Civic Intelligence

Cellmates on the Run Foundation

990 • Fiscal year 2020 • EIN 81-4181048

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,491,654

Down $128,345 (-4.9%) from 2019

Net Assets

Down

$2,467,125

Down $148,493 (-5.7%) from 2019

Liabilities

Up

$24,529

Up $20,148 (+460%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$273,228

Down $422,760 (-61%) from 2019

Expenses

Up

$421,721

Up $36,257 (+9.4%) from 2019

Net Income

Down

-$148,493

Down $459,017 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,491,654
Liabilities$24,529
Net Assets$2,467,125
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$273,228
Expenses$421,721
Net Income-$148,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$273,228
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$1,647,404$1,222,000▼ $425,404
Other Notes and Loans Receivable, Net$835,000$835,000→ $0
Cash and Non-Interest-Bearing Accounts$137,595$434,654▲ $297,059
Total Assets$2,619,999$2,491,654▼ $128,345
Liabilities
Accounts Payable and Accrued Expenses$4,381$24,529▲ $20,148
Total Liabilities$4,381$24,529▲ $20,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,615,618$2,467,125▼ $148,493
Total Net Assets Fund Balance$2,615,618$2,467,125▼ $148,493
Total Liabilities and Net Assets / Fund Balance$2,619,999$2,491,654▼ $128,345
Compensation and Service Providers
Top Officer Pay37th 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
$239,252
Program Service Revenue
$0
Investment Income
$33,976
Other Revenue
$0
All Other Contributions
$239,252
Change in Net Assets
$-148,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,695
Salaries, Compensation, and Employee Benefits$60,026
Total Fundraising Expense$34,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$309,696$3,242-$309,696
Other Salaries and Wages$55,224$4,802-$60,026
All Other Expenses$992-$34,764$35,756
Fees for Services Other$6,378$1,595-$7,973
Total Functional Expenses$377,154$9,803$34,764$421,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Peksa are married”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Cook
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
D R Accounting Firm Inc
Address
PO Box 208032, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
Supplemental Narrative

Additional Explanations

Part I line 1 and Part III 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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ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,654
Liabilities
$24,529
Net assets
$2,467,125
Revenue
$273,228
Expenses
$421,721
Net income
-$148,493
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