Civic Intelligence

Imagine Englewood If Nfp

990EZ • Fiscal year 2020 • EIN 30-0089837

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
00Chicago, IL 60621

(773) 488-6704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $27,414 (-100%) from 2019

Net Assets

Up

$82,927

Up $57,227 (+223%) from 2019

Liabilities

Down

$1,278

Down $436 (-25%) from 2019

Revenue And Expenses

Revenue

Down

$181,550

Down $28,942 (-14%) from 2019

Expenses

Up

$135,581

Up $135,581 from 2019

Net Income

Down

$45,969

Down $164,523 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $0Liabilities 2020: $1,278Net Assets 2020: $82,9272020Assets 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$0
Liabilities$1,278
Net Assets$82,927
Open 2020 Filing

Operations Trend

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 2020: $181,550Expenses 2020: $135,581Net Income 2020: $45,9692020Revenue 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$181,550
Expenses$135,581
Net Income$45,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$181,550
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

Program Services

DescriptionGrantsExpenses
Provided an 4 week summer camp through our Kids on the move program servicing 30-40 children that range in age from 6 to 12 years old.--
Mentored 20-30 teenagers randing in age from 13 years old to 18 years old with our Growing Citizen Leadership Program--
Provided after school program for 20-30 youth between the ages of 6 to 12 years old.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RashadExecutive DirectorPT$51,951-$51,951
Daniel Jean JrPresidentPT$43,234-$43,234
Sheryl LottTreasurerPT$39,196-$39,196
Sonya HarperDirectorPT$1,200-$1,200
Mike RosenthalSecretary-$0--
Annice MosesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Englewood If
EIN
30-0089837
Phone
7734886704
Address
00, Chicago, IL 60621

Signing Officer

Name
Michelle Rashad
Title
Executive Director
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Fidelis Bookkeeping & Payroll Services
Address
4790 VIA COLORADO, Oceanside, CA 92056
Preparer
Anthony Butler
Phone
6193563253
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1278 Accounts Payable and Accrued Expenses - Ending $1278”

Total Liabilities.1

“- Beginning $436 - Ending $0”

Total Liabilities.2

“Liabilities_Other - Beginning $436 Liabilities_Other - Ending $0”

Raw XML Appendix150 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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,278
Net assets
$82,927
Revenue
$181,550
Expenses
$135,581
Net income
$45,969
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.18$0.14$0.05
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