Civic Intelligence

Community Works Youth Development

990 • Fiscal year 2023 • EIN 46-4851783

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,941

Up $26,411 (+76%) from 2022

Net Assets

Up

$60,941

Up $27,213 (+81%) from 2022

Liabilities

Down

$0

Down $802 (-100%) from 2022

Revenue

Down

$93,366

Down $62,883 (-40%) from 2022

Expenses

Down

$66,153

Down $92,947 (-58%) from 2022

Net Income

Up

$27,213

Up $30,064 (+1055%) from 2022

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

2023

Assets$60,941
Liabilities$0
Net Assets$60,941

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

2023

Revenue$93,366
Expenses$66,153
Net Income$27,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$93,366
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.

Through hands-on, school and community-based programs offered in elementary, middle and high school, community works catalyzes new ways of thinking about creativity and problem-solving, and prepares them for a changing workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,530$60,941▲ $26,411
Cap Stk Tr Prin Current Funds$33,728$60,941▲ $27,213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$34,530$60,941▲ $26,411
Liabilities
Other Liabilities$802$0▼ $802
Total Liabilities$802$0▼ $802
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,728$60,941▲ $27,213
Total Liabilities and Net Assets / Fund Balance$34,530$60,941▲ $26,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loree GoffigonPresident & CEOPT$9,000$9,000

Board Members and Trustees

NameTitle
Misty CopelandVice President
Olubayo EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,366
Program Service Revenue
$38,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,810
Change in Net Assets
$27,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,464
Salaries, Compensation, and Employee Benefits$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Office Expenses$3,075$3,075-$6,150
Fees for Services Accounting-$5,890-$5,890
Travel$1,181--$1,181
Payroll Taxes-$689-$689
Interest$271$271-$542
Insurance$376--$376
Fees for Services Other$133$133-$266
Other Expenses$33$20-$20
Total Functional Expenses$47,075$19,078$0$66,153
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
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

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

Loree goffigon - 1631 n genesee ave, 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
2024-05-07

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/Desc0COMMUNITY WORKS PARTNERS WITH THE CA DEPT OF EDUCATION ARTS, MEDIA & ENTERTAINMENT SECTOR TO DELIVER CURRICULUM AND PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE STATE. THE FLAGSHIP EVENT CALLED THE GRID IS A THREE DAY CREATIVITY FESTIVAL FOR STUDENTS INTRODUCING STUDENTS TO CAREERS IN CREATIVE INDUSTRIES THROUGH WORKSHOPS, STUDENT CHALLENGES, SPEAKERS, AND PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/MissionDesc0COMMUNITY WORKS WAS FOUNDED WITH THE GOAL OF EMPOWERING THE NEXT GENERATION OF LEADERS TO EFFECT CHANGE. WE DELIVER PROGRAMS TO EQUIP ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH THE SKILLS AND TOOLS THEY NEED TO DISCOVER THEIR FUTURES AND FIND THEIR VOICES. THROUGH HANDS-ON, SCHOOL AND COMMUNITY-BASED PROGRAMS OFFERED IN ELEMENTARY, MIDDLE AND HIGH SCHOOL, COMMUNITY WORKS CATALYZES NEW WAYS OF THINKING ABOUT CREATIVITY AND PROBLEM-SOLVING, AND PREPARES THEM FOR A CHANGING WORKFORCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOREE 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/ExplanationTxt6LOREE GOFFIGON - 1631 N GENESEE AVE, 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/TotalAssetsBOYAmt034530
IRS990/TotalAssetsEOYAmt060941
IRS990/TotalAssetsGrp/BOYAmt034530
IRS990/TotalAssetsGrp/EOYAmt060941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047075
IRS990/TotalFunctionalExpensesGrp/TotalAmt066153
IRS990/TotalGrossUBIAmt038000
IRS990/TotalLiabilitiesBOYAmt0802
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0802
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047075
IRS990/TotalProgramServiceRevenueAmt038000
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01181
IRS990/TravelGrp/TotalAmt01181
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREE GOFFIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03238515200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARUN K JUNEJA CPA MTAX
ReturnHeader/ReturnTs02024-05-22T17:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFFIGON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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