Civic Intelligence

Chicago Electrical Trauma Research Institute

990 • Fiscal year 2017 • EIN 80-0458238

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

2.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$153,675

Up $50,487 (+49%) from 2016

Net Assets

Up

-$249,078

Up $180,068 (+42%) from 2016

Liabilities

Down

$402,753

Down $129,581 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$187,613

Up $43,613 (+30%) from 2016

Expenses

Up

$180,550

Up $33,095 (+22%) from 2016

Net Income

Up

$7,063

Up $10,518 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$153,675
Liabilities$402,753
Net Assets-$249,078
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$187,613
Expenses$180,550
Net Income$7,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$187,613
Mission and Program Overview

Mission

Electrical shock injury rehabilitation

Electric shock injury rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,220$106,975▼ $24,245
Cash and Non-Interest-Bearing Accounts$-28,032$46,700▲ $74,732
Total Assets$103,188$153,675▲ $50,487
Liabilities
Accounts Payable and Accrued Expenses$532,334$402,753▼ $129,581
Total Liabilities$532,334$402,753▼ $129,581
Net Assets / Fund Balance
Unrestricted Net Assets$-429,146$-249,078▲ $180,068
Total Net Assets Fund Balance$-429,146$-249,078▲ $180,068
Total Liabilities and Net Assets / Fund Balance$103,188$153,675▲ $50,487
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raphael LeeChairman
John DanielsonDirector
Neil PliskinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,413
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$7,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,067
Salaries, Compensation, and Employee Benefits$3,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,000--$60,000
Occupancy$54,180--$54,180
Fees for Services Accounting$7,185--$7,185
Other Salaries and Wages$3,483--$3,483
Other Expenses$600--$600
All Other Expenses$-2,304--$-2,304
Total Functional Expenses$180,550$0$0$180,550
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
2018-08-24
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
Raw XML Appendix310 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,675
Liabilities
$402,753
Net assets
-$249,078
Revenue
$187,613
Expenses
$180,550
Net income
$7,063
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits