Civic Intelligence

Establishing Managing and Generating Effective Service

990 • Fiscal year 2021 • EIN 36-3895807

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 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

0.53x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$161,349

Down $122,764 (-43%) from 2020

Net Assets

Up

$75,091

Up $12,657 (+20%) from 2020

Liabilities

Down

$86,258

Down $135,421 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$481,091

Down $26,119 (-5.1%) from 2020

Expenses

Down

$481,091

Down $41,192 (-7.9%) from 2020

Net Income

Up

$0

Up $15,073 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$161,349
Liabilities$86,258
Net Assets$75,091
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$481,091
Expenses$481,091
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$481,091
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$212,608$116,861▼ $95,747
Cash and Non-Interest-Bearing Accounts$70,826$43,809▼ $27,017
Prepaid Expenses and Deferred Charges$679$679→ $0
Total Assets$284,113$161,349▼ $122,764
Liabilities
Deferred Revenue$177,349--
Accounts Payable and Accrued Expenses$44,330$86,258▲ $41,928
Total Liabilities$221,679$86,258▼ $135,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,434$75,091▲ $12,657
Total Net Assets Fund Balance$62,434$75,091▲ $12,657
Total Liabilities and Net Assets / Fund Balance$284,113$161,349▼ $122,764
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,547
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,298
Total Revenue per Audited Statements
$491,298
Total Revenue per Form 990
$491,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,405
Other Expenses$237,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,751$44,973-$161,724
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Occupancy$44,000$11,000-$55,000
Fees for Services Legal-$24,000-$24,000
Fees for Services Accounting$17,415$5,710-$23,125
Office Expenses$16,669$4,289-$20,958
Payroll Taxes$13,850$4,617-$18,467
Other Expenses$7,323$1,831-$9,154
Insurance$1,948$2,786-$4,734
Advertising$2,250$1,807-$4,057
Other Employee Benefits-$3,214-$3,214
All Other Expenses-$2,600-$2,600
Travel$200$900-$1,100
Total Functional Expenses$328,544$152,547$0$481,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,091
Total Expenses per Audited Statements$481,091
Total Expenses per Form 990$481,091
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
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 8B

“Notes from meetings”

Part VI Line 11B

“Board members reviews and approves the 990 before submission to IRS”

Part VI Line 12C

“All Board members are required to disclose annually interests that could”

Part VI Line 12C

“give rise to conflicts”

Part VI Line 15A or B

“The organization determines compensation for officers and key employees”

Part VI Line 15A or B

“by doing a comparative survey”

Part VI Line 19

“The organization makes it's governing documents available though the”

Part VI Line 19

“freedom of information act 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
2022-11-03
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notes from meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members reviews and approves the 990 before submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to disclose annually interests that could
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3give rise to conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization determines compensation for officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by doing a comparative survey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes it's governing documents available though the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7freedom of information act upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRADLEY
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ReturnHeader/ReturnTs02022-11-03T10:57:25-05:00
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,349
Liabilities
$86,258
Net assets
$75,091
Revenue
$481,091
Expenses
$481,091
Net income
$0
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