Civic Intelligence

Collaborative Healthcare Urgency Group

990 • Fiscal year 2015 • EIN 20-3276669

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

2250 E Devon Suite 320Des Plaines, IL 60016

(847) 812-1629

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,883

Down $141,757 (-94%) from 2014

Net Assets

Down

$1,882

Down $737 (-28%) from 2014

Liabilities

Down

$7,001

Down $141,020 (-95%) from 2014

Revenue

Down

$68,823

Down $150,379 (-69%) from 2014

Expenses

Down

$87,984

Down $151,097 (-63%) from 2014

Net Income

Up

-$19,161

Up $718 (+3.6%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,883
Liabilities$7,001
Net Assets$1,882

Operations Trend

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

2015

Revenue$68,823
Expenses$87,984
Net Income-$19,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$68,823
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,109--
Cash and Non-Interest-Bearing Accounts$18,689$7,490▼ $11,199
Land, Buildings, and Equipment, Net$4,842$1,393▼ $3,449
Total Assets$150,640$8,883▼ $141,757
Liabilities
Accounts Payable and Accrued Expenses$148,021$7,001▼ $141,020
Total Liabilities$148,021$7,001▼ $141,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,619$1,882▼ $737
Total Net Assets Fund Balance$2,619$1,882▼ $737
Total Liabilities and Net Assets / Fund Balance$150,640$8,883▼ $141,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,393$8,992$10,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer PrellPresident
David DocekalDirector
Jack DudekDirector
Jennifer RoachDirector
John HurleyDirector
Patricia GerbanisDirector
Connie PolkeExecutive Di
Tricia MullinTreasurer
Gerry MitrengaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280
Program Service Revenue
$57,239
Investment Income
$0
Other Revenue
$9,304
Change in Net Assets
$-19,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,984
Total Fundraising Expense$7,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,113--$26,113
Occupancy$20,061$2,229-$22,290
Fees for Services Accounting-$9,720-$9,720
Other Expenses$2,243$249$7,830$2,492
Travel$2,319--$2,319
Office Expenses$1,244$928-$2,172
Insurance$1,397$155-$1,552
All Other Expenses$941$468-$1,409
Depreciation Depletion$1,028--$1,028
Interest-$475-$475
Information Technology$288$32-$320
Total Functional Expenses$64,872$15,282$7,830$87,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,304
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
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, Page 6, Part VI, Line 11B

Board of directors reviews financial statements on a monthly basis. All expendituresd are reviewed by treasurer for accuracy

Form 990, Page 6, Part VI, Line 19

Documents made available to public upon request

Filing and Contact Details

Filer

Filer Name
Collaborative Healthcare Urgency
EIN
20-3276669
Address
2250 E DEVON SUITE 320, DES PLAINES, IL 60016

Signing Officer

Name
Jennifer Prell
Title
President
Signed
2016-06-29

Organization Details

Principal Officer
Jennifer Prell
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Padgett Business Services
Address
1000 HART ROAD SUITE 300, BARRINGTON, IL 60010-2624
Preparer
David S Gribben
Phone
2246556058
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promoted and developed integrated collaborations to support the specialized emergency preparedness requirements of healthcare facilities through research, education, planning and repsonse programs.

Form 990, Part XI, Line 9

Adjustment to correct a/r and a/p 18,424 total 18,424

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS ON A MONTHLY BASIS. ALL EXPENDITURESD ARE REVIEWED BY TREASURER FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CORRECT A/R AND A/P 18,424 TOTAL 18,424
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE HEALTHCARE URGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203276669
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 E DEVON SUITE 320
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461762677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 HART ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600102624
ReturnHeader/PreparerPersonGrp/PhoneNum02246556058
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/ReturnTs02016-06-29T15:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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