Civic Intelligence

Chicago Rehabilitation Network

990 • Fiscal year 2019 • EIN 36-2928136

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

69th percentile

0.14x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,781

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$345,870

Up $20,625 (+6.3%) from 2018

Net Assets

Up

$296,704

Up $27,232 (+10%) from 2018

Liabilities

Down

$49,166

Down $6,607 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$686,130

Up $139,236 (+25%) from 2018

Expenses

Up

$658,898

Up $101,047 (+18%) from 2018

Net Income

Up

$27,232

Up $38,189 (+349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$345,870
Liabilities$49,166
Net Assets$296,704
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$686,130
Expenses$658,898
Net Income$27,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$686,130
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
Cash and Non-Interest-Bearing Accounts$67,034$131,608▲ $64,574
Land, Buildings, and Equipment, Net$117,319$101,969▼ $15,350
Prepaid Expenses and Deferred Charges$54,351$57,278▲ $2,927
Pledges and Grants Receivable$86,541$55,015▼ $31,526
Total Assets$325,245$345,870▲ $20,625
Liabilities
Accounts Payable and Accrued Expenses$26,554$25,425▼ $1,129
Mortgage Notes Payable Secured by Investment Property$29,219$23,741▼ $5,478
Total Liabilities$55,773$49,166▼ $6,607
Net Assets / Fund Balance
Unrestricted Net Assets$269,472$251,704▼ $17,768
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$269,472$296,704▲ $27,232
Total Liabilities and Net Assets / Fund Balance$325,245$345,870▲ $20,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,969$265,259-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin F JacksonExecutive DirectorFT$95,781$95,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$686,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$680,830
Change in Net Assets
$27,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,130
Total Revenue per Audited Statements
$686,130
Total Revenue per Form 990
$686,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,513
Other Expenses$250,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$293,037$0$0$293,037
Current Officers, Directors, Trustees, and Key Employees$34,504$61,277$0$95,781
Occupancy$59,135$10,436$0$69,571
Fees for Services Accounting$17,317$3,056$0$20,373
Payroll Taxes$19,695$0$0$19,695
Office Expenses$14,797$2,611$0$17,408
Information Technology$14,483$2,556$0$17,039
Depreciation Depletion$13,047$2,303$0$15,350
All Other Expenses$12,668$2,236$0$14,904
Travel$6,174$1,091$0$7,265
Insurance$4,196$740$0$4,936
Conferences and Meetings$3,368$594$0$3,962
Other Expenses$2,380$420$0$2,800
Total Functional Expenses$562,311$96,587$0$658,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,898
Total Expenses per Audited Statements$658,898
Total Expenses per Form 990$658,898
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
2020-02-20
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
4
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 1187. 1009. 178. 0.”

Form 990, Part IX, Line 24E

“Telephone Communications 13717. 11659. 2058. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02983386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983386
IRS990ScheduleA/TotalSupportAmt02983396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0658898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0367228
IRS990ScheduleD/RevenueSubtotalAmt0686130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101969
IRS990ScheduleD/TotalExpensesPerForm990Amt0658898
IRS990ScheduleD/TotalRevenuePerForm990Amt0686130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658898
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 1187. 1009. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Communications 13717. 11659. 2058. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325245
IRS990/TotalAssetsEOYAmt0345870
IRS990/TotalAssetsGrp/BOYAmt0325245
IRS990/TotalAssetsGrp/EOYAmt0345870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686130
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055773
IRS990/TotalLiabilitiesEOYAmt049166
IRS990/TotalLiabilitiesGrp/BOYAmt055773
IRS990/TotalLiabilitiesGrp/EOYAmt049166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562311
IRS990/TotalReportableCompFromOrgAmt095781
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01091
IRS990/TravelGrp/ProgramServicesAmt06174
IRS990/TravelGrp/TotalAmt07265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 S Dearborn
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,870
Liabilities
$49,166
Net assets
$296,704
Revenue
$686,130
Expenses
$658,898
Net income
$27,232
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