05383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COST OF FUNDRAISING EVENT 5,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUNDRAISING EVENT 5,383.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05320
IRS990ScheduleD/TotalExpensesPerForm990Amt0140439
IRS990ScheduleD/TotalRevenuePerForm990Amt0312994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA REVIEWED BY MANAGMENT AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018450
IRS990/TotalAssetsEOYAmt0191190
IRS990/TotalAssetsGrp/BOYAmt018450
IRS990/TotalAssetsGrp/EOYAmt0191190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0185
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122731
IRS990/TotalProgramServiceRevenueAmt059531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04365
IRS990/TravelGrp/TotalAmt04365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102250 E DEVON AVE
IRS990/USAddress/City0DES PLAINES
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHUGHURT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE POLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08478032484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLABORATIVE HEALTHCARE URGENCY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203276669
ReturnHeader/Filer/PhoneNum08478032484
ReturnHeader/Filer/USAddress/AddressLine102250 E DEVON AVE
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02014-11-17T17:14:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,190
Liabilities
$185
Net assets
$191,005
Revenue
$312,994
Expenses
$140,439
Net income
$172,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$1.31$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$1.49$1.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.39$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.23$0.18$0.74$0.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.69$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.48$0.03$2.19$2.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.13$1.40$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.86