Civic Intelligence

Collaborative Healthcare Urgency Group

990 • Fiscal year 2017 • EIN 20-3276669

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,683

Up $7,582 (+149%) from 2016

Net Assets

Up

$2,696

Up $20,310 (+115%) from 2016

Liabilities

Down

$9,987

Down $12,728 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$139,110

Up $65,254 (+88%) from 2016

Expenses

Up

$118,571

Up $25,219 (+27%) from 2016

Net Income

Up

$20,539

Up $40,035 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$12,683
Liabilities$9,987
Net Assets$2,696
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$139,110
Expenses$118,571
Net Income$20,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$139,110
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$4,588$12,388▲ $7,800
Land, Buildings, and Equipment, Net$513--
Inventories for Sale or Use-$295-
Total Assets$5,101$12,683▲ $7,582
Liabilities
Accounts Payable and Accrued Expenses$22,715$9,987▼ $12,728
Total Liabilities$22,715$9,987▼ $12,728
Net Assets / Fund Balance
Unrestricted Net Assets$-17,614$2,696▲ $20,310
Total Net Assets Fund Balance$-17,614$2,696▲ $20,310
Total Liabilities and Net Assets / Fund Balance$5,101$12,683▲ $7,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,385$10,385
Compensation and Service Providers
Top Officer Pay76th 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
$139,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,885
Change in Net Assets
$20,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,571
Total Fundraising Expense$2,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,155--$74,155
Occupancy$19,183--$19,183
Travel$5,882--$5,882
Fees for Services Accounting-$4,449-$4,449
Insurance-$1,583-$1,583
Interest-$1,265-$1,265
Depreciation Depletion$513--$513
Office Expenses$382--$382
All Other Expenses$67$125-$192
Other Expenses$1,247$157$2,011$157
Total Functional Expenses$108,842$7,718$2,011$118,571
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
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
2018-06-13

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 IX, Line 11G

“Subcontractors 74,155 0 0”

Form 990, Part XI, Line 9

“Adjustment to correct a/r and a/p 0 adj to a/p -229 total -229”

Raw XML Appendix320 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461762677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S GRIBBEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T11:40:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,683
Liabilities
$9,987
Net assets
$2,696
Revenue
$139,110
Expenses
$118,571
Net income
$20,539
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