Civic Intelligence

Rraf

990 • Fiscal year 2022 • EIN 36-3185125

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profile
1101 Camden CTGlendale Hts, IL 60139

(630) 290-9422

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,422

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$562,491

Down $108,938 (-16%) from 2021

Net Assets

Down

$224,118

Down $24,710 (-9.9%) from 2021

Liabilities

Down

$338,373

Down $84,228 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$214,859

Down $50,671 (-19%) from 2021

Expenses

Down

$239,569

Down $5,814 (-2.4%) from 2021

Net Income

Down

-$24,710

Down $44,857 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $736,889Liabilities 2012: $378,597Net Assets 2012: $358,2922012Assets 2013: $727,613Liabilities 2013: $362,008Net Assets 2013: $365,6052013Assets 2015: $638,208Liabilities 2015: $325,897Net Assets 2015: $312,3112015Assets 2021: $671,429Liabilities 2021: $422,601Net Assets 2021: $248,8282021Assets 2022: $562,491Liabilities 2022: $338,373Net Assets 2022: $224,1182022Assets 2023: $443,712Liabilities 2023: $117,234Net Assets 2023: $326,4782023

Highlighted filing

2022

Assets$562,491
Liabilities$338,373
Net Assets$224,118
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2012: $395,2502012Expenses 2013: $382,6692013Revenue 2015: $305,377Expenses 2015: $325,869Net Income 2015: -$20,4922015Revenue 2021: $265,530Expenses 2021: $245,383Net Income 2021: $20,1472021Revenue 2022: $214,859Expenses 2022: $239,569Net Income 2022: -$24,7102022Revenue 2023: $175,561Expenses 2023: $73,199Net Income 2023: $102,3622023

Highlighted filing

2022

Revenue$214,859
Expenses$239,569
Net Income-$24,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$214,859
Mission and Program Overview

Mission

Training for developmental disabilities

Training for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,688$404,654▼ $26,034
Cash and Non-Interest-Bearing Accounts$222,014$155,069▼ $66,945
Accounts Receivable$13,409$0▼ $13,409
Prepaid Expenses and Deferred Charges$4,796$2,531▼ $2,265
Intangible Assets$522$237▼ $285
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$671,429$562,491▼ $108,938
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,257$218,762▼ $194,495
Unsecured Notes Loans Payable$0$116,090▲ $116,090
Accounts Payable and Accrued Expenses$9,344$3,521▼ $5,823
Grants Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$422,601$338,373▼ $84,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,828$224,118▼ $24,710
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$248,828$224,118▼ $24,710
Total Liabilities and Net Assets / Fund Balance$671,429$562,491▼ $108,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,038$284,679$0
Other Land Buildings$20,513$39,662$0
Land$203,875-$0
Equipment$4,228$57,241$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn FlanaganSecretary/ TreasurerFT$56,422$56,422
Zachary SlaughterVice PresPT$28,377$28,377
Robert LukasikEmployeePT$23,379$23,379
Tecara ShawEmployeePT$5,376$5,376
Gina LairdEmployeePT$2,940$2,940

Board Members and Trustees

NameTitle
Roger DavisPresident
Jessica VandermeirVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$162,977
Program Service Revenue
$1,540
Investment Income
$0
Other Revenue
$50,342
All Other Contributions
$50,956
Change in Net Assets
$-24,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$214,859
Total Revenue per Form 990
$214,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,399
Other Expenses$99,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,181$0$0$60,181
Current Officers, Directors, Trustees, and Key Employees$56,422$0$0$56,422
Depreciation Depletion$25,556$0$0$25,556
Occupancy$23,120$0$0$23,120
Interest$15,564$0$0$15,564
Other Employee Benefits$15,188$0$0$15,188
Insurance$14,733$0$0$14,733
Payroll Taxes$8,608$0$0$8,608
Travel$7,996$0$0$7,996
Fees for Services Management$4,675$0$0$4,675
Office Expenses$0$3,465$0$3,465
Other Expenses$1,442$0$0$1,442
Fees for Services Accounting$275$0$0$275
Total Functional Expenses$236,104$3,465$0$239,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,569
Total Expenses per Audited Statements$239,569
Total Expenses per Form 990$239,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section B, Line 11B

“Secretary/ treasurer review with independent cpa before filing”

Form 990, Part VI, Section B, Line 12C

“Regular interviews, questionnaires”

Form 990, Part VI, Section B, Line 15

“BOARD DETERMINED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rraf
EIN
36-3185125
Phone
6302909422
Address
1101 CAMDEN CT, GLENDALE HTS, IL 60139
Doing Business As
Rraf

Signing Officer

Name
Marilyn Flanagan
Title
Treasurer/Secretary
Phone
6302909422
Signed
2023-05-11

Organization Details

Principal Officer
Marilyn Flanagan
Formed
1981
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,491
Liabilities
$338,373
Net assets
$224,118
Revenue
$214,859
Expenses
$239,569
Net income
-$24,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.76$0.73$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$3.38$2.24$2.15$2.40$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.23$2.49$2.66$2.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.26$3.12$3.05$3.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.62$3.66$3.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.79$3.58$3.95