Civic Intelligence

Ara Research Institute Nfp

990EZ • Fiscal year 2017 • EIN 20-4992608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
One Parkview Plaza No 800Oakbrook Terrace, IL 60181

(847) 585-2250

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

99th percentile

1355%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$56,073

Down $35,718 (-39%) from 2016

Net Assets

Down

$32,339

Down $39,752 (-55%) from 2016

Liabilities

Up

$23,734

Up $4,034 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$102,835

Up $95,767 (+1355%) from 2016

Expenses

Up

$142,587

Up $115,663 (+430%) from 2016

Net Income

Down

-$39,752

Down $19,896 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $110,958Liabilities 2010: $17,9102010Assets 2011: $189,727Liabilities 2011: $9,2342011Assets 2012: $280,963Liabilities 2012: $10,9012012Assets 2013: $276,432Liabilities 2013: $139,908Net Assets 2013: $136,5242013Assets 2014: $116,706Liabilities 2014: $26,094Net Assets 2014: $90,6122014Assets 2015: $114,206Liabilities 2015: $22,2592015Assets 2016: $91,791Liabilities 2016: $19,700Net Assets 2016: $72,0912016Assets 2017: $56,073Liabilities 2017: $23,734Net Assets 2017: $32,3392017Assets 2018: $57,018Liabilities 2018: $26,666Net Assets 2018: $30,3522018Assets 2019: $30,312Liabilities 2019: $0Net Assets 2019: $30,3122019Assets 2020: $19,970Liabilities 2020: $0Net Assets 2020: $19,9702020Assets 2021: $560Liabilities 2021: $0Net Assets 2021: $5602021Assets 2022: $835Liabilities 2022: $12022Assets 2023: $2,290Liabilities 2023: $1,7132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$56,073
Liabilities$23,734
Net Assets$32,339
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $100,010Expenses 2010: $171,142Net Income 2010: -$71,1322010Revenue 2011: $100,009Expenses 2011: $12,564Net Income 2011: $87,4452011Revenue 2012: $100,017Expenses 2012: $10,448Net Income 2012: $89,5692012Revenue 2013: $100,046Expenses 2013: $233,584Net Income 2013: -$133,5382013Revenue 2014: $138Expenses 2014: $46,050Net Income 2014: -$45,9122014Revenue 2015: $32,002Expenses 2015: $30,667Net Income 2015: $1,3352015Revenue 2016: $7,068Expenses 2016: $26,924Net Income 2016: -$19,8562016Revenue 2017: $102,835Expenses 2017: $142,587Net Income 2017: -$39,7522017Revenue 2018: $160,000Expenses 2018: $161,985Net Income 2018: -$1,9852018Revenue 2019: $114,000Expenses 2019: $114,040Net Income 2019: -$402019Revenue 2020: $0Expenses 2020: $10,342Net Income 2020: -$10,3422020Revenue 2021: $87,380Expenses 2021: $106,790Net Income 2021: -$19,4102021Revenue 2022: $5,800Expenses 2022: $5,395Net Income 2022: $4052022Revenue 2023: $1Expenses 2023: $389Net Income 2023: -$3882023Revenue 2024: $0Expenses 2024: $577Net Income 2024: -$5772024

Highlighted filing

2017

Revenue$102,835
Expenses$142,587
Net Income-$39,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$102,835
Mission and Program Overview

Mission

To provide scientific research in the medical rehabilitation field.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDAMENTAL SCIENTIFIC RESEARCH AND EDUCATION RELATING TO THE FURNISHING, ADMINISTERING AND FINANCING OF REHABILITATION SERVICES, AND TO PUBLISH AND DISTRIBUTE THE FINDINGS TO GOVERNMENT AND THE PUBLIC.$0$140,004
CONTINUE TO TRACK THE CURRENT STATE OF KNOWLEDGE REGARDING POST-ACUTE CARE REHABILITATION TO IDENTIFY METHODOLOGICAL AND MEASURED CHALLENGES CONDUCTED IN THIS AREA, AND RESEARCH ADDITIONAL AREAS OF INTEREST RELATED TO ADMINISTRATION AND FINANCING OF REHABILITATION SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH KATHRINS PHDChair-$0--
BOB KRUG MDVice-Chair-$0--
DAVID STORTOTreasurer-$0--
ANTHONY CUZZOLASecretary-$0--
KATHY YOSKO PHDMember-At-Large-$0--
PHIL LOVERSO PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ara Research Institute Nfp
EIN
20-4992608
Phone
8475852250
Address
ONE PARKVIEW PLAZA NO 800, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
John Ferraro
Title
Executive Director
Phone
8475852250
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 2,835.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 2,183.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 9,791. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 19,700. End of year amount: 0. Description: intercompany - amrpa. Beg. Of year amount: 0. End of year amount: 23,734.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,791. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,700. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERCOMPANY - AMRPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08475852250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/ReturnTs02018-11-12T09:28:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,073
Liabilities
$23,734
Net assets
$32,339
Revenue
$102,835
Expenses
$142,587
Net income
-$39,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$1.07$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.14$1.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.27$0.30$1.60$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.03$1.43$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.07$0.27$0.20
2015Summary only. Only limited summary data is available for this year.$1.14$0.22$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$0.00$0.46$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.40$1.37$1.00$2.34$1.34
2012Summary only. Only limited summary data is available for this year.$2.81$0.11$1.00$0.10$0.90
2011Summary only. Only limited summary data is available for this year.$1.90$0.09$1.00$0.13$0.87
2010Summary only. Only limited summary data is available for this year.$1.11$0.18$1.00$1.71$0.71