Civic Intelligence

Chicago Rehabilitation Network

990 • Fiscal year 2016 • EIN 36-2928136

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$366,469

Down $45,626 (-11%) from 2015

Net Assets

Down

$273,754

Down $40,614 (-13%) from 2015

Liabilities

Down

$92,715

Down $5,012 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$605,878

Down $20,816 (-3.3%) from 2015

Expenses

Down

$646,492

Down $75,158 (-10%) from 2015

Net Income

Up

-$40,614

Up $54,342 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$366,469
Liabilities$92,715
Net Assets$273,754
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$605,878
Expenses$646,492
Net Income-$40,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$605,878
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$171,107$148,905▼ $22,202
Pledges and Grants Receivable$70,286$109,042▲ $38,756
Cash and Non-Interest-Bearing Accounts$125,862$57,245▼ $68,617
Prepaid Expenses and Deferred Charges$44,840$51,277▲ $6,437
Total Assets$412,095$366,469▼ $45,626
Liabilities
Accounts Payable and Accrued Expenses$55,063$54,267▼ $796
Mortgage Notes Payable Secured by Investment Property$42,664$38,448▼ $4,216
Total Liabilities$97,727$92,715▼ $5,012
Net Assets / Fund Balance
Unrestricted Net Assets$271,704$235,306▼ $36,398
Temporarily Rstr Net Assets$42,664$38,448▼ $4,216
Total Net Assets Fund Balance$314,368$273,754▼ $40,614
Total Liabilities and Net Assets / Fund Balance$412,095$366,469▼ $45,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,905$214,872-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin F JacksonExecutive DirectorFT$92,650$92,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$605,875
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$493,505
Change in Net Assets
$-40,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,027
Other Expenses$226,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,574$16,679$0$197,253
Other Employee Benefits$107,947$0$0$107,947
Current Officers, Directors, Trustees, and Key Employees$46,325$46,325$0$92,650
Occupancy$51,677$9,120$0$60,797
All Other Expenses$30,860$5,445$0$36,305
Depreciation Depletion$18,872$3,330$0$22,202
Payroll Taxes$22,177$0$0$22,177
Fees for Services Accounting$13,391$2,363$0$15,754
Travel$13,318$2,350$0$15,668
Office Expenses$11,248$1,985$0$13,233
Information Technology$6,034$1,065$0$7,099
Other Expenses$5,407$954$0$6,361
Insurance$3,969$700$0$4,669
Conferences and Meetings$3,000$529$0$3,529
Total Functional Expenses$549,520$96,972$0$646,492
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jackson
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Firm
Constant W Watson III CPA
Address
19624 Governors Hwy, Flossmoor, IL 60422
Preparer
Constant W Watson Iiicpa
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 24E

“Postage & Delivery 1111. 944. 167. 0.”

Form 990, Part IX, Line 24E

“Telephone Communications 10376. 8820. 1556. 0.”

Form 990, Part IX, Line 24E

“Special Events 23098. 19634. 3464. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 1720. 1462. 258. 0.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03201213
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0626687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201213
IRS990ScheduleA/TotalSupportAmt03203653
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/LeaseholdImprovementsGrp/BookValueAmt0148905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214872
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0363777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148905
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 & Delivery 1111. 944. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Communications 10376. 8820. 1556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events 23098. 19634. 3464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Copying 1720. 1462. 258. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038448
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412095
IRS990/TotalAssetsEOYAmt0366469
IRS990/TotalAssetsGrp/BOYAmt0412095
IRS990/TotalAssetsGrp/EOYAmt0366469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605875
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097727
IRS990/TotalLiabilitiesEOYAmt092715
IRS990/TotalLiabilitiesGrp/BOYAmt097727
IRS990/TotalLiabilitiesGrp/EOYAmt092715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273754
IRS990/TotalProgramServiceExpensesAmt0549520
IRS990/TotalReportableCompFromOrgAmt092650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605878
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366469
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/ProgramServicesAmt013318
IRS990/TravelGrp/TotalAmt015668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 S Dearborn
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126633936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chicago Rehab Network
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0362928136
ReturnHeader/Filer/PhoneNum03126633936
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 S Dearborn
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constant W Watson III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019624 Governors Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flossmoor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060422
ReturnHeader/PreparerPersonGrp/PhoneNum07082069900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANT W WATSON IIICPA
ReturnHeader/ReturnTs02017-05-15T16:43:22-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,469
Liabilities
$92,715
Net assets
$273,754
Revenue
$605,878
Expenses
$646,492
Net income
-$40,614
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