Civic Intelligence

The Isaac Ray Center Inc

990 • Fiscal year 2016 • EIN 36-3018253

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.isaacraycenterinc.org

View Organization Page

300 S Ashland Avenue No 205Chicago, IL 60612

(312) 829-1463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$237,209

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,286,684

Up $110,193 (+9.4%) from 2015

Net Assets

Up

$1,084,071

Up $68,199 (+6.7%) from 2015

Liabilities

Up

$202,613

Up $41,994 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$3,999,807

Up $557,147 (+16%) from 2015

Expenses

Up

$3,931,608

Up $458,377 (+13%) from 2015

Net Income

Up

$68,199

Up $98,770 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,753,834Liabilities 2010: $971,313Net Assets 2010: $782,5212010Assets 2012: $1,265,762Liabilities 2012: $301,568Net Assets 2012: $964,1942012Assets 2013: $1,162,654Liabilities 2013: $141,838Net Assets 2013: $1,020,8162013Assets 2014: $1,227,688Liabilities 2014: $181,245Net Assets 2014: $1,046,4432014Assets 2015: $1,176,491Liabilities 2015: $160,619Net Assets 2015: $1,015,8722015Assets 2016: $1,286,684Liabilities 2016: $202,613Net Assets 2016: $1,084,0712016Assets 2017: $1,432,741Liabilities 2017: $221,299Net Assets 2017: $1,211,4422017

Highlighted filing

2016

Assets$1,286,684
Liabilities$202,613
Net Assets$1,084,071
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,594,4732010Expenses 2012: $3,176,9672012Expenses 2013: $3,114,3102013Revenue 2014: $3,464,878Expenses 2014: $3,439,251Net Income 2014: $25,6272014Revenue 2015: $3,442,660Expenses 2015: $3,473,231Net Income 2015: -$30,5712015Revenue 2016: $3,999,807Expenses 2016: $3,931,608Net Income 2016: $68,1992016Revenue 2017: $3,849,136Expenses 2017: $3,721,765Net Income 2017: $127,3712017

Highlighted filing

2016

Revenue$3,999,807
Expenses$3,931,608
Net Income$68,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,999,807
Mission and Program Overview

Mission

Dedicated to the application of forensic sciences which is defined as anything related to legal proceedings. The organization achieves its purpose through clinical programs.

Forensic application of the behavioral sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,848$949,887▲ $461,039
Pledges and Grants Receivable$643,207$327,474▼ $315,733
Prepaid Expenses and Deferred Charges$36,368$3,883▼ $32,485
Land, Buildings, and Equipment, Net$5,230$3,138▼ $2,092
Accounts Receivable$1,838$1,302▼ $536
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,176,491$1,286,684▲ $110,193
Liabilities
Other Liabilities$125,648$177,727▲ $52,079
Accounts Payable and Accrued Expenses$34,971$24,886▼ $10,085
Total Liabilities$160,619$202,613▲ $41,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,872$1,084,071▲ $68,199
Total Net Assets Fund Balance$1,015,872$1,084,071▲ $68,199
Total Liabilities and Net Assets / Fund Balance$1,176,491$1,286,684▲ $110,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,138$7,321$10,459
Equipment$0$6,659$6,659
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynelle Thomas MDPsychiatristFT$229,757$7,452$237,209
J Brian Conant PsyDSec-Treas/Mental Health Program DirectorFT$181,492$15,906$197,398
Bruce Bonecutter PhDPsychologistFT$146,255$1,326$147,581
Yana Oskin MDPsychiatristFT$128,923$10,314$139,237
Nancy Fowler MSMPsychiatric Services AdministratorFT$123,832$984$124,816
James CavanaughChairman, President, CEOPT$71,429$13,511$84,940

Board Members and Trustees

NameTitle
David W Carrington MDDirector
John G Csernansky MDDirector
Michael A Ficaro JDDirector
Paul HumenanskyDirector
Terry HillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,992,771
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$6,972
Change in Net Assets
$68,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,999,807
Total Revenue per Form 990
$3,999,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,737
Other Expenses$281,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,357$75,340-$2,776,697
Other Employee Benefits$276,072$10,312-$286,384
Current Officers, Directors, Trustees, and Key Employees$258,858$20,620-$279,478
Payroll Taxes$211,005$11,494-$222,499
Office Expenses$48,255$39,930-$88,185
Fees for Services Accounting-$70,393-$70,393
Comp Disqual Persons-$67,942-$67,942
Fees for Services Other-$33,331-$33,331
Occupancy-$28,630-$28,630
Other Expenses$21,188--$21,188
Pension Plan Contributions$13,902$2,835-$16,737
Travel$2,908$9,452-$12,360
Insurance-$11,191-$11,191
Fees for Services Legal-$9,067-$9,067
Conferences and Meetings-$5,434-$5,434
Depreciation Depletion-$2,092-$2,092
Total Functional Expenses$3,533,545$398,063$0$3,931,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,931,608
Total Expenses per Audited Statements$3,931,608
Total Expenses per Form 990$3,931,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janice BlaneyMother-in-law of board memberJanice Blaney, Executive Assistant to the Chairman of the Board is the mother-in-law of board member Paul Humenansky. 2015 compensation and benefits were $73,987.No$73,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related taxes$112,979
Accrued vacation$64,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization retains an outside accountant for bookkeeping and other financial consulting services.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by the outside accountant and the Chairman/CEO. Prior to filing the return was distributed to every board member.”

Form 990, Part VI, Section B, line 15A

“The salary amount of the President and CEO was included in the annual budget proposed to the Board. After discussion, the Board formally votes on the proposed amount. Salaries are documented in writing.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Isaac Ray Center Inc
EIN
36-3018253
Phone
3128291463
Address
300 S Ashland Avenue No 205, Chicago, IL 60612

Signing Officer

Name
James Cavanaugh MD
Title
President & CEO
Phone
3128291463
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cavanaugh MD
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
49
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2016. The Organization has adopted accounting principles related to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the Internal Revenue Service, Illinois Department of Revenue and the Illinois Attorney General. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded at June 30, 2016.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0James Cavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1J Brian Conant PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Humenansky
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IRS990/PrincipalOfficerNm0James Cavanaugh MD
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03456610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03165775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03202815
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027808
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03456610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03165775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03202815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017252586
IRS990ScheduleA/TotalSupportAmt017281645
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03999807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2016. The Organization has adopted accounting principles related to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the Internal Revenue Service, Illinois Department of Revenue and the Illinois Attorney General. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded at June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0177727
IRS990ScheduleD/TotalRevenuePerForm990Amt03999807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03999807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03931608
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229757
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Brian Conant PsyD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lynelle Thomas MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Sec-Treas/Mental Health Program Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Psychiatrist
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Janice Blaney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother-in-law of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073987
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Janice Blaney, Executive Assistant to the Chairman of the Board is the mother-in-law of board member Paul Humenansky. 2015 compensation and benefits were $73,987.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization retains an outside accountant for bookkeeping and other financial consulting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed and approved by the outside accountant and the Chairman/CEO. Prior to filing the return was distributed to every board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary amount of the President and CEO was included in the annual budget proposed to the Board. After discussion, the Board formally votes on the proposed amount. Salaries are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes governing documents and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,286,684
Liabilities
$202,613
Net assets
$1,084,071
Revenue
$3,999,807
Expenses
$3,931,608
Net income
$68,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.85$3.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$4.00$3.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$3.44$3.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.46$3.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.97$0.78$5.59