Civic Intelligence

Illinois Rehabilitation Association

EIN 37-1094482 • 501(c)3 • Springfield, IL

Profile

To provide continuing education and training for professionals in the health services, developmental, physical services of Illinois Institutions and private settings. To provide emergency funding to clients of DHS when State of Illinois funding is delayed.

PO Box 1004Springfield, IL 62703

www.ilrehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$98,617

Up $20,179 (+26%) from 2014

Liabilities

Up

$6,138

Up $6,138 from 2014

Net Assets

Up

$92,479

Up $14,041 (+18%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$19,240

Down $165,284 (-90%) from 2014

Expenses

Down

$19,252

Down $167,185 (-90%) from 2014

Net Income

Up

-$12

Up $1,901 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $69,819Liabilities 2012: $0Net Assets 2012: $69,8192012Assets 2014: $78,438Liabilities 2014: $0Net Assets 2014: $78,4382014Assets 2015: $98,617Liabilities 2015: $6,138Net Assets 2015: $92,4792015

Highlighted filing

2015

Assets$98,617
Liabilities$6,138
Net Assets$92,479
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $163,827Expenses 2012: $165,335Net Income 2012: -$1,5082012Revenue 2014: $184,524Expenses 2014: $186,437Net Income 2014: -$1,9132014Revenue 2015: $19,240Expenses 2015: $19,252Net Income 2015: -$122015

Highlighted filing

2015

Revenue$19,240
Expenses$19,252
Net Income-$12
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,617
Liabilities
$6,138
Net assets
$92,479
Revenue
$19,240
Expenses
$19,252
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.85$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.64$1.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$19,240
Mission and Program Overview

Mission

To provide continuing education and training for professionals in the health services, developmental, physical services of illinois institutions and private settings. To provide emergency funding to clients of dhs when state of illinois funding is delayed.

Program Services

DescriptionGrantsExpenses
PROVIDING OPPORTUNITIES FOR CONFERENCES AND FORUMS FOR THE DISCUSSION OF ALL THE PROBLEMS RELATED TO THE TOTAL REHABILITATION OF PEOPLE WITH DISABILITIES.$0$19,252
PROVIDING EMERGENCY FUNDING TO CLIENTS OF DEPARTMENT OF HUMAN SERVICES AND DIVISION OF REHABILITATION SERVICES, STATE OF ILLINOIS UNTIL THE STATE OF ILLINOIS IS ABLE TO PICK UP THE FINANCIAL RESPONSIBILITY. EACH CLIENT IS PRE-APPROVED BEFORE FUNDS ARE MADE AVAILABLE BY ILLINOIS REHABILITATION ASSOCIATION AND THE STATE OF ILLINOIS REIMBURSES ILLINOIS REHABILITATION ASSOCIATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DAVIDSONTreasurer-$0--
MICHELLE RAINEYPresident-$0--
HOLLY CUNNINGHAMSecretary-$0--
ASTRID MCDERMOTTPresident Elect-$0--
VIRGINIA REYNOLDSDirector-$0--
JENNY NIEBRUGGEDirector-$0--
ERIK HANSONDirector-$0--
DELGRATIA HUDSONDirector-$0--
CHARITY WORKMANDirector-$0--
RICHYE HERLIHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Rehabilitation Association
EIN
37-1094482
Phone
2178912004
Address
PO BOX 1004, SPRINGFIELD, IL 62703

Signing Officer

Name
Jean Davidson
Title
Treasurer
Phone
2178912004
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1000 MYERS BUILDING, SPRINGFIELD, IL 62701
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 175. Description: educational conference. Amount: 17,447. Description: membership. Amount: 450. Description: office supplies. Amount: 656. Description: sundry. Amount: 420. Total to form 990-ez, line 16: 19,148.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 14,053.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: third party advances. Beg. Of year amount: 0. End of year amount: 6,138.”

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 175. DESCRIPTION: EDUCATIONAL CONFERENCE. AMOUNT: 17,447. DESCRIPTION: MEMBERSHIP. AMOUNT: 450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 656. DESCRIPTION: SUNDRY. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 19,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 14,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: THIRD PARTY ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,138.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN O WARD
ReturnHeader/ReturnTs02016-11-15T12:46:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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