Civic Intelligence

Imagine Englewood If Nfp

990 • Fiscal year 2020 • EIN 30-0089837

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization Profilewww.imagineenglewoodif.org
6002 South Halsted StChicago, IL 60621

(312) 843-0736

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,951

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$36,635

Up $9,221 (+34%) from 2019

Net Assets

Up

$31,979

Up $6,279 (+24%) from 2019

Liabilities

Up

$4,656

Up $2,942 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$289,769

Up $79,277 (+38%) from 2019

Expenses

Up

$273,146

Up $273,146 from 2019

Net Income

Down

$16,623

Down $193,869 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$36,635
Liabilities$4,656
Net Assets$31,979
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$289,769
Expenses$273,146
Net Income$16,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$289,769
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,792$36,635▲ $20,843
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,792$36,635▲ $20,843
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$436$4,656▲ $4,220
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$436$4,656▲ $4,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,356$31,979▲ $16,623
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,356$31,979▲ $16,623
Total Liabilities and Net Assets / Fund Balance$15,792$36,635▲ $20,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RashadExecutive DirectorFT$51,951$51,951

Board Members and Trustees

NameTitle
Sheryl LottBoard Chair
Perry GunnVice Chair
Sonya HarperDirector
Mike RosenthalSecretary
Jessica HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,518
Change in Net Assets
$16,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,624
Other Expenses$120,962
Total Fundraising Expense$8,479
Grants and Similar Amounts Paid$1,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,900$3,929$0$93,829
Office Expenses$53,811$3,729$150$57,690
Current Officers, Directors, Trustees, and Key Employees$11,086$40,030$5,679$56,795
Fees for Services Other$16,698$4,170$2,650$23,518
Occupancy$3,000$5,819$0$8,819
Insurance$0$6,957$0$6,957
Travel$6,289$378$0$6,667
Fees for Services Accounting$0$4,590$0$4,590
Information Technology$0$3,667$0$3,667
Advertising$0$2,751$0$2,751
Grants to Domestic Individuals$60--$1,060
Grants to Domestic Orgs$0--$500
Total Functional Expenses$186,401$76,766$8,479$273,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,656
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 is Reviewed by the Board and the Executive Director”

Part VI, Line 15

“Salary is annually reviewed and approved by the board in the budgeting process. All salary increases are approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Imagine Englewood If Nfp
EIN
30-0089837
In Care Of
% Michelle Rashad
Phone
3128430736
Address
6002 South Halsted St, Chicago, IL 60621

Signing Officer

Name
Michelle Rashad
Title
Executive Director
Signed
2021-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Rashad
Formed
2002
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
300

Preparer

Firm
Growth Point Consulting Inc
Address
307 South Hickory Street, Glenwood, IL 60425
Preparer
Akeem Cherry
Phone
3128430736
Supplemental Narrative

Additional Explanations

Part III, line 2

“Englewood Strong was a program ran for 14 weeks from June 1 2020 - September 4th 2020. which helped us provide over 800 families with food hygiene kits baby items and other essentials.”

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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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To strengthen and empower the Greater Englewood community through teaching local youth and their families healthy living environmental awareness and positive communication skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015356
IRS990/NetAssetsOrFundBalancesEOYAmt031979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031979
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05819
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt08819
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OfficeExpensesGrp/ProgramServicesAmt053811
IRS990/OfficeExpensesGrp/TotalAmt057690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Other Employee Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05557
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05557
IRS990/OtherExpensesGrp/TotalAmt1746
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0436
IRS990/OtherLiabilitiesGrp/EOYAmt04656
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089900
IRS990/OtherSalariesAndWagesGrp/TotalAmt093829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Rashad
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,635
Liabilities
$4,656
Net assets
$31,979
Revenue
$289,769
Expenses
$273,146
Net income
$16,623
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