Civic Intelligence

Community Rehab Project Inc.

990 • Fiscal year 2022 • EIN 45-5457650

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-45%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,096

Down $5,914 (-45%) from 2021

Net Assets

Down

$4,687

Down $5,914 (-56%) from 2021

Liabilities

Flat

$2,409

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$35,468

Down $40,076 (-53%) from 2021

Expenses

Down

$41,382

Down $25,096 (-38%) from 2021

Net Income

Down

-$5,914

Down $14,980 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$7,096
Liabilities$2,409
Net Assets$4,687
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$35,468
Expenses$41,382
Net Income-$5,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$35,468
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.

The mission for the community rehab project is to positively impact the lives of people with disability locally, nationally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,010$7,096▼ $5,914
Total Assets$13,010$7,096▼ $5,914
Liabilities
Accounts Payable and Accrued Expenses$2,409$2,409→ $0
Total Liabilities$2,409$2,409→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,601$4,687▼ $5,914
Total Net Assets Fund Balance$10,601$4,687▼ $5,914
Total Liabilities and Net Assets / Fund Balance$13,010$7,096▼ $5,914
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,468
Change in Net Assets
$-5,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,005
Other Expenses$5,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$36,005--$36,005
Office Expenses$1,981--$1,981
Travel$1,803--$1,803
Fees for Services Accounting$500--$500
Fees for Services Other$242--$242
Other Expenses$50--$50
Total Functional Expenses$41,382$0$0$41,382
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
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
2023-06-20
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
Preparer
Christina Busch Ea
Phone
3157355216
Raw XML Appendix317 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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$7,096
Liabilities
$2,409
Net assets
$4,687
Revenue
$35,468
Expenses
$41,382
Net income
-$5,914
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