Civic Intelligence

Live the Spirit Residency

EIN 76-0826027 • 501(c)3 • Chicago, IL

Profile

Provide free music art to community

5542 South HonoreChicago, IL 60615

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$219,790

Up $65,973 (+43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$219,790

Up $65,973 (+43%) from 2023

Revenue

Up

$287,835

Up $16,216 (+6.0%) from 2023

Expenses

Up

$263,161

Up $59,014 (+29%) from 2023

Net Income

Down

$24,674

Down $42,798 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $4,512Net Assets 2010: $4,5122010Assets 2011: $4,823Liabilities 2011: $02011Assets 2012: $50,160Net Assets 2012: $50,1602012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $4,936Net Assets 2014: $4,9362014Assets 2015: $16,210Net Assets 2015: $16,2102015Assets 2016: $19,252Net Assets 2016: $19,2522016Assets 2017: $9,365Net Assets 2017: $9,3652017Assets 2018: $21,870Net Assets 2018: $21,8702018Assets 2019: $15,330Net Assets 2019: $15,3302019Assets 2020: $16,882Net Assets 2020: $16,8822020Assets 2021: $129,481Liabilities 2021: $0Net Assets 2021: $129,4812021Assets 2022: $86,345Liabilities 2022: $0Net Assets 2022: $86,3452022Assets 2023: $153,817Liabilities 2023: $0Net Assets 2023: $153,8172023Assets 2024: $219,790Liabilities 2024: $0Net Assets 2024: $219,7902024

Highlighted filing

2024

Assets$219,790
Liabilities$0
Net Assets$219,790

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $13,536Expenses 2010: $12,497Net Income 2010: $1,0392010Revenue 2011: $9,900Expenses 2011: $9,589Net Income 2011: $3112011Revenue 2012: $61,201Expenses 2012: $15,864Net Income 2012: $45,3372012Revenue 2013: $53,000Expenses 2013: $133,654Net Income 2013: -$80,6542013Revenue 2014: $57,986Expenses 2014: $63,106Net Income 2014: -$5,1202014Revenue 2015: $59,384Expenses 2015: $48,110Net Income 2015: $11,2742015Revenue 2016: $62,371Expenses 2016: $59,329Net Income 2016: $3,0422016Revenue 2017: $67,358Expenses 2017: $62,929Net Income 2017: $4,4292017Revenue 2018: $88,201Expenses 2018: $68,822Net Income 2018: $19,3792018Revenue 2019: $74,907Expenses 2019: $81,447Net Income 2019: -$6,5402019Revenue 2020: $93,653Expenses 2020: $92,101Net Income 2020: $1,5522020Revenue 2021: $282,057Expenses 2021: $166,287Net Income 2021: $115,7702021Revenue 2022: $175,115Expenses 2022: $224,820Net Income 2022: -$49,7052022Revenue 2023: $271,619Expenses 2023: $204,147Net Income 2023: $67,4722023Revenue 2024: $287,835Expenses 2024: $263,161Net Income 2024: $24,6742024

Highlighted filing

2024

Revenue$287,835
Expenses$263,161
Net Income$24,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.88$2.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.72$2.04$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.75$2.25$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.82$1.66$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.94$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.75$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.88$0.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.59$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$1.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.61$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.10$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.14$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$287,835
Mission and Program Overview

Mission

Provide free music art to community

Our goal is to serve the Englewood community of Chicago by providing high quality,accessible,and inclusive jazz programing for underserved audiences in this culturally rich neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$153,817$219,790▲ $65,973
Cash and Non-Interest-Bearing Accounts$122,756$159,046▲ $36,290
Land, Buildings, and Equipment, Net$5,744$5,744→ $0
Total Assets$153,817$219,790▲ $65,973
Other Assets Total$25,317$55,000▲ $29,683
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,817$219,790▲ $65,973
Total Liabilities and Net Assets / Fund Balance$153,817$219,790▲ $65,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,744--
Other Assets Org$55,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernest DawkinsExecutive Director
Linnae BryantLawyer
Adam ZanoliniOfficer
Will FaberOfficer
Steve BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,808
Change in Net Assets
$24,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,161
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
Fees for Services Other$209,861$0$0$209,861
Fees for Services Legal$15,446$0$0$15,446
Travel$9,702$0$0$9,702
Occupancy$9,100$0$0$9,100
Advertising$8,562$0$0$8,562
Office Expenses$5,198$0$0$5,198
Insurance$481$0$0$481
Total Functional Expenses$263,161$0$0$263,161
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Live the Spirit Residency
EIN
76-0826027
Phone
7737894227
Address
5542 SOUTH HONORE, Chicago, IL 60615

Signing Officer

Name
Ernest Dawkins
Title
President
Phone
7737894227
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dawkins
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
A-1 Tax Associates Inc
Address
2619 W 79TH ST, CHICAGO, IL 60652
Preparer
Richard a Mcgowan
Phone
7734719573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return shared and reviewed with key officers.

Pt VI, Line 12C

no review conducted.

Form 990, Part III, Line 4D

Administrative and misc other expenses 159736. 0. 0.

Form 990, Part IX, Line 11G

SUB CONTRACTORS 180328.

Form 990, Part IX, Line 11G

Offset to release of restricted na 29533.

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return shared and reviewed with key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no review conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE AND MISC OTHER EXPENSES 159736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUB CONTRACTORS 180328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFSET TO RELEASE OF RESTRICTED NA 29533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153817
IRS990/TotalAssetsEOYAmt0219790
IRS990/TotalAssetsGrp/BOYAmt0153817
IRS990/TotalAssetsGrp/EOYAmt0219790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219790
IRS990/TotalOtherProgSrvcExpenseAmt0159736
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0263161
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219790
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09702
IRS990/TravelGrp/TotalAmt09702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05542 SOUTH HONORE ST
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060636
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST DAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737894227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE THE SPIRIT RESIDENCY
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0760826027
ReturnHeader/Filer/PhoneNum07737894227
ReturnHeader/Filer/USAddress/AddressLine1Txt05542 SOUTH HONORE
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363680484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02619 W 79TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060652
ReturnHeader/PreparerPersonGrp/PhoneNum07734719573
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MCGOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:37:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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