Civic Intelligence

Chicago Rehabilitation Network

990 • Fiscal year 2017 • EIN 36-2928136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

0.20x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,407

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$352,464

Down $14,005 (-3.8%) from 2016

Net Assets

Up

$280,429

Up $6,675 (+2.4%) from 2016

Liabilities

Down

$72,035

Down $20,680 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$562,800

Down $43,078 (-7.1%) from 2016

Expenses

Down

$556,125

Down $90,367 (-14%) from 2016

Net Income

Up

$6,675

Up $47,289 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$352,464
Liabilities$72,035
Net Assets$280,429
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$562,800
Expenses$556,125
Net Income$6,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$562,800
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$148,905$130,308▼ $18,597
Cash and Non-Interest-Bearing Accounts$57,245$96,723▲ $39,478
Pledges and Grants Receivable$109,042$73,312▼ $35,730
Prepaid Expenses and Deferred Charges$51,277$52,121▲ $844
Total Assets$366,469$352,464▼ $14,005
Liabilities
Accounts Payable and Accrued Expenses$54,267$38,063▼ $16,204
Mortgage Notes Payable Secured by Investment Property$38,448$33,972▼ $4,476
Total Liabilities$92,715$72,035▼ $20,680
Net Assets / Fund Balance
Unrestricted Net Assets$273,754$280,429▲ $6,675
Total Net Assets Fund Balance$273,754$280,429▲ $6,675
Total Liabilities and Net Assets / Fund Balance$366,469$352,464▼ $14,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,308$233,469-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin F JacksonExecutive DirectorFT$93,407$93,407

Board Members and Trustees

NameTitle
Joy AruguetePresident
Chet JacksonDirector
Debra ClaybronDirector
Ghian ForemanDirector
Guacolda ReyesDirector
Mattie ButlerDirector
Michael GoldbergDirector
Patricia AdamsDirector
Rev George DanielsDirector
Angela HurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545,300
Change in Net Assets
$6,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,800
Total Revenue per Audited Statements
$562,800
Total Revenue per Form 990
$562,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,395
Other Expenses$211,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,471$4,956$0$135,427
Other Employee Benefits$98,055$0$0$98,055
Current Officers, Directors, Trustees, and Key Employees$46,704$46,703$0$93,407
Occupancy$55,270$9,754$0$65,024
All Other Expenses$23,053$4,068$0$27,121
Depreciation Depletion$15,807$2,790$0$18,597
Payroll Taxes$17,506$0$0$17,506
Office Expenses$14,090$2,472$0$16,562
Fees for Services Accounting$11,575$2,042$0$13,617
Travel$7,415$1,310$0$8,725
Information Technology$7,183$1,268$0$8,451
Other Expenses$3,746$661$0$4,407
Insurance$3,573$630$0$4,203
Conferences and Meetings$1,637$289$0$1,926
Total Functional Expenses$472,717$83,408$0$556,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,125
Total Expenses per Audited Statements$556,125
Total Expenses per Form 990$556,125
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
2017-11-15
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 W 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 24E

“Postage & Printing 605. 515. 90. 0.”

Form 990, Part IX, Line 24E

“Telephone Communications 11286. 9593. 1693. 0.”

Form 990, Part IX, Line 24E

“Special Events 15230. 12945. 2285. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03172195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Budget Approved by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & Printing 605. 515. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Communications 11286. 9593. 1693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Events 15230. 12945. 2285. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalReportableCompFromOrgAmt093407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562800
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352464
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt01310
IRS990/TravelGrp/ProgramServicesAmt07415
IRS990/TravelGrp/TotalAmt08725
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280429
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JACKSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,464
Liabilities
$72,035
Net assets
$280,429
Revenue
$562,800
Expenses
$556,125
Net income
$6,675
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
Peer Organizations

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