Civic Intelligence

Cellmates on the Run Foundation

990 • Fiscal year 2018 • EIN 81-4181048

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.chicagodiabetesproject.org
1074 W Taylor Street 233Chicago, IL 60607

(312) 547-1105

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,306,408

Up $1,041,089 (+82%) from 2017

Net Assets

Up

$2,304,112

Up $1,040,855 (+82%) from 2017

Liabilities

Up

$2,296

Up $234 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$1,589,182

Up $303,254 (+24%) from 2017

Expenses

Up

$547,510

Up $524,839 (+2315%) from 2017

Net Income

Down

$1,041,672

Down $221,585 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1,265,319Liabilities 2017: $2,062Net Assets 2017: $1,263,2572017Assets 2018: $2,306,408Liabilities 2018: $2,296Net Assets 2018: $2,304,1122018Assets 2019: $2,619,999Liabilities 2019: $4,381Net Assets 2019: $2,615,6182019Assets 2020: $2,491,654Liabilities 2020: $24,529Net Assets 2020: $2,467,1252020Assets 2021: $2,679,980Liabilities 2021: $2,192Net Assets 2021: $2,677,7882021Assets 2022: $3,594,170Liabilities 2022: $2,840Net Assets 2022: $3,591,3302022Assets 2023: $3,154,976Liabilities 2023: $123,109Net Assets 2023: $3,031,8672023Assets 2024: $2,590,696Liabilities 2024: $7,548Net Assets 2024: $2,583,1482024

Highlighted filing

2018

Assets$2,306,408
Liabilities$2,296
Net Assets$2,304,112
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,285,928Expenses 2017: $22,671Net Income 2017: $1,263,2572017Revenue 2018: $1,589,182Expenses 2018: $547,510Net Income 2018: $1,041,6722018Revenue 2019: $695,988Expenses 2019: $385,464Net Income 2019: $310,5242019Revenue 2020: $273,228Expenses 2020: $421,721Net Income 2020: -$148,4932020Revenue 2021: $382,931Expenses 2021: $172,268Net Income 2021: $210,6632021Revenue 2022: $1,249,704Expenses 2022: $336,162Net Income 2022: $913,5422022Revenue 2023: $329,800Expenses 2023: $889,263Net Income 2023: -$559,4632023Revenue 2024: $350,759Expenses 2024: $799,478Net Income 2024: -$448,7192024

Highlighted filing

2018

Revenue$1,589,182
Expenses$547,510
Net Income$1,041,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$1,589,182
Mission and Program Overview

Mission

Support a global collaboration of research scientists to functionally cure diabetes.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$750,000$1,934,042▲ $1,184,042
Cash and Non-Interest-Bearing Accounts$515,319$372,000▼ $143,319
Prepaid Expenses and Deferred Charges-$366-
Total Assets$1,265,319$2,306,408▲ $1,041,089
Liabilities
Accounts Payable and Accrued Expenses$2,062$2,296▲ $234
Total Liabilities$2,062$2,296▲ $234
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,257$2,305,070▲ $1,041,813
Temporarily Rstr Net Assets-$-958-
Total Net Assets Fund Balance$1,263,257$2,304,112▲ $1,040,855
Total Liabilities and Net Assets / Fund Balance$1,265,319$2,306,408▲ $1,041,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Le PeskaExecutive Director
B OberholzerTrustee
James PeksaTrustee
John DineTrustee
Jennifer CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,168
Program Service Revenue
$0
Investment Income
$16,014
Other Revenue
$0
All Other Contributions
$1,573,168
Change in Net Assets
$1,041,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,241
Salaries, Compensation, and Employee Benefits$56,269
Total Fundraising Expense$46,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$427,366$4,117$46,097$427,366
Other Salaries and Wages$51,767$4,502-$56,269
Fees for Services Other$5,274$1,318-$6,592
Insurance$554$339-$893
Total Functional Expenses$491,137$10,276$46,097$547,510
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI line 2

“Michelle Le and James Peska are married”

Filing and Contact Details

Filer

Filer Name
Cellmates on the Run Foundatio
EIN
81-4181048
Phone
3125471105
Address
1074 W Taylor Street 233, CHICAGO, IL 60607

Signing Officer

Name
Jennifer Cook
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Cook
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Land & Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
Supplemental Narrative

Additional Explanations

Part I Line I and Part III line line 1

“The organization raises funds which supports a global collaboration of scientists researchers physicians and surgeons with one mission cure diabetes”

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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,408
Liabilities
$2,296
Net assets
$2,304,112
Revenue
$1,589,182
Expenses
$547,510
Net income
$1,041,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.35$0.80$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.03$0.33$0.89$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.25$0.34$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.27$0.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.70$0.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$1.59$0.55$1.04
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$1.29$0.02$1.26
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00