Civic Intelligence

Living Works

990EZ • Fiscal year 2017 • EIN 36-3946012

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,515

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,114

Down $5,857 (-18%) from 2016

Net Assets

Down

$26,114

Down $5,857 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$103,523

Up $20,941 (+25%) from 2016

Expenses

Up

$109,380

Up $41,667 (+62%) from 2016

Net Income

Down

-$5,857

Down $20,726 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$26,114
Liabilities-
Net Assets$26,114
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$103,523
Expenses$109,380
Net Income-$5,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$103,523
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 extra-curricular 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, serving 150 individuals.-$94,913
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE VINCENT LAMBCo-Director & Board MemberPT$16,515-$16,515
MARIAH JOHNSONTreasurer-$0--
TIMOTHY PEEPLESChairman-$0--
SUE ORMESHERSecretary & Co-DirectorPT$0--
DIANE ARTHURBoard 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
2017-10-12

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 3693.”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Staff Development 785.”

Form 990EZ, Part I, Line 16

“Program Expenses 9300.”

Form 990EZ, Part I, Line 16

“Travel/Meetings 60.”

Form 990EZ, Part I, Line 16

“Miscellaneous 235.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Selph Bookkeeper
IRS990EZ/BooksInCareOfDetail/PhoneNum05132255061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06808 N Ashland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08832
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE VINCENT LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ORMESHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director & Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014073
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 extra-curricular activities that allow students to explore their own interests and potential.
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramServiceRevenueAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring & Mentoring Program-tutoring, extra-curricular activities after school, mentoring, peacemakers program and weekly Bible study, serving 150 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109380
IRS990EZ/TotalProgramServiceExpensesAmt094913
IRS990EZ/TotalRevenueAmt0103523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livingworkschicago.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt0217613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt095632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313245
IRS990ScheduleA/TotalSupportAmt0313245
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 3693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Development 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 9300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel/Meetings 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 235.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE VINCENT LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132550601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:35:04
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T00:35:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,114
Liabilities
-
Net assets
$26,114
Revenue
$103,523
Expenses
$109,380
Net income
-$5,857
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