Civic Intelligence

Community Rehab Project Inc.

990 • Fiscal year 2019 • EIN 45-5457650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.COMMUNITYREHABPROJECT.COM
3755 Arquint RdVernon Center, NY 13477

(315) 527-1851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$320,588

Up $178,363 (+125%) from 2018

Expenses

Up

$322,049

Up $179,211 (+125%) from 2018

Net Income

Down

-$1,461

Down $848 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,944Liabilities 2020: $2,409Net Assets 2020: $1,5352020Assets 2021: $13,010Liabilities 2021: $2,409Net Assets 2021: $10,6012021Assets 2022: $7,096Liabilities 2022: $2,409Net Assets 2022: $4,6872022Assets 2023: $838Liabilities 2023: $2,409Net Assets 2023: -$1,5712023

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $142,225Expenses 2018: $142,838Net Income 2018: -$6132018Revenue 2019: $320,588Expenses 2019: $322,049Net Income 2019: -$1,4612019Revenue 2020: $61,599Expenses 2020: $60,446Net Income 2020: $1,1532020Revenue 2021: $75,544Expenses 2021: $66,478Net Income 2021: $9,0662021Revenue 2022: $35,468Expenses 2022: $41,382Net Income 2022: -$5,9142022Revenue 2023: $11,877Expenses 2023: $18,135Net Income 2023: -$6,2582023

Highlighted filing

2019

Revenue$320,588
Expenses$322,049
Net Income-$1,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$320,588
Mission and Program Overview

Mission

Our global impact includes supporting programs and services for people with disabilities in underdeveloped countries, especially haiti. We continue to receive funding from multiple private donors for the building of a permanent structure for our rehabilitation services in gonaives, a city of over 300,000 who previously had no access to rehabilitation services.

Our national impact includes our Service Dog Program where Service Dogs are paired with people with disabilities including veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Virginia OliverPresident
Michelle LosurdoVice President
Kristine McllwainSecretary
Jacqueline RuggerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,563
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$35,569
Change in Net Assets
$-1,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,301
Salaries, Compensation, and Employee Benefits$15,664
Other Expenses$4,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,444--$266,444
Grants to Domestic Individuals$35,857--$35,857
Current Officers, Directors, Trustees, and Key Employees$15,664--$15,664
Office Expenses$2,001$94-$2,095
Travel$1,989--$1,989
Total Functional Expenses$321,955$94$0$322,049
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
Backup withholding compliance
No
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

Part VI Line 11B

“The 990 is reviewed by the Board of Directors at their regular”

Part VI Line 11B

“meeting prior to submission.”

Part VI Line 12C

“Board members are required to disclose potential conflicts”

Part VI Line 12C

“annually.”

Part VI Line 15A or B

“Board members will review compensation annually.”

Part VI Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Rehab Project
EIN
45-5457650
In Care Of
% Ginger Oliver
Phone
3155271851
Address
3755 Arquint Rd, Vernon Center, NY 13477

Signing Officer

Name
Ginger Oliver
Title
President
Phone
3155271851
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Oliver
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Universal Bookkeeper Inc
Address
421 Broad Street, Suite 7, Utica, NY 13501
Preparer
Justin Miller
Phone
3157905045
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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/GovernmentGrantsAmt0284994
IRS990/GrantAmt0266444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting prior to submission.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$320,588
Expenses
$322,049
Net income
-$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.35$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.76$0.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.62$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$3.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.43$0.01