Civic Intelligence

Chicago Rehabilitation Network

990 • Fiscal year 2021 • EIN 36-2928136

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2022

140 S DEARBORN Room 1420Chicago, IL 60603

(312) 663-3936

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,301

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Assets

Up

$405,448

Up $59,578 (+17%) from 2019

Net Assets

Down

$241,521

Down $55,183 (-19%) from 2019

Liabilities

Up

$163,927

Up $114,761 (+233%) from 2019

Revenue

Up

$719,966

Up $33,836 (+4.9%) from 2019

Expenses

Up

$684,245

Up $25,347 (+3.8%) from 2019

Net Income

Up

$35,721

Up $8,489 (+31%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$405,448
Liabilities$163,927
Net Assets$241,521

Operations Trend

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

2021

Revenue$719,966
Expenses$684,245
Net Income$35,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$719,966
Mission and Program Overview

Mission

Citywide coalition of neighborhood

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,667$125,000▲ $103,333
Land, Buildings, and Equipment, Net$97,392$124,280▲ $26,888
Cash and Non-Interest-Bearing Accounts$92,139$55,882▼ $36,257
Prepaid Expenses and Deferred Charges$54,176$53,874▼ $302
Pledges and Grants Receivable$59,956$41,340▼ $18,616
Total Assets$330,402$405,448▲ $75,046
Other Assets Total$5,072$5,072→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,734$60,915▲ $41,181
Unsecured Notes Loans Payable$47,500$44,970▼ $2,530
Accounts Payable and Accrued Expenses$27,920$44,525▲ $16,605
Other Liabilities$29,448$13,517▼ $15,931
Total Liabilities$124,602$163,927▲ $39,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,800$241,521▲ $35,721
Total Net Assets Fund Balance$205,800$241,521▲ $35,721
Total Liabilities and Net Assets / Fund Balance$330,402$405,448▲ $75,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,338$206,866$256,204
Leasehold Improvements$74,942$101,011$175,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin F JacksonExecutive DirectorFT$88,301$88,301

Board Members and Trustees

NameTitle
Joy AruguetePresident
Guacolda ReyesVice-president
Adrian SotoDirector
Bill EagerDirector
Ghian ForemanDirector
Mattie ButlerDirector
Michael GoldbergDirector
Patricia AdamsDirector
Rev George DanielsDirector
Angela HurlockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Turner Group CompanyConsulting ServicesPO BOX 23265, Chicago, IL 60623$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$670,119
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$49,712
All Other Contributions
$333,155
Change in Net Assets
$35,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,966
Total Revenue per Audited Statements
$719,966
Total Revenue per Form 990
$719,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,404
Salaries, Compensation, and Employee Benefits$333,841
Total Fundraising Expense$19,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,156$14,987$3,747$124,889
Current Officers, Directors, Trustees, and Key Employees$75,056$10,596$2,649$88,301
Other Employee Benefits$73,765$10,414$2,603$86,782
Occupancy$36,838$6,739$1,348$44,925
Information Technology$29,153$5,466$1,822$36,441
Depreciation Depletion$19,219$3,516$703$23,438
All Other Expenses$15,384$2,127$86$17,598
Payroll Taxes$14,421$2,036$509$16,966
Pension Plan Contributions$14,368$2,028$507$16,903
Fees for Services Accounting$8,061$1,099-$9,160
Other Expenses$7,181$1,346$449$8,976
Office Expenses$6,836$1,282$427$8,545
Travel$839$158$53$1,050
Total Functional Expenses$583,841$81,101$19,303$684,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,245
Total Expenses per Audited Statements$684,245
Total Expenses per Form 990$684,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donation Solicitations$37,000---
Total Events$37,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,503
Federal income taxes$6,014
Accrued Expenses-
Accrued Interest-
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B

UPON REQUEST

Form 990, Part VI, Line 12C

ANNUAL DISCLOSURE

Form 990, Part VI, Line 15A

BOARD APPROVAL

Form 990, Part VI, Line 15B

Annual budget approved by board

Filing and Contact Details

Filer

Filer Name
Chicago Rehab Network
EIN
36-2928136
Phone
3126633936
Address
140 S DEARBORN Room 1420, CHICAGO, IL 60603

Signing Officer

Name
Kevin Jackson
Title
Executive Director
Phone
3126633936
Signed
2022-08-01
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

Preparer

Firm
Mk Group Cpas & Consultants LLC
Address
800 ENTERPRISE DRIVE SUITE 130, OAKBROOK, IL 60523
Preparer
Moarij a Khan
Phone
3127865857
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IRS990/NetAssetsOrFundBalancesBOYAmt0205800
IRS990/NetAssetsOrFundBalancesEOYAmt0241521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01348
IRS990/OccupancyGrp/ManagementAndGeneralAmt06739
IRS990/OccupancyGrp/ProgramServicesAmt036838
IRS990/OccupancyGrp/TotalAmt044925
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt06836
IRS990/OfficeExpensesGrp/TotalAmt08545
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05072
IRS990/OtherAssetsTotalGrp/EOYAmt05072
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086782
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS - CSO
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04400
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31346
IRS990/OtherExpensesGrp/ProgramServicesAmt076264
IRS990/OtherExpensesGrp/ProgramServicesAmt196069
IRS990/OtherExpensesGrp/ProgramServicesAmt24231
IRS990/OtherExpensesGrp/ProgramServicesAmt37181
IRS990/OtherExpensesGrp/TotalAmt094338
IRS990/OtherExpensesGrp/TotalAmt1101125
IRS990/OtherExpensesGrp/TotalAmt24808
IRS990/OtherExpensesGrp/TotalAmt38976
IRS990/OtherLiabilitiesGrp/BOYAmt029448
IRS990/OtherLiabilitiesGrp/EOYAmt013517
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT-PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12212
IRS990/OtherRevenueTotalAmt049712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124889
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt014421
IRS990/PayrollTaxesGrp/TotalAmt016966
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014368
IRS990/PensionPlanContributionsGrp/TotalAmt016903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053874
IRS990/PrincipalOfficerNm0KEVIN JACKSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt021786
IRS990/PYRevenuesLessExpensesAmt0191202
IRS990/PYSalariesCompEmpBnftPaidAmt0408513
IRS990/PYTotalExpensesAmt0408513
IRS990/PYTotalRevenueAmt0599715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0163333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 47,500 - FORGIVENESS OF PAYROLL PROTECTION LOAN, 71 - FORGIVENESS OF PAYROLL PROTECTION LOAN INTEREST, 193 REFUND FOR AN EMPOWERMENT CLASS, 2,073 CORRECTING PRIOR YEAR BALANCES FOR DSCRPANCIES IDENTIFIED IN THE CURRENT YEAR. TOTAL 49,837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02933809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02933809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02933809
IRS990ScheduleA/TotalSupportAmt02983781
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/EquipmentGrp/BookValueAmt049338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256204
IRS990ScheduleD/ExpensesSubtotalAmt0684245
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0719966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124280
IRS990ScheduleD/TotalExpensesPerForm990Amt0684245
IRS990ScheduleD/TotalLiabilityAmt013517
IRS990ScheduleD/TotalRevenuePerForm990Amt0719966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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