Civic Intelligence

Imagine Englewood If Nfp

990 • Fiscal year 2017 • EIN 30-0089837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.imagineenglewood.org
6002 S Halsted StreetChicago, IL 60621

(773) 450-7957

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,576

Down $36,852 (-59%) from 2016

Net Assets

Down

$25,576

Down $7,590 (-23%) from 2016

Liabilities

Down

$0

Down $29,262 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$219,181

Up $43,583 (+25%) from 2016

Expenses

Up

$226,771

Up $40,438 (+22%) from 2016

Net Income

Up

-$7,590

Up $3,145 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$25,576
Liabilities$0
Net Assets$25,576
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$219,181
Expenses$226,771
Net Income-$7,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$219,181
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.

Operated Youth Program designed to provide after school activities as an alternative to keep At Risk Youth off the streets and to reduce violent behavior among youth population served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,428$25,576▼ $36,852
Total Assets$62,428$25,576▼ $36,852
Liabilities
Other Liabilities$29,262--
Total Liabilities$29,262$0▼ $29,262
Net Assets / Fund Balance
Unrestricted Net Assets$33,166$25,576▼ $7,590
Total Net Assets Fund Balance$33,166$25,576▼ $7,590
Total Liabilities and Net Assets / Fund Balance$62,428$25,576▼ $36,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel Jean JrPresident
Annice MosesDirector
Sonya HarperDirector
Mike RosenthalSecretary
Sheryl LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,181
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,121
Change in Net Assets
$-7,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,089
Salaries, Compensation, and Employee Benefits$110,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,459--$99,459
Fees for Services Other$49,317--$49,317
Occupancy$12,826--$12,826
Payroll Taxes$11,223--$11,223
Office Expenses$6,933--$6,933
Travel$3,459--$3,459
Information Technology$2,289--$2,289
Insurance$1,970--$1,970
Fees for Services Accounting$1,600--$1,600
Other Expenses$271--$271
Total Functional Expenses$226,771$0$0$226,771
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request. If a request was made, an appointment was made for the requestor at the organizations corporate offices and the documents were reproduced for the requestors review.”

Filing and Contact Details

Filer

Filer Name
Imagine Englewood If NFP
EIN
30-0089837
Phone
7734507957
Address
6002 S Halsted Street, Chicago, IL 60621

Signing Officer

Name
Geri Shelton-Harston
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Jean Jr
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Townes and Associates Inc
Address
10249 S Halsted Street, Chicago, IL 60628-1851
Preparer
George W Townes CPA
Phone
7735529400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“49,317 in Other Fees for Service consist of the cost of Program Sub-Contractors.”

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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/Filer/PhoneNum07734507957
ReturnHeader/Filer/USAddress/AddressLine1Txt06002 S Halsted Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD29C6EBA707EB43B2B05E22791141286E3BE2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD29C6EBA707EB43B2B05E22791141286E3BE2C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.147.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Townes and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010249 S Halsted Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606281851
ReturnHeader/PreparerPersonGrp/PhoneNum07735529400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Townes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T01:39:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,576
Liabilities
$0
Net assets
$25,576
Revenue
$219,181
Expenses
$226,771
Net income
-$7,590
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