Civic Intelligence

Chicago Electrical Trauma Research Institute

990 • Fiscal year 2016 • EIN 80-0458238

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

5.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$103,188

Down $9,882 (-8.7%) from 2015

Net Assets

Down

-$429,146

Down $14,598 (-3.5%) from 2015

Liabilities

Up

$532,334

Up $4,716 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$144,000

Down $18,978 (-12%) from 2015

Expenses

Down

$147,455

Down $172,263 (-54%) from 2015

Net Income

Up

-$3,455

Up $153,285 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$103,188
Liabilities$532,334
Net Assets-$429,146
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$144,000
Expenses$147,455
Net Income-$3,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$144,000
Mission and Program Overview

Mission

Electrical shock injury rehabilitation

Electric shock injury rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$156,925$131,220▼ $25,705
Cash and Non-Interest-Bearing Accounts$-43,855$-28,032▲ $15,823
Total Assets$113,070$103,188▼ $9,882
Liabilities
Accounts Payable and Accrued Expenses$527,618$532,334▲ $4,716
Total Liabilities$527,618$532,334▲ $4,716
Net Assets / Fund Balance
Unrestricted Net Assets$-414,548$-429,146▼ $14,598
Total Net Assets Fund Balance$-414,548$-429,146▼ $14,598
Total Liabilities and Net Assets / Fund Balance$113,070$103,188▼ $9,882
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
$0
Program Service Revenue
$134,000
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-3,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,003
Salaries, Compensation, and Employee Benefits$6,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,100--$57,100
Fees for Services Accounting$10,575--$10,575
Other Salaries and Wages$6,452--$6,452
Fees for Services Other$2,632--$2,632
All Other Expenses$1,243--$1,243
Other Expenses$677--$677
Travel$387--$387
Fees for Services Legal$100--$100
Insurance$-1,440--$-1,440
Total Functional Expenses$147,455$0$0$147,455
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
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 11B

“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
2017-09-27
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
4
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Raw XML Appendix321 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/FilingSecurityInformation/IPTm011:13:09
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/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T11:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,188
Liabilities
$532,334
Net assets
-$429,146
Revenue
$144,000
Expenses
$147,455
Net income
-$3,455
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
2016Detailed filing. Detailed filing data is available for this year.$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