Civic Intelligence

Living Works

990EZ • Fiscal year 2016 • EIN 36-3946012

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization Profilewww.livingworkschicago.org
6808 N Ashland BlvdChicago, IL 60626-3604

(513) 255-0601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,135

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,971

Up $14,869 (+87%) from 2015

Net Assets

Up

$31,971

Up $14,869 (+87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$82,582

Up $25,482 (+45%) from 2015

Expenses

Up

$67,713

Up $10,619 (+19%) from 2015

Net Income

Up

$14,869

Up $14,863 (+247717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2015: $17,102Net Assets 2015: $17,1022015Assets 2016: $31,971Net Assets 2016: $31,9712016Assets 2017: $26,114Net Assets 2017: $26,1142017Assets 2021: $31,083Liabilities 2021: $6,250Net Assets 2021: $24,8332021Assets 2022: $81,450Liabilities 2022: $0Net Assets 2022: $81,4502022Assets 2023: $65,490Liabilities 2023: $0Net Assets 2023: $65,4902023Assets 2024: $58,970Liabilities 2024: $0Net Assets 2024: $58,9702024Assets 2025: $80,897Liabilities 2025: $0Net Assets 2025: $80,8972025

Highlighted filing

2016

Assets$31,971
Liabilities-
Net Assets$31,971
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2015: $57,100Expenses 2015: $57,094Net Income 2015: $62015Revenue 2016: $82,582Expenses 2016: $67,713Net Income 2016: $14,8692016Revenue 2017: $103,523Expenses 2017: $109,380Net Income 2017: -$5,8572017Revenue 2021: $121,011Expenses 2021: $109,242Net Income 2021: $11,7692021Revenue 2022: $186,797Expenses 2022: $130,180Net Income 2022: $56,6172022Revenue 2023: $150,144Expenses 2023: $166,104Net Income 2023: -$15,9602023Revenue 2024: $181,204Expenses 2024: $187,724Net Income 2024: -$6,5202024Revenue 2025: $193,124Expenses 2025: $171,197Net Income 2025: $21,9272025

Highlighted filing

2016

Revenue$82,582
Expenses$67,713
Net Income$14,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$82,582
Mission and Program Overview

Mission

Mission of the living works is to seek to foster development of the whole child: mind, body and spirit. Living works fosters holistic development in local elementary school students by addressing the needs of the whole child through academic enrichment and extracurricular activities that allow students to explore their own interests and potential.

Living Works seeks to foster holistic development in local elementary school students by addressing the needs of the whole child through academic enrichment and extracurricular activities that allow students to explore their own interests and potential.

Program Services

DescriptionGrantsExpenses
Tutoring & Mentoring Program - tutoring, extra- curricular activities after school, mentoring, peacemakers program and weekly Bible study.-$57,830
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE VINCENT LAMBCo-Director & Board MemberFT$16,135-$16,135
AMY CHICKTreasurer-$0--
TIMOTHY PEEPLESChairman-$0--
SUE ORMESHERSecretaryPT$0--
OLGA MESTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Works
EIN
36-3946012
Phone
5132550601
Address
6808 N Ashland Blvd, Chicago, IL 60626-3604

Signing Officer

Name
Katherine Vincent Lamb
Title
Co-director
Phone
5132550601
Signed
2016-09-01

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fees 2106.”

Form 990EZ, Part I, Line 16

“Office Supplies 471.”

Form 990EZ, Part I, Line 16

“Staff Development 2611.”

Form 990EZ, Part I, Line 16

“Program Expenses 5753.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 366.”

Form 990EZ, Part I, Line 16

“Miscellaneous 7.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Chick Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05132255061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06808 N Ashland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01426
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE VINCENT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ORMESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLGA MEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Living Works seeks to foster holistic development in local elementary school students by addressing the needs of the whole child through academic enrichment and extracurricular activities that allow students to explore their own interests and potential.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt019359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring & Mentoring Program - tutoring, extra- curricular activities after school, mentoring, peacemakers program and weekly Bible study.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054935
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067713
IRS990EZ/TotalProgramServiceExpensesAmt057830
IRS990EZ/TotalRevenueAmt082582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingworkschicago.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt0253446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt024763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278209
IRS990ScheduleA/TotalSupportAmt0278209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 2106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Development 2611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 5753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel/Meetings 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE VINCENT LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132550601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Works
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0363946012
ReturnHeader/Filer/PhoneNum05132550601
ReturnHeader/Filer/USAddress/AddressLine1Txt06808 N Ashland Blvd
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606263604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-06T21:15:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,971
Liabilities
-
Net assets
$31,971
Revenue
$82,582
Expenses
$67,713
Net income
$14,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.93$1.71$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.81$1.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.50$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.87$1.30$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.21$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.04$1.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.83$0.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.57$0.57$0.00