Civic Intelligence

Love Unity and Values Institute

EIN 45-4329663 • 501(c)3 • Chicago, IL

Profile

Our mission is to provide hope, skills and opportunity to at-risk and economically challenged young people to disrupt violence and other negative social behaviors, while preparing them for academic success and sustainable employment.

2907 S Wabash Ave Ste 200Chicago, IL 60616

www.luvinstitite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,316,142

Up $253,250 (+24%) from 2023

Liabilities

Down

$288,213

Down $60,312 (-17%) from 2023

Net Assets

Up

$1,027,929

Up $313,562 (+44%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$1,579,335

Down $217,236 (-12%) from 2023

Expenses

Down

$1,265,773

Down $117,223 (-8.5%) from 2023

Net Income

Down

$313,562

Down $100,013 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $19,875Liabilities 2012: $0Net Assets 2012: $19,8752012Assets 2013: $24,257Liabilities 2013: $10,7002013Assets 2014: $166,218Liabilities 2014: $192,819Net Assets 2014: -$26,6012014Assets 2015: $252,189Liabilities 2015: $132,942Net Assets 2015: $119,2472015Assets 2016: $148,050Liabilities 2016: $262,767Net Assets 2016: -$114,7172016Assets 2017: $103,331Liabilities 2017: $230,906Net Assets 2017: -$127,5752017Assets 2018: $130,736Liabilities 2018: $229,159Net Assets 2018: -$98,4232018Assets 2019: $81,346Liabilities 2019: $216,277Net Assets 2019: -$134,9312019Assets 2020: $341,048Liabilities 2020: $404,683Net Assets 2020: -$63,6352020Assets 2021: $216,599Liabilities 2021: $372,694Net Assets 2021: -$156,0952021Assets 2022: $817,125Liabilities 2022: $516,333Net Assets 2022: $300,7922022Assets 2023: $1,062,892Liabilities 2023: $348,525Net Assets 2023: $714,3672023Assets 2024: $1,316,142Liabilities 2024: $288,213Net Assets 2024: $1,027,9292024

Highlighted filing

2024

Assets$1,316,142
Liabilities$288,213
Net Assets$1,027,929
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $96,794Expenses 2012: $76,919Net Income 2012: $19,8752012Revenue 2013: $179,222Expenses 2013: $185,540Net Income 2013: -$6,3182013Revenue 2014: $420,519Expenses 2014: $460,677Net Income 2014: -$40,1582014Revenue 2015: $504,063Expenses 2015: $358,217Net Income 2015: $145,8462015Revenue 2016: $374,093Expenses 2016: $361,457Net Income 2016: $12,6362016Revenue 2017: $484,168Expenses 2017: $511,752Net Income 2017: -$27,5842017Revenue 2018: $634,548Expenses 2018: $605,396Net Income 2018: $29,1522018Revenue 2019: $581,439Expenses 2019: $617,947Net Income 2019: -$36,5082019Revenue 2020: $712,329Expenses 2020: $611,127Net Income 2020: $101,2022020Revenue 2021: $619,684Expenses 2021: $712,144Net Income 2021: -$92,4602021Revenue 2022: $1,435,311Expenses 2022: $978,424Net Income 2022: $456,8872022Revenue 2023: $1,796,571Expenses 2023: $1,382,996Net Income 2023: $413,5752023Revenue 2024: $1,579,335Expenses 2024: $1,265,773Net Income 2024: $313,5622024

Highlighted filing

2024

Revenue$1,579,335
Expenses$1,265,773
Net Income$313,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,316,142
Liabilities
$288,213
Net assets
$1,027,929
Revenue
$1,579,335
Expenses
$1,265,773
Net income
$313,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.58$1.27$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$1.80$1.38$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.52$0.30$1.44$0.98$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.37$0.16$0.62$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.40$0.06$0.71$0.61$0.10
2019Summary only. Only limited summary data is available for this year.$0.08$0.22$0.13$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$0.63$0.61$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.23$0.13$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.50$0.36$0.15
2014Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,595,626
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS to inspire hope and empower underserved youth with economic opportunities, while building resiliency and social-emotional competencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,258$714,625▲ $367
Pledges and Grants Receivable$112,323$386,825▲ $274,502
Intangible Assets$127,716$94,593▼ $33,123
Land, Buildings, and Equipment, Net$96,825$92,585▼ $4,240
Accounts Receivable$11,770$27,514▲ $15,744
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,062,892$1,316,142▲ $253,250
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,261$152,159▼ $32,102
Other Liabilities$130,509$98,091▼ $32,418
Accounts Payable and Accrued Expenses$33,755$37,963▲ $4,208
Total Liabilities$348,525$288,213▼ $60,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,367$548,762▼ $160,605
Net Assets With Donor Restrictions$5,000$479,167▲ $474,167
Total Net Assets Fund Balance$714,367$1,027,929▲ $313,562
Total Liabilities and Net Assets / Fund Balance$1,062,892$1,316,142▲ $253,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,376$60,049$143,425
Other Land Buildings$9,209$1,777$10,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cosette Nazon WilburnExecutive DirectorFT$127,015$127,015
Dr Linda S Moore-UpshawDeputy DirectorFT$119,235$119,235

Board Members and Trustees

NameTitle
Gleatha GlispieChairman
Andrew WellsVice Chairman
Daniel ArnettDirector
Dr Chip JohnsonDirector
Dr Dan'iel KendricksDirector
Janelle PrueterDirector
Katika NealDirector
Teniola OdunsiDirector
Todd BarnettSecretary
Wendy Ryce-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,999
Program Service Revenue
$73,127
Investment Income
$0
Other Revenue
$-10,791
All Other Contributions
$759,063
Change in Net Assets
$313,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,335
Total Revenue per Audited Statements
$1,579,335
Total Revenue per Form 990
$1,579,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,706
Salaries, Compensation, and Employee Benefits$505,157
Total Fundraising Expense$123,348
Grants and Similar Amounts Paid$118,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,742$114,849$60,254$274,845
Current Officers, Directors, Trustees, and Key Employees$164,987$44,326$36,937$246,250
Other Salaries and Wages$105,051$71,167$12,510$188,728
Grants to Domestic Individuals$118,910--$118,910
Occupancy-$68,456-$68,456
Travel$25,818$13,992-$39,810
Payroll Taxes$22,536$9,779$4,187$36,502
Other Employee Benefits$20,792$9,022$3,863$33,677
Advertising$27,199$1,881-$29,080
Depreciation Depletion-$26,504-$26,504
Office Expenses-$15,300$5,597$20,897
Insurance-$15,744-$15,744
Other Expenses$26,785$11,763-$11,763
Interest-$3,867-$3,867
Fees for Services Legal-$3,032-$3,032
Total Functional Expenses$704,831$437,594$123,348$1,265,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,773
Total Expenses per Audited Statements$1,265,773
Total Expenses per Form 990$1,265,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,291
Fundraising Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,824$5,500$16,291$-10,791
Total Events$18,824$5,500$16,291$-10,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$98,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director, the organization's accountant, and selected Board members before filing.”

Form 990, Part VI, Section C, Line 18

“A complete copy of form 990 and the audit report is posted on to the web-site of the Illinois Attorney General. This web-site is open to the general public.”

Form 990, Part VI, Section C, Line 19

“The organization's financial records, policies, and bylaws are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Love Unity & Values Institute
EIN
45-4329663
Phone
7736245200
Address
2907 S Wabash Ave Ste 200, CHICAGO, IL 60616

Signing Officer

Name
Katika Neal
Title
Director
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cosette Nazon Wilburn
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
15

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 509 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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IRS990/Desc0The Journey to My Better Self Entrepreneurship Program (J2MBS-EP) is a program for youth and young adults, ages 16 to 24, interested in entrepreneurship. The program helps them learn career development and explore the fundamentals of entrepreneurship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a product that will be sold in pop-up stores and kiosks. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings. For the last two years, J2MBS-EP students have created live Christmas wreaths, which they source, market, manufacture, and sell. Called Wreaths of LUV, students operate pop-up stores and kiosks to introduce their wreaths to the public. Their wreaths were sold in Macy's on State Street and have adorned light posts in the Woodlawn, Washington Park, and Kenwood neighborhoods.The Journey to My Better Self After-School Empowerment Program (J2MBS-AEP) is an innovative after-school program for elementary and middle school students, which focuses on basic literacy, artistic expression, and wellness (LAW). All of the evidence-based strategies implemented are specifically designed to promote improved academic achievement; encourage the development and maintenance of healthy lifestyles; provide conflict resolution and team-building strategies; develop partnerships with parents and families to strengthen community involvement; foster artistic expression and cultural enrichment, and empower students to be productive citizens and community leaders through service and mentorship. Through role-playing, modeling, reflective exercises, and small group discussions, participants learn how to put into action and practice life-enhancing skills to help them create the type of life they desire and dream of. Students will create a mosaic or art structure that will reflect the legacy of the school's values and vision for the future. With a focus on literacy through writing, a comprehensive learning program has been designed to encourage students to ask questions, read and develop meaningful ways to research answers and increase their capacity to communicate their findings.The Journey to My Better Self Artistic Expression Program (J2MBS-ArtEP) helps academically and economically challenged students manage their emotions, interpret self and navigate their social environment by translating their experiences into a mixed media mosaic. Using restorative practice (Circle Processes) to facilitate role-playing, modeling, reflective exercises, and small group discussions, the mosaic provides extended participatory learning, which engages students with the help of accomplished artists and educators. The program is designed to provide an engaging and meaningful learning experience that will prepare students to be able to apply learning skills across academic disciplines, recognize and investigate problems, express and interpret information through visual arts, learn to work individually and as part of a group and make connections with how visual arts reflect history, culture, society and everyday life. This program culminates with creating a group mosaic that represents student values, ideas, and creativity.The Journey to My Better Self Media Empowerment Program (J2MBS-MEP) is a career readiness journalism program for high school students, ages 14 to 18, from low-income families. Working in partnership with After School Matters (ASM), students create and publish an online magazine and produce their television show using the moniker Strong, Wise and Young (SWAY-TV). Additionally, classroom discussions, career interest workshops, field trips, interviews with career professionals ill
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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