Civic Intelligence

Imagine Englewood If Nfp

990 • Fiscal year 2019 • EIN 30-0089837

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
6002 S Halsted StChicago, IL 60621

(773) 488-6704

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$27,414

Down $11,146 (-29%) from 2018

Net Assets

Down

$25,700

Down $14,983 (-37%) from 2018

Liabilities

Up

$1,714

Up $101 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

Up

$210,492

Up $22,317 (+12%) from 2018

Expenses

Down

$0

Down $173,068 (-100%) from 2018

Net Income

Up

$210,492

Up $195,385 (+1293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$27,414
Liabilities$1,714
Net Assets$25,700
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$210,492
Expenses$0
Net Income$210,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$210,492
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.

Programs for at Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$27,414-
Rtn Earn Endowment Incm Other Fnds-$25,700-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$27,414▲ $27,414
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,278-
Other Liabilities-$436-
Total Liabilities$0$1,714▲ $1,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$25,700▲ $25,700
Total Liabilities and Net Assets / Fund Balance$0$27,414▲ $27,414
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,492
Change in Net Assets
$210,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imagine Englewood If
EIN
30-0089837
Phone
7734886704
Address
6002 S Halsted St, Chicago, IL 60621

Signing Officer

Name
Michelle Rashad
Title
Executive Director
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Rashad
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Fidelis Bookkeeping & Payroll Services
Address
4790 Via Colorado, Oceanside, CA 92056
Preparer
Anthony Butler
Phone
6193563253
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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/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0300089837
ReturnHeader/Filer/PhoneNum07734886704
ReturnHeader/Filer/USAddress/AddressLine1Txt06002 S Halsted St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833289939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fidelis Bookkeeping & Payroll Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04790 Via Colorado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum06193563253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Butler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T06:40:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,414
Liabilities
$1,714
Net assets
$25,700
Revenue
$210,492
Expenses
$0
Net income
$210,492
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