Civic Intelligence

Living Works

990EZ • Fiscal year 2015 • EIN 36-3946012

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,173

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,102

No earlier filing loaded for comparison.

Net Assets

$17,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$57,100

No earlier filing loaded for comparison.

Expenses

$57,094

No earlier filing loaded for comparison.

Net Income

$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$17,102
Liabilities-
Net Assets$17,102
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$57,100
Expenses$57,094
Net Income$6
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$57,100
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.-$57,100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE VINCENT LAMBAfter School Co-DirectorFT$23,173-$23,173
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
Executive Director
Phone
5132550601
Signed
2016-02-02

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genn CPA
Phone
2244024366
Supplemental Narrative

Additional Explanations

Other

“Amended 990EZ Detail of Significant Changes:”

Other

“Part I Line 16 Corrected other expenses and included detail of other expenses.”

Other

“Part II Completed Part II”

Other

“Part III Line 28 Corrected”

Other

“Part IV Column C Corrected”

Other

“Part V Line 46 Answered”

Other

“Sch A Page 2 Enter five years of information.”

Other

“Sch A Page 2 Line 5 Entered amount.”

Other

“Sch B Page 2 Correct donation amount for one donor.”

Form 990EZ, Part I, Line 16

“Fees 28. Office supplies 279. Staff development 30. Program expenses 1169. Conference/convention 167.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06808 N Ashland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE VINCENT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY PEEPLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OLGA MEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0After School Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01673
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/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057100
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057094
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IRS990EZ/TotalRevenueAmt057100
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingworkschicago.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt0201473
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IRS990ScheduleA/SubstantialContributorsTotAmt034483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057005
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IRS990ScheduleA/TotalSupportAmt0235956
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/ExplanationTxt0Amended 990EZ Detail of Significant Changes:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 16 Corrected other expenses and included detail of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part II Completed Part II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III Line 28 Corrected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IV Column C Corrected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part V Line 46 Answered
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sch A Page 2 Enter five years of information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sch A Page 2 Line 5 Entered amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sch B Page 2 Correct donation amount for one donor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 28. OFFICE SUPPLIES 279. STAFF DEVELOPMENT 30. PROGRAM EXPENSES 1169. CONFERENCE/CONVENTION 167.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE VINCENT LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132550601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
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/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-04T21:54:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,102
Liabilities
-
Net assets
$17,102
Revenue
$57,100
Expenses
$57,094
Net income
$6
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