Civic Intelligence

Fulton County Rehabilitation Center Inc.

990 • Fiscal year 2014 • EIN 37-1133898

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
500 North Main St61520

(309) 647-6510

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,293,567

Down $76,033 (-5.6%) from 2013

Net Assets

Down

$449,703

Down $146,079 (-25%) from 2013

Liabilities

Up

$843,864

Up $70,046 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

$1,601,858

No earlier filing loaded for comparison.

Expenses

Up

$1,747,937

Up $211,246 (+14%) from 2013

Net Income

-$146,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,369,600Liabilities 2013: $773,818Net Assets 2013: $595,7822013Assets 2014: $1,293,567Liabilities 2014: $843,864Net Assets 2014: $449,7032014Assets 2016: $1,074,170Liabilities 2016: $193,375Net Assets 2016: $880,7952016Assets 2017: $1,405,445Liabilities 2017: $84,796Net Assets 2017: $1,320,6492017Assets 2019: $1,851,002Liabilities 2019: $80,600Net Assets 2019: $1,770,4022019Assets 2020: $2,264,064Liabilities 2020: $148,068Net Assets 2020: $2,115,9962020Assets 2021: $2,396,910Liabilities 2021: $83,184Net Assets 2021: $2,313,7262021Assets 2023: $2,683,914Liabilities 2023: $75,421Net Assets 2023: $2,608,4932023Assets 2025: $3,355,551Liabilities 2025: $101,876Net Assets 2025: $3,253,6752025

Highlighted filing

2014

Assets$1,293,567
Liabilities$843,864
Net Assets$449,703
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,536,6912013Revenue 2014: $1,601,858Expenses 2014: $1,747,937Net Income 2014: -$146,0792014Revenue 2016: $1,744,979Expenses 2016: $1,446,426Net Income 2016: $298,5532016Revenue 2017: $1,765,798Expenses 2017: $1,325,944Net Income 2017: $439,8542017Revenue 2019: $1,669,691Expenses 2019: $1,587,399Net Income 2019: $82,2922019Revenue 2020: $1,919,892Expenses 2020: $1,574,298Net Income 2020: $345,5942020Revenue 2021: $1,715,849Expenses 2021: $1,518,119Net Income 2021: $197,7302021Revenue 2023: $2,000,410Expenses 2023: $1,867,418Net Income 2023: $132,9922023Revenue 2025: $2,739,930Expenses 2025: $2,331,027Net Income 2025: $408,9032025

Highlighted filing

2014

Revenue$1,601,858
Expenses$1,747,937
Net Income-$146,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$1,625,203
Mission and Program Overview

Mission

REHABILITATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$683,714$633,796▼ $49,918
Land, Buildings, and Equipment, Net$407,738$491,979▲ $84,241
Savings and Temporary Cash Investments$264,051$155,947▼ $108,104
Inventories for Sale or Use$5,890$5,872▼ $18
Prepaid Expenses and Deferred Charges$7,852$5,618▼ $2,234
Cash and Non-Interest-Bearing Accounts$355$355→ $0
Total Assets$1,369,600$1,293,567▼ $76,033
Liabilities
Unsecured Notes Loans Payable$554,307$599,775▲ $45,468
Accounts Payable and Accrued Expenses$121,900$150,042▲ $28,142
Mortgage Notes Payable Secured by Investment Property$97,611$94,047▼ $3,564
Total Liabilities$773,818$843,864▲ $70,046
Net Assets / Fund Balance
Unrestricted Net Assets$358,495$310,923▼ $47,572
Temporarily Rstr Net Assets$237,287$138,780▼ $98,507
Total Net Assets Fund Balance$595,782$449,703▼ $146,079
Total Liabilities and Net Assets / Fund Balance$1,369,600$1,293,567▼ $76,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,375$421,670-
Land$67,272--
Equipment$6,322$258,545-
Leasehold Improvements$1,010$50,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rex LewisExecutive DirectorFT$56,181$56,181
Ed WagesProgram DirectorFT$36,008$36,008
Barbara LongProgram DirectorFT$32,604$32,604

Board Members and Trustees

NameTitle
Angie RennerDirector
Donald ReidDirector
Jean StoneDirector
Michael BeardDirector
Pam DownsDirector
Sherry KnappDirector
Wendy AtchleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$308,223
Program Service Revenue
$1,205,882
Investment Income
$1,516
Other Revenue
$86,237
All Other Contributions
$10,848
Change in Net Assets
$-146,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,858
Total Revenue per Audited Statements
$1,601,858
Total Revenue per Form 990
$1,601,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,806
Other Expenses$395,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,812$23,882$0$916,694
Other Employee Benefits$229,059$8,140$0$237,199
All Other Expenses$19,714$142,021$0$161,735
Current Officers, Directors, Trustees, and Key Employees$122,028$3,366$0$125,394
Occupancy$75,100$8,254$0$83,354
Payroll Taxes$71,489$2,030$0$73,519
Travel$53,503$18,176$0$71,679
Depreciation Depletion$26,312$3,691$0$30,003
Interest$0$23,757$0$23,757
Office Expenses$6,725$0$0$6,725
Other Expenses$5,728$550$0$6,278
Conferences and Meetings$493$0$0$493
Total Functional Expenses$1,512,630$235,307$0$1,747,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,937
Total Expenses per Audited Statements$1,747,937
Total Expenses per Form 990$1,747,937
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
No
Backup withholding compliance
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
No
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

EIN
37-1133898
Phone
3096476510

Signing Officer

Name
Barbara Long
Title
Executive Director
Phone
3096476510
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Long
Formed
1984
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
10

Preparer

Preparer
Johnathan P Frey CPA
Phone
3096470689
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization has outside accountants prepare the”

Pt VI, Line 11B

“Form 990 in conjunction with the year end accounting”

Pt VI, Line 11B

“And annual audit. The form 990 is presented to the”

Pt VI, Line 11B

“Board for review, comment and approval prior to filing.”

Pt VI, Line 12C

“The organization requires written certifications”

Pt VI, Line 12C

“From directors and employees regarding potential”

Pt VI, Line 12C

“Conflicts of interest on an annual basis.”

Pt VI, Line 15A

“The board of directors reviews the executive director's”

Pt VI, Line 15A

“Performance and approves compensation.”

Pt VI, Line 19

“The board of director's minutes and conflict of interest”

Pt VI, Line 15A

“Policies are available on written request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Supplies 21017. 10119. 10898. 0. Postage 768. 768. 0. 0. Other 134240. 3584. 130656. 0. Telephone 5710. 5243. 467. 0.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0916694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02030
IRS990/PayrollTaxesGrp/ProgramServicesAmt071489
IRS990/PayrollTaxesGrp/TotalAmt073519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
IRS990/PrincipalOfficerNm0BARBARA LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0620400
IRS990/ProgramServiceRevenueGrp/BusinessCd1620400
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOMES-L.T.C. FEES
IRS990/ProgramServiceRevenueGrp/Desc1DMH WAIVER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344871
IRS990/ProgSrvcAccomActy2Grp/Desc0REGULAR WORK WORK PROGRAMS FOR DISABLED CLIENTS THAT PRODUCE AT 50% OR BETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01737
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253319
IRS990/PYOtherRevenueAmt081679
IRS990/PYProgramServiceRevenueAmt01142002
IRS990/PYRevenuesLessExpensesAmt0-463
IRS990/PYSalariesCompEmpBnftPaidAmt01283372
IRS990/PYTotalExpensesAmt01536691
IRS990/PYTotalRevenueAmt01536228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01582137
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09179
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01589787
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0289000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0289000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0257125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0210622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0211717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01257464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589787
IRS990ScheduleA/TotalSupportAmt01598966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0839045
IRS990ScheduleD/EquipmentGrp/BookValueAmt06322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0264867
IRS990ScheduleD/ExpensesSubtotalAmt01747937
IRS990ScheduleD/LandGrp/BookValueAmt067272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051010
IRS990ScheduleD/RevenueSubtotalAmt01601858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491979
IRS990ScheduleD/TotalExpensesPerForm990Amt01747937
IRS990ScheduleD/TotalRevenuePerForm990Amt01601858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OUTSIDE ACCOUNTANTS PREPARE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IN CONJUNCTION WITH THE YEAR END ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND ANNUAL AUDIT. THE FORM 990 IS PRESENTED TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES WRITTEN CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FROM DIRECTORS AND EMPLOYEES REGARDING POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTOR'S MINUTES AND CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POLICIES ARE AVAILABLE ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 21017. 10119. 10898. 0. POSTAGE 768. 768. 0. 0. OTHER 134240. 3584. 130656. 0. TELEPHONE 5710. 5243. 467. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,567
Liabilities
$843,864
Net assets
$449,703
Revenue
$1,601,858
Expenses
$1,747,937
Net income
-$146,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.10$3.25$2.74$2.33$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.61$2.00$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.31$1.72$1.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.15$2.12$1.92$1.57$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.77$1.67$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$1.77$1.33$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.74$1.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.84$0.45$1.60$1.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.77$0.60$1.54