Civic Intelligence

Establishing Managing and Generating Effective Service

990 • Fiscal year 2020 • EIN 36-3895807

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2022

Organization ProfileWWW.E-EMAGES.ORG
7601 SOUTH KOSTNER Ste 5THChicago, IL 60652

(773) 224-7386

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,291

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$284,113

Up $213,136 (+300%) from 2017

Net Assets

Up

$62,434

Up $37 (+0.1%) from 2017

Liabilities

Up

$221,679

Up $213,099 (+2484%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$507,210

Up $137,916 (+37%) from 2017

Expenses

Up

$522,283

Up $142,204 (+37%) from 2017

Net Income

Down

-$15,073

Down $4,288 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $75,885Liabilities 2010: $6,003Net Assets 2010: $69,8822010Assets 2017: $70,977Liabilities 2017: $8,580Net Assets 2017: $62,3972017Assets 2020: $284,113Liabilities 2020: $221,679Net Assets 2020: $62,4342020Assets 2021: $161,349Liabilities 2021: $86,258Net Assets 2021: $75,0912021Assets 2022: $155,238Liabilities 2022: $97,150Net Assets 2022: $58,0882022Assets 2023: $237,554Liabilities 2023: $97,150Net Assets 2023: $140,4042023Assets 2024: $94,262Liabilities 2024: $7,929Net Assets 2024: $86,3332024

Highlighted filing

2020

Assets$284,113
Liabilities$221,679
Net Assets$62,434
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $276,8972010Revenue 2017: $369,294Expenses 2017: $380,079Net Income 2017: -$10,7852017Revenue 2020: $507,210Expenses 2020: $522,283Net Income 2020: -$15,0732020Revenue 2021: $481,091Expenses 2021: $481,091Net Income 2021: $02021Revenue 2022: $417,210Expenses 2022: $436,675Net Income 2022: -$19,4652022Revenue 2023: $563,975Expenses 2023: $506,384Net Income 2023: $57,5912023Revenue 2024: $481,167Expenses 2024: $565,081Net Income 2024: -$83,9142024

Highlighted filing

2020

Revenue$507,210
Expenses$522,283
Net Income-$15,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$507,210
Mission and Program Overview

Mission

To provide addiction intervention, recoverysupport, and treatment services to clients, patients and their family members

To provide addiction intervention recover support and treatment services to clients patients and their family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$297,792$212,608▼ $85,184
Cash and Non-Interest-Bearing Accounts$57,138$70,826▲ $13,688
Accounts Receivable$1,989--
Prepaid Expenses and Deferred Charges$579$679▲ $100
Total Assets$357,498$284,113▼ $73,385
Liabilities
Deferred Revenue$245,365$177,349▼ $68,016
Accounts Payable and Accrued Expenses$29,226$44,330▲ $15,104
Total Liabilities$274,591$221,679▼ $52,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,907$62,434▼ $20,473
Total Net Assets Fund Balance$82,907$62,434▼ $20,473
Total Liabilities and Net Assets / Fund Balance$357,498$284,113▼ $73,385
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hattie WashBoard MemberFT$66,291$66,291

Board Members and Trustees

NameTitle
Brenda Leggard HodgesPresident
Donna HarrisVice President
Arnie HarrisBoard Member
Brad WarnerBoard Member
Hiram J WhiteBoard Member
Leatha WoolfolkBoard Member
Marilyn ScottBoard Member
Marvin ForbesBoard Member
Mary CoxBoard Member
Sabrina NelsonBoard Member
Linda Brown-jacksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$507,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,850
Change in Net Assets
$-15,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,210
Total Revenue per Audited Statements
$507,210
Total Revenue per Form 990
$507,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,250
Other Expenses$237,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,803$38,701-$193,504
Current Officers, Directors, Trustees, and Key Employees$53,033$13,258-$66,291
Occupancy$41,100$13,900-$55,000
Fees for Services Accounting$26,425$6,400-$32,825
Payroll Taxes$15,885$5,656-$21,541
Office Expenses$7,826$4,624-$12,450
Other Expenses$7,302$1,912-$9,214
Insurance$2,012$6,718-$8,730
Other Employee Benefits$2,868$1,046-$3,914
Fees for Services Legal-$3,500-$3,500
Travel$2,560$240-$2,800
Advertising$1,227$1,235-$2,462
Total Functional Expenses$386,541$135,042$0$522,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,541
Total Expenses per Audited Statements$541,541
Total Expenses per Form 990$541,541
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 11B

“Section B (11a) Form 990 Board Members reviews and approves the 990 before”

Part VI Line 11B

“submission to IRS.”

Part VI Line 12C

“(Section B Ln 12c form 990) All Board members are required to disclose”

Part VI Line 12C

“annually interests that could give rise to conflicts”

Part VI Line 15A or B

“Section B Ln 15(a&b) Form 990 The organization determines compensation”

Part VI Line 15A or B

“for officers and key employees by doing a comparative survey .”

Part VI Line 19

“Section C, Lns (18,19) Form 990 The org makes it's governing documents”

Part VI Line 19

“available though the freedom of information act and upon request”

Filing and Contact Details

Filer

Filer Name
Establishing Managing and Generating Effective Service
EIN
36-3895807
In Care Of
% HATTIE WASH
Phone
7732247386
Address
7601 SOUTH KOSTNER Ste 5TH, Chicago, IL 60652
Doing Business As
Emages

Signing Officer

Name
Hattie Wash
Title
CEO
Phone
7732247386
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Hattie Wash
Formed
1992
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Preparer
Thomas a Bradley
Phone
7737034663
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369294
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Section B (11a) Form 990 Board Members reviews and approves the 990 before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Section B Ln 12c form 990) All Board members are required to disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annually interests that could give rise to conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section B Ln 15(a&b) Form 990 The organization determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for officers and key employees by doing a comparative survey .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section C, Lns (18,19) Form 990 The org makes it's governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7available though the freedom of information act and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HATTIE WASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07732247386
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISHING MANAGING AND GENERATING EFFECTIVE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMAGES
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0363895807
ReturnHeader/Filer/InCareOfNm0% HATTIE WASH
ReturnHeader/Filer/PhoneNum07732247386
ReturnHeader/Filer/USAddress/AddressLine1Txt07601 SOUTH KOSTNER Ste 5TH
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060652
ReturnHeader/PreparerPersonGrp/PhoneNum07737034663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T11:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HATTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,113
Liabilities
$221,679
Net assets
$62,434
Revenue
$507,210
Expenses
$522,283
Net income
-$15,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$4.81$5.65$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.97$1.40$5.64$5.06$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.97$0.58$4.17$4.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.86$0.75$4.81$4.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.84$2.22$0.62$5.07$5.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$3.69$3.80$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$2.77