Civic Intelligence

Chicago Rehabilitation Network

990 • Fiscal year 2015 • EIN 36-2928136

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
140 S DearbornChicago, IL 60603

(312) 663-3936

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,593

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$412,095

Down $195,267 (-32%) from 2014

Net Assets

Down

$314,368

Down $94,956 (-23%) from 2014

Liabilities

Down

$97,727

Down $100,311 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$626,694

Down $24,488 (-3.8%) from 2014

Expenses

Down

$721,650

Down $77,984 (-9.8%) from 2014

Net Income

Up

-$94,956

Up $53,496 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2014: $607,362Liabilities 2014: $198,038Net Assets 2014: $409,3242014Assets 2015: $412,095Liabilities 2015: $97,727Net Assets 2015: $314,3682015Assets 2016: $366,469Liabilities 2016: $92,715Net Assets 2016: $273,7542016Assets 2017: $352,464Liabilities 2017: $72,035Net Assets 2017: $280,4292017Assets 2018: $325,245Liabilities 2018: $55,773Net Assets 2018: $269,4722018Assets 2019: $345,870Liabilities 2019: $49,166Net Assets 2019: $296,7042019Assets 2021: $405,448Liabilities 2021: $163,927Net Assets 2021: $241,5212021Assets 2022: $447,837Liabilities 2022: $148,761Net Assets 2022: $299,0762022Assets 2023: $586,534Liabilities 2023: $111,073Net Assets 2023: $475,4612023Assets 2024: $712,977Liabilities 2024: $59,235Net Assets 2024: $653,7422024

Highlighted filing

2015

Assets$412,095
Liabilities$97,727
Net Assets$314,368
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $651,182Expenses 2014: $799,634Net Income 2014: -$148,4522014Revenue 2015: $626,694Expenses 2015: $721,650Net Income 2015: -$94,9562015Revenue 2016: $605,878Expenses 2016: $646,492Net Income 2016: -$40,6142016Revenue 2017: $562,800Expenses 2017: $556,125Net Income 2017: $6,6752017Revenue 2018: $546,894Expenses 2018: $557,851Net Income 2018: -$10,9572018Revenue 2019: $686,130Expenses 2019: $658,898Net Income 2019: $27,2322019Revenue 2021: $719,966Expenses 2021: $684,245Net Income 2021: $35,7212021Revenue 2022: $931,089Expenses 2022: $873,534Net Income 2022: $57,5552022Revenue 2023: $1,120,029Expenses 2023: $943,644Net Income 2023: $176,3852023Revenue 2024: $1,588,027Expenses 2024: $1,409,746Net Income 2024: $178,2812024

Highlighted filing

2015

Revenue$626,694
Expenses$721,650
Net Income-$94,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$626,694
Mission and Program Overview

Mission

Citywide coalition of neighborhood

Citywide coalition of neighborhood and community based development organizations to poole expertise and share information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,022$171,107▼ $27,915
Cash and Non-Interest-Bearing Accounts$181,706$125,862▼ $55,844
Pledges and Grants Receivable$180,413$70,286▼ $110,127
Prepaid Expenses and Deferred Charges$46,221$44,840▼ $1,381
Total Assets$607,362$412,095▼ $195,267
Liabilities
Accounts Payable and Accrued Expenses$151,403$55,063▼ $96,340
Mortgage Notes Payable Secured by Investment Property$46,635$42,664▼ $3,971
Total Liabilities$198,038$97,727▼ $100,311
Net Assets / Fund Balance
Unrestricted Net Assets$362,699$271,704▼ $90,995
Temporarily Rstr Net Assets$46,625$42,664▼ $3,961
Total Net Assets Fund Balance$409,324$314,368▼ $94,956
Total Liabilities and Net Assets / Fund Balance$607,362$412,095▼ $195,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,107$192,670-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin F JacksonExecutive DirectorFT$92,593$92,593

Board Members and Trustees

NameTitle
Joy AruguetePresident
Chet JacksonDirector
Donnie BrownDirector
Guacolda ReyesDirector
Mattie ButlerDirector
Michael GoldbergDirector
Patricia AdamsDirector
Rev George DanielsDirector
Angela HurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,687
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$457,855
Change in Net Assets
$-94,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,694
Total Revenue per Audited Statements
$626,694
Total Revenue per Form 990
$626,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,311
Other Expenses$236,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,323$38,528$0$256,851
Other Employee Benefits$92,579$16,338$0$108,917
Current Officers, Directors, Trustees, and Key Employees$78,704$13,889$0$92,593
All Other Expenses$37,034$6,536$0$43,570
Occupancy$29,997$5,293$0$35,290
Depreciation Depletion$23,729$4,187$0$27,916
Payroll Taxes$22,908$4,042$0$26,950
Fees for Services Accounting$15,090$2,663$0$17,753
Office Expenses$14,906$2,630$0$17,536
Other Expenses$11,755$2,074$0$13,829
Conferences and Meetings$7,599$1,341$0$8,940
Travel$6,735$1,189$0$7,924
Information Technology$5,894$1,040$0$6,934
Insurance$5,226$922$0$6,148
Interest$2,287$403$0$2,690
Total Functional Expenses$613,403$108,247$0$721,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,650
Total Expenses per Audited Statements$721,650
Total Expenses per Form 990$721,650
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Rehab Network
EIN
36-2928136
Phone
3126633936
Address
140 S Dearborn, Chicago, IL 60603

Signing Officer

Name
Kevin Jackson
Title
Executive Director
Phone
3126633936
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jackson
Formed
1977
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Constant W Watson III CPA
Address
19624 Governors Hwy, Flossmoor, IL 60422
Preparer
Constant Watson Iii
Phone
7082069900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual Disclosure”

Pt VI, Line 15B

“Annual Budget Approved by Board”

Pt VI, Line 11B

“Upon Request”

Pt VI, Line 15A

“Board Approval”

Form 990, Part IX, Line 24F

“Postage & printing 5180. 4402. 778. Telephone communications 12428. 10564. 1864. Special events 25962. 22068. 3894.”

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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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03338167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03338167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338167
IRS990ScheduleA/TotalSupportAmt03340968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0721650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192670
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0363777
IRS990ScheduleD/RevenueSubtotalAmt0626694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171107
IRS990ScheduleD/TotalExpensesPerForm990Amt0721650
IRS990ScheduleD/TotalRevenuePerForm990Amt0626694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Budget Approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & PRINTING 5180. 4402. 778. TELEPHONE COMMUNICATIONS 12428. 10564. 1864. SPECIAL EVENTS 25962. 22068. 3894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0412095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198038
IRS990/TotalLiabilitiesEOYAmt097727
IRS990/TotalLiabilitiesGrp/BOYAmt0198038
IRS990/TotalLiabilitiesGrp/EOYAmt097727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314368
IRS990/TotalProgramServiceExpensesAmt0613403
IRS990/TotalReportableCompFromOrgAmt092593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626694
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt06735
IRS990/TravelGrp/TotalAmt07924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 S Dearborn
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126633936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,095
Liabilities
$97,727
Net assets
$314,368
Revenue
$626,694
Expenses
$721,650
Net income
-$94,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.59$1.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.12$0.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$0.93$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.24$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.69$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.27$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.63$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.65$0.80$0.15