Civic Intelligence

Imagine Englewood If Nfp

990EZ • Fiscal year 2015 • EIN 30-0089837

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$52,121

Down $33,251 (-39%) from 2014

Net Assets

Down

$43,901

Down $34,717 (-44%) from 2014

Liabilities

Up

$8,220

Up $1,466 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$81,022

Down $13,441 (-14%) from 2014

Expenses

Up

$115,739

Up $9,547 (+9.0%) from 2014

Net Income

Down

-$34,717

Down $22,988 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$52,121
Liabilities$8,220
Net Assets$43,901
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$81,022
Expenses$115,739
Net Income-$34,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$81,022
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-$114,034
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean A Carter-HillExecutive DirectorPT$12,750-$12,750
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
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Townes and Associates Inc
Address
10249 S Halsted STreet, Chicago, IL 60628-1851
Preparer
George W Townes CPA
Phone
7732387000
Supplemental Narrative

Additional Explanations

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

“Travel 1,188”

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

“Equipment rental and maintenance 100”

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

“Supplies 1,836”

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

“Telephone 3,388”

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

“Bank Service Charges 1,520”

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

“Catering Expense, Food, Snacks, Etc. 2,045”

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

“Contributions 175”

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

“Membership Dues 185”

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

“Miscellaneous 578”

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

“Student Stipends 3,460”

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

“Federal Payroll Taxes Payable Beginning of year 3,039, End of year 6,760”

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

“State Payroll Taxes Payable Beginning of year 3,715, End of year 1,460”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt083
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imagineenglewood.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171595
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering Expense, Food, Snacks, Etc. 2,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Stipends 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal Payroll Taxes Payable Beginning of year 3,039, End of year 6,760
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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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean A Carter-Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/ZIPCd0606281851
ReturnHeader/PreparerPersonGrp/PhoneNum07732387000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T12:47:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,121
Liabilities
$8,220
Net assets
$43,901
Revenue
$81,022
Expenses
$115,739
Net income
-$34,717
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