Civic Intelligence

Community Rehab Project Inc.

990 • Fiscal year 2020 • EIN 45-5457650

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

11th percentile

-81%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,944

Up $3,944 from 2019

Net Assets

Up

$1,535

Up $1,535 from 2019

Liabilities

Up

$2,409

Up $2,409 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Down

$61,599

Down $258,989 (-81%) from 2019

Expenses

Down

$60,446

Down $261,603 (-81%) from 2019

Net Income

Up

$1,153

Up $2,614 (+179%) from 2019

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

2020

Assets$3,944
Liabilities$2,409
Net Assets$1,535
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$61,599
Expenses$60,446
Net Income$1,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$61,599
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,944-
Total Assets$382$3,944▲ $3,562
Other Assets Total$382--
Liabilities
Accounts Payable and Accrued Expenses-$2,409-
Total Liabilities$0$2,409▲ $2,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382$1,535▲ $1,153
Total Net Assets Fund Balance$382$1,535▲ $1,153
Total Liabilities and Net Assets / Fund Balance$382$3,944▲ $3,562
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44
All Other Contributions
$61,555
Change in Net Assets
$1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,550
Other Expenses$1,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$58,550--$58,550
Fees for Services Legal$600--$600
Office Expenses$509$56-$565
Advertising$446--$446
Fees for Services Other$285--$285
Total Functional Expenses$60,390$56$0$60,446
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

“The 990 is reviewed by the board of directors at their regular meeting prior to submission.”

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

“Board members are required to disclose potential conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Board members will review compensation annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Rehab Project
EIN
45-5457650
Phone
3155271851
Address
3755 ARQUINT RD, VERNON CENTER, NY 13477

Signing Officer

Name
Virginia Oliver
Title
President
Phone
3155271851
Signed
2021-10-21
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
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Phone
3157355216
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,944
Liabilities
$2,409
Net assets
$1,535
Revenue
$61,599
Expenses
$60,446
Net income
$1,153
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits