Civic Intelligence

Cellmates on the Run Foundation

990 • Fiscal year 2021 • EIN 81-4181048

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

(312) 547-1105

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,679,980

Up $188,326 (+7.6%) from 2020

Net Assets

Up

$2,677,788

Up $210,663 (+8.5%) from 2020

Liabilities

Down

$2,192

Down $22,337 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$382,931

Up $109,703 (+40%) from 2020

Expenses

Down

$172,268

Down $249,453 (-59%) from 2020

Net Income

Up

$210,663

Up $359,156 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,679,980
Liabilities$2,192
Net Assets$2,677,788
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$382,931
Expenses$172,268
Net Income$210,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$382,931
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,467,125$2,677,788▲ $210,663
Other Notes and Loans Receivable, Net$835,000$1,807,000▲ $972,000
Cash and Non-Interest-Bearing Accounts$434,654$595,745▲ $161,091
Savings and Temporary Cash Investments$1,222,000$277,235▼ $944,765
Total Assets$2,491,654$2,679,980▲ $188,326
Liabilities
Accounts Payable and Accrued Expenses$24,529$2,192▼ $22,337
Total Liabilities$24,529$2,192▼ $22,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,467,125$2,677,788▲ $210,663
Total Liabilities and Net Assets / Fund Balance$2,491,654$2,679,980▲ $188,326
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Jill DineExecutive Director$25,000$25,000

Board Members and Trustees

NameTitle
Brigitte OberholzerDirector
John DineDirector
Jennifer CookDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,940
Program Service Revenue
$0
Investment Income
$63,791
Other Revenue
$40,200
Change in Net Assets
$210,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,931
Total Revenue per Audited Statements
$382,931
Total Revenue per Form 990
$382,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,046
Salaries, Compensation, and Employee Benefits$61,136
Grants and Similar Amounts Paid$44,086
Total Fundraising Expense$27,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,792--$56,792
Grants to Domestic Orgs$44,086--$44,086
Advertising--$27,694$27,694
Other Expenses$18,365--$18,365
Fees for Services Management$13,638$138-$13,776
Fees for Services Accounting-$6,172-$6,172
Payroll Taxes$4,344--$4,344
All Other Expenses-$1,039-$1,039
Total Functional Expenses$137,225$7,349$27,694$172,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,268
Total Expenses per Audited Statements$172,268
Total Expenses per Form 990$172,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Mthn$74,213$74,213-$74,213
NY Marathon$18,950$18,950-$18,950
Total Events$245,534$245,534-$245,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“John and Jill Dine are married”

Committee meeting documentation Part VI line 8B

“The governing body keeps minutes for all Board Meetings and documents decisions made at those meetings”

Form 990 governing body review Part VI line 11

“The governing body reviewed the Form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The Board has adopted a conflict of interest policy and reviews the situation annually”

CEO executive director top management comp Part VI line 15A

“Any compensation to directors requires Board approval.”

Other officer or key employee compensation Part VI line 15B

“The executive director receives $25,000 in compensation to help coordinate events. Currently, no directors are compensated for their governing roles.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cellmates on the Run Foundation
EIN
81-4181048
Address
1074 W TAYLOR STREET STE 233, CHICAGO, IL 60607
Doing Business As
Chicago Diabetes Project

Signing Officer

Name
Jennifer Cook
Title
Treasurer
Phone
3125471105
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Challinor Accounting & Tax Services
Address
533 SPRING STREET, ROSELLE, IL 60172
Preparer
Stephen Challinor CPA
Phone
6306819020
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Cellmates on the Run Foundation raises funds to support research scientists to functionally cure diabetes. We are excited that islet cell transplantation may soon be a standard care option to treat brittle type I diabetes. We also look forward to initiating an encapsulated islet cell transplantation clinical trial and advancing work toward a renewable cell source.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John and Jill Dine are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body keeps minutes for all Board Meetings and documents decisions made at those meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviewed the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board has adopted a conflict of interest policy and reviews the situation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any compensation to directors requires Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director receives $25,000 in compensation to help coordinate events. Currently, no directors are compensated for their governing roles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cellmates on the Run Foundation raises funds to support research scientists to functionally cure diabetes. We are excited that islet cell transplantation may soon be a standard care option to treat brittle type I diabetes. We also look forward to initiating an encapsulated islet cell transplantation clinical trial and advancing work toward a renewable cell source.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Significant program services not listed on prior year return Part III line 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03125471105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN CHALLINOR CPA
ReturnHeader/ReturnTs02022-05-16T23:40:22-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,980
Liabilities
$2,192
Net assets
$2,677,788
Revenue
$382,931
Expenses
$172,268
Net income
$210,663
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