Civic Intelligence

Community Works Youth Development

990 • Fiscal year 2019 • EIN 46-4851783

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

1631 N Genesee AveLos Angeles, CA 90046

(323) 851-5200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

740%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,844

Up $16,600 (+740%) from 2018

Net Assets

Up

$17,395

Up $18,018 (+2892%) from 2018

Liabilities

Down

$1,449

Down $1,418 (-49%) from 2018

Revenue

Up

$71,160

Up $25,259 (+55%) from 2018

Expenses

Down

$53,142

Down $3,625 (-6.4%) from 2018

Net Income

Up

$18,018

Up $28,884 (+266%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2015: $10,538Liabilities 2015: $835Net Assets 2015: $9,7032015Assets 2016: $21,469Liabilities 2016: $2,077Net Assets 2016: $19,3922016Assets 2017: $11,617Liabilities 2017: $1,374Net Assets 2017: $10,2432017Assets 2018: $2,244Liabilities 2018: $2,867Net Assets 2018: -$6232018Assets 2019: $18,844Liabilities 2019: $1,449Net Assets 2019: $17,3952019Assets 2020: $25,549Liabilities 2020: $548Net Assets 2020: $25,0012020Assets 2021: $36,644Liabilities 2021: $66Net Assets 2021: $36,5782021Assets 2022: $34,530Liabilities 2022: $802Net Assets 2022: $33,7282022Assets 2023: $60,941Liabilities 2023: $0Net Assets 2023: $60,9412023Assets 2024: $50,967Liabilities 2024: $0Net Assets 2024: $50,9672024

Highlighted filing

2019

Assets$18,844
Liabilities$1,449
Net Assets$17,395

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $233,115Expenses 2015: $227,909Net Income 2015: $5,2062015Revenue 2016: $96,789Expenses 2016: $87,100Net Income 2016: $9,6892016Revenue 2017: $38,133Expenses 2017: $47,282Net Income 2017: -$9,1492017Revenue 2018: $45,901Expenses 2018: $56,767Net Income 2018: -$10,8662018Revenue 2019: $71,160Expenses 2019: $53,142Net Income 2019: $18,0182019Revenue 2020: $55,000Expenses 2020: $47,393Net Income 2020: $7,6072020Revenue 2021: $57,724Expenses 2021: $46,148Net Income 2021: $11,5762021Revenue 2022: $156,249Expenses 2022: $159,100Net Income 2022: -$2,8512022Revenue 2023: $93,366Expenses 2023: $66,153Net Income 2023: $27,2132023Revenue 2024: $50,000Expenses 2024: $59,974Net Income 2024: -$9,9742024

Highlighted filing

2019

Revenue$71,160
Expenses$53,142
Net Income$18,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$71,160
Mission and Program Overview

Mission

Community works is dedicated to giving students the skills they need to live productive and vital lives. This innovative enterprise was directly conceived through extensive research; research that specifically focused on the perceived educational gaps that currently exist for k-12 students. Educators agree that youth leadership and character education are the #1 priorities needing solutions. Community works was created to fill those needs.

The organization provides project leadership at three levels: 1. My story matters offers elementary school students the opportunity to explore who they are and what they value through individual and group-directed activities. 2. My voice matters builds on the early lessons of my story matters but is aimed at the middle school student. Here students are encouraged to think about how their voice is a tool to exercise personal power, by focusing on building self-confidence in their own strengths and teaching them the art of effective communication. 3. My future matters is designed to create the next generation of student leaders. Through workshops and service projects, the curriculum addresses core elements of character and leadership, thus guiding the students through problem-solving to ultimately expose them to the key elements of self-discovery, team work and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,244$18,844▲ $16,600
Cap Stk Tr Prin Current Funds$-623$17,395▲ $18,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,244$18,844▲ $16,600
Liabilities
Other Liabilities$2,867$1,449▼ $1,418
Total Liabilities$2,867$1,449▼ $1,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$-623$17,395▲ $18,018
Total Liabilities and Net Assets / Fund Balance$2,244$18,844▲ $16,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Loree GoffigonPresident & CEO
Misty CopelandVice President
Carter GoffigonAssistant
Olubayo EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,160
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,160
Change in Net Assets
$18,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,269--$5,269
Fees for Services Accounting-$4,860-$4,860
Other Expenses$3,461$635-$3,461
Travel$3,449--$3,449
Interest$1,741--$1,741
Insurance$1,137--$1,137
Office Expenses-$211-$211
Fees for Services Other$26--$26
Total Functional Expenses$47,436$5,706$0$53,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Expenses$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

Carter goffigon, a key employee, is the daughter of the executive director, loree goffigon. She has an extensive background in non-profit management, marketing and fund raising. As such, she is responsible for coordinating and supporting all activities related to the lanching and implementing of an organiozation initiative, called "creativity matters." in addition, she is responsible, in general, for all marketing, communications, product development and social media. She also supports all fund-raising activities, including: 1) preparation of grant applications; 2) contributor outreach; and 3) networking and relationship building at events.

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

Prior to submitting the information return, form 990, for processing, the financial and other information is presented to the board of directors for consideration. All financial information is discussed, questions raised and answered by persons knowledgable about the tax return and requirements. Once discussion is concluded, the decision to file the return as presented or to make one or more changes is put to a vote. Only after the return is approved by unanimous consent, will it be filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

In accordance with its governing documents, bylaws, policies and procedures; the organization consistently monitors and enforces compliance with its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

As required by the organization's governing documents, officers and key employees' compensation is set by a committee appointed by the board of directors, excluding the affected officers and key employees. Compensation is determined based on: 1) time spent performing duties during the year; 2) comparable salaries in the industry; and 3) is not determined by level of revenue or excess of revenues over expenditures.

Form 990, Part VI, Section C, Line 18

The organization makes its organizational documents, application for recognition as an exempt organization and informational returns available for public inspection during regular business hours and upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection during regular business hours and upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Carter goffigon - 1818 whitley ave apt. 207, los angeles, ca 90046.

Filing and Contact Details

Filer

Filer Name
Community Works Youth Development
EIN
46-4851783
Phone
3238515200
Address
1631 N GENESEE AVE, LOS ANGELES, CA 90046

Signing Officer

Name
Loree Goffigon
Title
Executive Director
Phone
3238515200
Signed
2020-08-31

Organization Details

Principal Officer
Loree Goffigon
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD SUITE 1180, ENCINO, CA 91436
Preparer
Tarun K Juneja CPA Mtax
Phone
8189816100
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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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PROJECT LEADERSHIP AT THREE LEVELS: 1. MY STORY MATTERS OFFERS ELEMENTARY SCHOOL STUDENTS THE OPPORTUNITY TO EXPLORE WHO THEY ARE AND WHAT THEY VALUE THROUGH INDIVIDUAL AND GROUP-DIRECTED ACTIVITIES. 2. MY VOICE MATTERS BUILDS ON THE EARLY LESSONS OF MY STORY MATTERS BUT IS AIMED AT THE MIDDLE SCHOOL STUDENT. HERE STUDENTS ARE ENCOURAGED TO THINK ABOUT HOW THEIR VOICE IS A TOOL TO EXERCISE PERSONAL POWER, BY FOCUSING ON BUILDING SELF-CONFIDENCE IN THEIR OWN STRENGTHS AND TEACHING THEM THE ART OF EFFECTIVE COMMUNICATION. 3. MY FUTURE MATTERS IS DESIGNED TO CREATE THE NEXT GENERATION OF STUDENT LEADERS. THROUGH WORKSHOPS AND SERVICE PROJECTS, THE CURRICULUM ADDRESSES CORE ELEMENTS OF CHARACTER AND LEADERSHIP, THUS GUIDING THE STUDENTS THROUGH PROBLEM-SOLVING TO ULTIMATELY EXPOSE THEM TO THE KEY ELEMENTS OF SELF-DISCOVERY, TEAM WORK AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARTER GOFFIGON, A KEY EMPLOYEE, IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR, LOREE GOFFIGON. SHE HAS AN EXTENSIVE BACKGROUND IN NON-PROFIT MANAGEMENT, MARKETING AND FUND RAISING. AS SUCH, SHE IS RESPONSIBLE FOR COORDINATING AND SUPPORTING ALL ACTIVITIES RELATED TO THE LANCHING AND IMPLEMENTING OF AN ORGANIOZATION INITIATIVE, CALLED "CREATIVITY MATTERS." IN ADDITION, SHE IS RESPONSIBLE, IN GENERAL, FOR ALL MARKETING, COMMUNICATIONS, PRODUCT DEVELOPMENT AND SOCIAL MEDIA. SHE ALSO SUPPORTS ALL FUND-RAISING ACTIVITIES, INCLUDING: 1) PREPARATION OF GRANT APPLICATIONS; 2) CONTRIBUTOR OUTREACH; AND 3) NETWORKING AND RELATIONSHIP BUILDING AT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE INFORMATION RETURN, FORM 990, FOR PROCESSING, THE FINANCIAL AND OTHER INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. ALL FINANCIAL INFORMATION IS DISCUSSED, QUESTIONS RAISED AND ANSWERED BY PERSONS KNOWLEDGABLE ABOUT THE TAX RETURN AND REQUIREMENTS. ONCE DISCUSSION IS CONCLUDED, THE DECISION TO FILE THE RETURN AS PRESENTED OR TO MAKE ONE OR MORE CHANGES IS PUT TO A VOTE. ONLY AFTER THE RETURN IS APPROVED BY UNANIMOUS CONSENT, WILL IT BE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS, BYLAWS, POLICIES AND PROCEDURES; THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED BY THE ORGANIZATION'S GOVERNING DOCUMENTS, OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SET BY A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS, EXCLUDING THE AFFECTED OFFICERS AND KEY EMPLOYEES. COMPENSATION IS DETERMINED BASED ON: 1) TIME SPENT PERFORMING DUTIES DURING THE YEAR; 2) COMPARABLE SALARIES IN THE INDUSTRY; AND 3) IS NOT DETERMINED BY LEVEL OF REVENUE OR EXCESS OF REVENUES OVER EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR RECOGNITION AS AN EXEMPT ORGANIZATION AND INFORMATIONAL RETURNS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARTER GOFFIGON - 1818 WHITLEY AVE APT. 207, LOS ANGELES, CA 90046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02244
IRS990/TotalAssetsEOYAmt018844
IRS990/TotalAssetsGrp/BOYAmt02244
IRS990/TotalAssetsGrp/EOYAmt018844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047436
IRS990/TotalFunctionalExpensesGrp/TotalAmt053142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02867
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt02867
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03449
IRS990/TravelGrp/TotalAmt03449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01631 N GENESEE AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYCOMMUNITYWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE GOFFIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03238515200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKS YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464851783
ReturnHeader/Filer/PhoneNum03238515200
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 N GENESEE AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146111A83BF12B9B6B83D88646408F63F561BE14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146111A83BF12B9B6B83D88646408F63F561BE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.29.155.177
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760722072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUMBERG JUNEJA ROCHER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016311 VENTURA BLVD SUITE 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189816100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARUN K JUNEJA CPA MTAX
ReturnHeader/ReturnTs02020-08-31T14:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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