Civic Intelligence

Chicago Electrical Trauma Research Institute

990 • Fiscal year 2015 • EIN 80-0458238

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileCETRI.ORG
4047 W 40th StChicago, IL 60632

(800) 516-8709

Siviq Scores

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

Liabilities / Assets

98th percentile

4.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$113,070

Up $113,070 from 2014

Net Assets

Down

-$414,548

Down $86,797 (-26%) from 2014

Liabilities

Up

$527,618

Up $199,867 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$162,978

Down $10,989 (-6.3%) from 2014

Expenses

Up

$319,718

Up $4,900 (+1.6%) from 2014

Net Income

Down

-$156,740

Down $15,889 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $4,235Liabilities 2012: $86,937Net Assets 2012: -$82,7022012Assets 2013: $1,065Liabilities 2013: $187,965Net Assets 2013: -$186,9002013Assets 2014: $0Liabilities 2014: $327,751Net Assets 2014: -$327,7512014Assets 2015: $113,070Liabilities 2015: $527,618Net Assets 2015: -$414,5482015Assets 2016: $103,188Liabilities 2016: $532,334Net Assets 2016: -$429,1462016Assets 2017: $153,675Liabilities 2017: $402,753Net Assets 2017: -$249,0782017Assets 2018: $219,562Liabilities 2018: $489,684Net Assets 2018: -$270,1222018Assets 2019: $211,974Liabilities 2019: $602,699Net Assets 2019: -$390,7252019Assets 2020: $272,201Liabilities 2020: $0Net Assets 2020: $272,2012020Assets 2021: $289,766Liabilities 2021: $713,784Net Assets 2021: -$424,0182021Assets 2022: $268,582Liabilities 2022: $904,903Net Assets 2022: -$636,3212022Assets 2023: $429,169Liabilities 2023: $1,064,4002023Assets 2024: $68,337Liabilities 2024: $559,863Net Assets 2024: -$491,5262024

Highlighted filing

2015

Assets$113,070
Liabilities$527,618
Net Assets-$414,548
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2012: $279,5542012Revenue 2013: $240,916Expenses 2013: $335,215Net Income 2013: -$94,2992013Revenue 2014: $173,967Expenses 2014: $314,818Net Income 2014: -$140,8512014Revenue 2015: $162,978Expenses 2015: $319,718Net Income 2015: -$156,7402015Revenue 2016: $144,000Expenses 2016: $147,455Net Income 2016: -$3,4552016Revenue 2017: $187,613Expenses 2017: $180,550Net Income 2017: $7,0632017Revenue 2018: $140,925Expenses 2018: $154,421Net Income 2018: -$13,4962018Revenue 2019: $56,734Expenses 2019: $164,989Net Income 2019: -$108,2552019Revenue 2020: $183,218Expenses 2020: $143,091Net Income 2020: $40,1272020Revenue 2021: $136,015Expenses 2021: $206,278Net Income 2021: -$70,2632021Revenue 2022: $170,320Expenses 2022: $352,243Net Income 2022: -$181,9232022Revenue 2023: $169,525Expenses 2023: $232,465Net Income 2023: -$62,9402023Revenue 2024: $104,263Expenses 2024: $115,174Net Income 2024: -$10,9112024

Highlighted filing

2015

Revenue$162,978
Expenses$319,718
Net Income-$156,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$162,978
Mission and Program Overview

Mission

Electrical shock injury rehabilitation

Electric shock injury rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$156,925-
Loans From Officers Directors$2,500--
Cash and Non-Interest-Bearing Accounts-$-43,855-
Total Assets$0$113,070▲ $113,070
Liabilities
Accounts Payable and Accrued Expenses$325,251$527,618▲ $202,367
Total Liabilities$327,751$527,618▲ $199,867
Net Assets / Fund Balance
Unrestricted Net Assets$-327,751$-414,548▼ $86,797
Total Net Assets Fund Balance$-327,751$-414,548▼ $86,797
Total Liabilities and Net Assets / Fund Balance$0$113,070▲ $113,070
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Raphael LeeChairman
John DanielsonDirector
Neil PliskinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$142,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-156,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,595
Salaries, Compensation, and Employee Benefits$27,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,632--$124,632
Occupancy$59,175--$59,175
Other Salaries and Wages$27,123--$27,123
All Other Expenses$10,940--$10,940
Other Expenses$4,797--$4,797
Travel$1,180--$1,180
Total Functional Expenses$319,718$0$0$319,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A complete copy of form 990 is provided to all members of the governing body for its review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The documents were not made available to the public during the current fiscal year; however, the documents would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Electrical Trauma Research
EIN
80-0458238
Phone
8005168709
Address
4047 W 40TH ST, CHICAGO, IL 60632

Signing Officer

Name
Raphael Lee
Title
Chairman
Phone
8005168709
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Lee
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Legal: program service expenses 4,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,632.”

Raw XML Appendix314 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/Filer/USAddress/ZIPCd060632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T10:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,070
Liabilities
$527,618
Net assets
-$414,548
Revenue
$162,978
Expenses
$319,718
Net income
-$156,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.56$0.49$0.10$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$0.43$1.06$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.90$0.64$0.17$0.35$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.71$0.42$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.14$0.04
2019Summary only. Only limited summary data is available for this year.$0.21$0.60$0.39$0.06$0.16$0.11
2018Summary only. Only limited summary data is available for this year.$0.22$0.49$0.27$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.40$0.25$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.53$0.43$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.53$0.41$0.16$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.17$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.24$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits