Civic Intelligence

Collaborative Healthcare Urgency Group

990 • Fiscal year 2016 • EIN 20-3276669

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.CHUGHURT.ORG
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

98th percentile

4.45x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,101

Down $3,782 (-43%) from 2015

Net Assets

Down

-$17,614

Down $19,496 (-1036%) from 2015

Liabilities

Up

$22,715

Up $15,714 (+224%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$73,856

Up $5,033 (+7.3%) from 2015

Expenses

Up

$93,352

Up $5,368 (+6.1%) from 2015

Net Income

Down

-$19,496

Down $335 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$5,101
Liabilities$22,715
Net Assets-$17,614
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$73,856
Expenses$93,352
Net Income-$19,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$74,825
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
Cash and Non-Interest-Bearing Accounts$7,490$4,588▼ $2,902
Land, Buildings, and Equipment, Net$1,393$513▼ $880
Total Assets$8,883$5,101▼ $3,782
Liabilities
Accounts Payable and Accrued Expenses$7,001$22,715▲ $15,714
Total Liabilities$7,001$22,715▲ $15,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,882$-17,614▼ $19,496
Total Net Assets Fund Balance$1,882$-17,614▼ $19,496
Total Liabilities and Net Assets / Fund Balance$8,883$5,101▼ $3,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513$9,872$10,385
Compensation and Service Providers
Top Officer Pay75th percentile

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
$72,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,145
Change in Net Assets
$-19,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,852
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,575--$32,575
Occupancy$16,245$1,805-$18,050
Advertising$10,861$1,207-$12,068
Travel$3,619--$3,619
Fees for Services Accounting-$2,550-$2,550
Fees for Services Professional Fundraising--$2,500$2,500
Interest-$1,413-$1,413
Office Expenses$1,218$135-$1,353
All Other Expenses$1,127$125-$1,252
Depreciation Depletion$880--$880
Other Expenses$648$72-$720
Insurance-$393-$393
Total Functional Expenses$82,911$7,941$2,500$93,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Fundraising Gross Income$2,114
Fundraising Direct Expenses$969
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
2017-07-10

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 RD STE 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 0”

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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 HART RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600102624
ReturnHeader/PreparerPersonGrp/PhoneNum02246556058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T15:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101
Liabilities
$22,715
Net assets
-$17,614
Revenue
$73,856
Expenses
$93,352
Net income
-$19,496
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