Civic Intelligence

Imagine Englewood If Nfp

990EZ • Fiscal year 2018 • EIN 30-0089837

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(773) 488-6704

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,560

Up $12,984 (+51%) from 2017

Net Assets

Up

$40,683

Up $15,107 (+59%) from 2017

Liabilities

Up

$1,613

Up $1,613 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$188,175

Down $31,006 (-14%) from 2017

Expenses

Down

$173,068

Down $53,703 (-24%) from 2017

Net Income

Up

$15,107

Up $22,697 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$38,560
Liabilities$1,613
Net Assets$40,683
Open 2018 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

2018

Revenue$188,175
Expenses$173,068
Net Income$15,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$188,175
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.

Youth Program for At Risk Youth

Program Services

DescriptionGrantsExpenses
Provided an 8 week summer camp through our Kids on the move program servicing 30-40 children that range in age from 6 to 12 years old.-$77,881
Mentored 20-30 teenagers randing in age from 13 years old to 18 years old with our Growing Citizen Leadership Program-$51,920
Provided after school program for 20-30 youth between the ages of 6 to 12 years old.-$43,267
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RashadExecutive Director-$0--
Daniel Jean JrPresident-$0--
Sheryl LottTreasurer-$0--
Mike RosenthalSecretary-$0--
Annice MosesDirector-$0--
Sonya HarperDirector-$0--
Governance and Compliance

Governance Explanations

990EZ Part VI

“Schedule o not applicable”

Filing and Contact Details

Filer

Filer Name
Imagine Englewood If NFP
EIN
30-0089837
Phone
7734886704
Address
6002 S Halsted Street, CHICAGO, IL 60621

Signing Officer

Name
Michelle Rashad
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Land Financial Services
Address
4001 W 95th Street Suite 201, Oak Lawn, IL 60453
Preparer
Quentin C Land
Phone
7086363800
Supplemental Narrative

Additional Explanations

990EZ Part I

“LINE 16-Other expenses are listed on the other expenses detailed worksheet.”

990EZ Part II

“LINE 26-Other liabilities is accounts payable.”

990EZ Part III

“Schedule o not applicable”

990EZ Part IV

“Schedule o not applicable”

990EZ Part V

“Schedule o not applicable”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07734886704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06002 S Halsted Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0188175
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IRS990EZ/ExcessOrDeficitForYearAmt015107
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IRS990EZ/GrossReceiptsAmt0188175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036947
IRS990EZ/OccupancyRentUtltsAndMaintAmt012581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Rashad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Jean Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheryl Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annice Moses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sonya Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033902
IRS990EZ/OtherExpensesTotalAmt069700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Program for At Risk Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided an 8 week summer camp through our Kids on the move program servicing 30-40 children that range in age from 6 to 12 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentored 20-30 teenagers randing in age from 13 years old to 18 years old with our Growing Citizen Leadership Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided after school program for 20-30 youth between the ages of 6 to 12 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243267
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090787
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173068
IRS990EZ/TotalProgramServiceExpensesAmt0173068
IRS990EZ/TotalRevenueAmt0188175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imagineenglewoodif.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188175
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188175
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188175
IRS990ScheduleA/TotalSupportAmt0188175
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/ExplanationTxt0LINE 16-Other expenses are listed on the other expenses detailed worksheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 26-Other liabilities is accounts payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE O NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE O NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE O NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE O NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART VI
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Rashad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Englewood If NFP
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ReturnHeader/Filer/EIN0300089837
ReturnHeader/Filer/PhoneNum07734886704
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.189.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841721826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Land Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 W 95th Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07086363800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quentin C Land
ReturnHeader/ReturnTs02019-11-15T15:16:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,560
Liabilities
$1,613
Net assets
$40,683
Revenue
$188,175
Expenses
$173,068
Net income
$15,107
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