Civic Intelligence

Imagine Englewood If Nfp

990EZ • Fiscal year 2014 • EIN 30-0089837

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profilewww.imagineenglewood.org
730 West 69th StreetChicago, IL 60621-2405

(773) 488-6704

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,335

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$85,372

No earlier filing loaded for comparison.

Net Assets

$78,618

No earlier filing loaded for comparison.

Liabilities

$6,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$94,463

No earlier filing loaded for comparison.

Expenses

$106,192

No earlier filing loaded for comparison.

Net Income

-$11,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $85,372Liabilities 2014: $6,754Net Assets 2014: $78,6182014Assets 2015: $52,121Liabilities 2015: $8,220Net Assets 2015: $43,9012015Assets 2016: $62,428Liabilities 2016: $29,262Net Assets 2016: $33,1662016Assets 2017: $25,576Liabilities 2017: $0Net Assets 2017: $25,5762017Assets 2018: $38,560Liabilities 2018: $1,613Net Assets 2018: $40,6832018Assets 2019: $27,414Liabilities 2019: $1,714Net Assets 2019: $25,7002019Assets 2020: $36,635Liabilities 2020: $4,656Net Assets 2020: $31,9792020Assets 2021: $98,598Liabilities 2021: $2,317Net Assets 2021: $96,2812021Assets 2022: $2,125,322Liabilities 2022: $67,388Net Assets 2022: $2,057,9342022Assets 2023: $1,821,339Liabilities 2023: $119,703Net Assets 2023: $1,701,6362023Assets 2024: $1,694,178Liabilities 2024: $86,354Net Assets 2024: $1,607,8242024

Highlighted filing

2014

Assets$85,372
Liabilities$6,754
Net Assets$78,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $94,463Expenses 2014: $106,192Net Income 2014: -$11,7292014Revenue 2015: $81,022Expenses 2015: $115,739Net Income 2015: -$34,7172015Revenue 2016: $175,598Expenses 2016: $186,333Net Income 2016: -$10,7352016Revenue 2017: $219,181Expenses 2017: $226,771Net Income 2017: -$7,5902017Revenue 2018: $188,175Expenses 2018: $173,068Net Income 2018: $15,1072018Revenue 2019: $210,492Expenses 2019: $0Net Income 2019: $210,4922019Revenue 2020: $289,769Expenses 2020: $273,146Net Income 2020: $16,6232020Revenue 2021: $381,413Expenses 2021: $317,112Net Income 2021: $64,3012021Revenue 2022: $1,101,915Expenses 2022: $1,438,010Net Income 2022: -$336,0952022Revenue 2023: $828,757Expenses 2023: $1,195,735Net Income 2023: -$366,9782023Revenue 2024: $1,078,462Expenses 2024: $1,172,274Net Income 2024: -$93,8122024

Highlighted filing

2014

Revenue$94,463
Expenses$106,192
Net Income-$11,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$94,463
Mission and Program Overview

Mission

To strengthen and empower the Greater Englewood community through teaching local youth and their families healthy living environmental awareness and positive communication skills.

Charitable and Educational

Program Services

DescriptionGrantsExpenses
Youth Program designed to provide after school activities as an alternative to keep At Risk Youth off the streets and to reduce violence. 50 youths were served-$106,192
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean A Carter-HillExecutive DirectorFT$8,335-$8,335
Michael RosenthalChairman-$0--
Sheryl LottTreasurer-$0--
Daniel JeanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Englewood If NFP
EIN
30-0089837
Phone
7734886704
Address
730 West 69th Street, Chicago, IL 60621-2405

Signing Officer

Name
Jean A Carter-Hill
Title
Executive DIrector
Phone
7734886705
Signed
2015-10-27
Discuss with paid preparer
No

Preparer

Firm
Townes and Associates Inc
Address
10249 S Halsted Street, Chicago, IL 60615-1851
Preparer
George W Townes CPA
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 471”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,671”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Expense 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and Snacks for Students 549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Stipends 9,005”

Form 990-EZ, Part II, Line 26, Liabilities

“Federal PAyroll Taxes Payable Beginning of year 0, End of year 3,039”

Form 990-EZ, Part II, Line 26, Liabilities

“State Payroll Taxes Payable Beginning of year 0, End of year 3,715”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Lott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106192
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106192
IRS990EZ/TotalProgramServiceExpensesAmt0106192
IRS990EZ/TotalRevenueAmt094463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imagineenglewood.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 10,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Expense 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and Snacks for Students 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Stipends 9,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal PAyroll Taxes Payable Beginning of year 0, End of year 3,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Payroll Taxes Payable Beginning of year 0, End of year 3,715
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean A Carter-Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DIrector
ReturnHeader/BusinessOfficerGrp/PhoneNum07734886705
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Englewood If NFP
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0300089837
ReturnHeader/Filer/PhoneNum07734886704
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 West 69th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606212405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010249 S Halsted Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606151851
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T12:10:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,372
Liabilities
$6,754
Net assets
$78,618
Revenue
$94,463
Expenses
$106,192
Net income
-$11,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.61$1.08$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.83$1.20$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.10$1.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.09$0.11$0.01