Civic Intelligence

Socialworks

990 • Fiscal year 2019 • EIN 81-3662609

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SOCIALWORKSCHI.ORG
12100 Wilshire Blvd Ste 705Los Angeles, CA 90025

(773) 633-6710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,809,890

Down $398,937 (-12%) from 2018

Net Assets

Down

$2,809,790

Down $398,937 (-12%) from 2018

Liabilities

Flat

$100

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Down

$1,309,662

Down $798,508 (-38%) from 2018

Expenses

Down

$1,708,599

Down $468,074 (-22%) from 2018

Net Income

Down

-$398,937

Down $330,434 (-482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,208,827Liabilities 2018: $100Net Assets 2018: $3,208,7272018Assets 2019: $2,809,890Liabilities 2019: $100Net Assets 2019: $2,809,7902019Assets 2020: $1,400,491Liabilities 2020: $0Net Assets 2020: $1,400,4912020Assets 2021: $1,004,899Liabilities 2021: $0Net Assets 2021: $1,004,8992021Assets 2022: $497,955Liabilities 2022: $0Net Assets 2022: $497,9552022Assets 2023: $134,904Liabilities 2023: $0Net Assets 2023: $134,9042023Assets 2024: $103,022Liabilities 2024: $0Net Assets 2024: $103,0222024

Highlighted filing

2019

Assets$2,809,890
Liabilities$100
Net Assets$2,809,790
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $2,108,170Expenses 2018: $2,176,673Net Income 2018: -$68,5032018Revenue 2019: $1,309,662Expenses 2019: $1,708,599Net Income 2019: -$398,9372019Revenue 2020: $1,222,413Expenses 2020: $2,631,712Net Income 2020: -$1,409,2992020Revenue 2021: $1,351,430Expenses 2021: $1,747,022Net Income 2021: -$395,5922021Revenue 2022: $525,766Expenses 2022: $1,032,710Net Income 2022: -$506,9442022Revenue 2023: $566,705Expenses 2023: $927,345Net Income 2023: -$360,6402023Revenue 2024: $338,436Expenses 2024: $370,318Net Income 2024: -$31,8822024

Highlighted filing

2019

Revenue$1,309,662
Expenses$1,708,599
Net Income-$398,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,315,745
Mission and Program Overview

Mission

Socialworks aims to empower youth through the arts, education and civic engagement. Socialworks will develop original programming and support the activities of other organizations that are consistent with their mission.

Socialworks aims to empower youth through the arts, education and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,208,827$2,809,890▼ $398,937
Rtn Earn Endowment Incm Other Fnds$3,208,727$2,809,790▼ $398,937
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,208,827$2,809,890▼ $398,937
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,208,727$2,809,790▼ $398,937
Total Liabilities and Net Assets / Fund Balance$3,208,827$2,809,890▼ $398,937
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CunninghamExecutive DirectorFT$125,000$125,000
Essence SmithSecretaryPT$105,000$105,000

Board Members and Trustees

NameTitle
Chancelor BennettPresident
Darius WhiteBoard Member
Kenneth BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,267
Program Service Revenue
$0
Investment Income
$12,742
Other Revenue
$25,653
All Other Contributions
$1,271,267
Change in Net Assets
$-398,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,022,671
Salaries, Compensation, and Employee Benefits$346,628
Other Expenses$339,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,022,671--$1,022,671
Current Officers, Directors, Trustees, and Key Employees-$230,000-$230,000
Office Expenses-$152,638-$152,638
Other Salaries and Wages-$88,346-$88,346
Travel-$60,072-$60,072
Insurance-$46,195-$46,195
Advertising-$43,116-$43,116
Payroll Taxes-$28,282-$28,282
Fees for Services Legal-$28,000-$28,000
Information Technology-$8,798-$8,798
Other Expenses-$481-$481
Total Functional Expenses$1,022,671$685,928$0$1,708,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emerald Avenue Church of God - Kok CampChicago, IL3Kids of the Kingdom (kok) Camp, Is a 7 Week Faith Based Summer Day Camp Providing Students With a Safe, Fun and Nurturing Environment That Focuses on Creative, Performing, and Literary Arts. Campers Build Ownership, Social and Emotional Learning, Agency, and Civic Engagement. Kok Aims to Promote Growth by Enhancing Students Academically, Behaviorally, and Socially.$287,033
Warmest Winter Initiative--WARMEST WINTER IS AN INITIATIVE INSPIRING OTHERS THROUGH SERVICE. LAUNCHED IN DECEMBER 2015, THIS INITIATIVE BEGAN BECAUSE CHANCE WANTED TO GIVE CHICAGO'S HIGHLY MOBILE COMMUNITY A PRACTICAL COAT THAT, AT THE VERY LEAST, WAS PRACTICAL AND ABLE TO WITHSTAND CHICAGO'S HARSH WINTERS. SINCE THEN THE INITIATIVE HAS INVOLVED TO A WAY TO DIRECTLY PROVIDE DIRECT SERVICES TO THE TRANSIENT AND LOW-INCOME COMMUNITY IN A WAY THAT PUTS COMPANIONSHIP, COMMUNITY, AND DIGNITY BEFORE ALL ELSE.$54,840
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
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 A, Line 2

“Directors chancelor bennett and kenneth bennett have a family relationship.”

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

“Each member of the governing body is provided with a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 18

“P 63 86 2”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Socialworks
EIN
81-3662609
Phone
7736336710
Address
12100 WILSHIRE BLVD STE 705, LOS ANGELES, CA 90025

Signing Officer

Name
Justin Cunningham
Title
Executive Director
Phone
7736336710
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Cunningham
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
12100 WILSHIRE BLVD SUITE 705, LOS ANGELS, CA 90025
Preparer
Bruce Kolbrenner
Phone
3108201201
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043116
IRS990/AdvertisingGrp/TotalAmt043116
IRS990/AllOtherContributionsAmt01271267
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum03108201201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012100 WILSHIRE BLVD STE 705
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03208827
IRS990/CashNonInterestBearingGrp/EOYAmt02809890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271267
IRS990/CYGrantsAndSimilarPaidAmt01022671
IRS990/CYInvestmentIncomeAmt012742
IRS990/CYOtherExpensesAmt0339300
IRS990/CYOtherRevenueAmt025653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-398937
IRS990/CYSalariesCompEmpBnftPaidAmt0346628
IRS990/CYTotalExpensesAmt01708599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287033
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesLegalGrp/TotalAmt028000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ESSENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANCELOR BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIUS WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0287033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01022671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01022671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01315745
IRS990/GrossSalesOfInventoryAmt031736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08798
IRS990/InformationTechnologyGrp/TotalAmt08798
IRS990/InsuranceGrp/ManagementAndGeneralAmt046195
IRS990/InsuranceGrp/TotalAmt046195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT. SOCIALWORKS WILL DEVELOP ORIGINAL PROGRAMMING AND SUPPORT THE ACTIVITIES OF OTHER ORGANIZATIONS THAT ARE CONSISTENT WITH THEIR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03208727
IRS990/NetAssetsOrFundBalancesEOYAmt02809790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152638
IRS990/OfficeExpensesGrp/TotalAmt0152638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/TotalAmt0481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088346
IRS990/OtherSalariesAndWagesGrp/TotalAmt088346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028282
IRS990/PayrollTaxesGrp/TotalAmt028282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MY STATE OF MIND IS A MENTAL HEALTH TOOL TO CONNECT PEOPLE TO WELLNESS. WITH OUR TEAM OF WELLNESS PROFESSIONALS, THERE ARE THOUSANDS OF MENTAL HEALTH RESOURCES WITH THE GOAL OF HELPING IN A TIME OF NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0297357
IRS990/ProgSrvcAccomActy3Grp/Desc0TASTE FOR THE HOMELESS IS AN EVENT DESIGNED TO BRING FOOD, ENTERTAINMENT, AND DIRECT SUPPORT TO CHICAGOANS WHO NEED IT THE MOST. IN A TASTE OF CHICAGO-ESQUE PLATFORM, TASTE FOR THE HOMELESS WAS CREATED EXCLUSIVELY FOR THOSE EXPERIENCING EXTREME HARDSHIP. THIS BI-ANNUAL EVENT, DONE IN THE SUMMER AND WINTER, BRING INDIVIDUALS FROM SHELTERS ALL OVER CHICAGO, WHICH HAS PROVIDED TRANSPORTATION, TO FEED, CLOTHE, GROOM, AND ENTERTAIN THEM, ALL FOR FREE. IN A SPACE WHERE THEY CAN RECEIVE ITEMS THAT ARE MUCH NEEDED TO SURVIVE AND SHOW HAPPINESS AND FELLOWSHIP WITH EACH OTHER, THIS EVENT IS CATERED FOR THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281638
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0281638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01801897
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt081300
IRS990/PYOtherRevenueAmt014744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68503
IRS990/PYSalariesCompEmpBnftPaidAmt0293476
IRS990/PYTotalExpensesAmt02176673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-398937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03208727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02809790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01271267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02063836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04354829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07948089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012744
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08043285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01296920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02108168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04380040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258157
IRS990ScheduleA/Total509Grp/TotalAmt08043285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04380040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08056029
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0287033
IRS990ScheduleI/RecipientTable/CashGrantAmt154840
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WARMEST WINTER IS AN INITIATIVE INSPIRING OTHERS THROUGH SERVICE. LAUNCHED IN DECEMBER 2015, THIS INITIATIVE BEGAN BECAUSE CHANCE WANTED TO GIVE CHICAGO'S HIGHLY MOBILE COMMUNITY A PRACTICAL COAT THAT, AT THE VERY LEAST, WAS PRACTICAL AND ABLE TO WITHSTAND CHICAGO'S HARSH WINTERS. SINCE THEN THE INITIATIVE HAS INVOLVED TO A WAY TO DIRECTLY PROVIDE DIRECT SERVICES TO THE TRANSIENT AND LOW-INCOME COMMUNITY IN A WAY THAT PUTS COMPANIONSHIP, COMMUNITY, AND DIGNITY BEFORE ALL ELSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERALD AVENUE CHURCH OF GOD - KOK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARMEST WINTER INITIATIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010555 SOUTH EMERALD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060628
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS CHANCELOR BENNETT AND KENNETH BENNETT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P 63 86 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03208827
IRS990/TotalAssetsEOYAmt02809890
IRS990/TotalAssetsGrp/BOYAmt03208827
IRS990/TotalAssetsGrp/EOYAmt02809890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01271267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0685928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01022671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03208727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02809790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0281638
IRS990/TotalOtherProgSrvcGrantAmt0281638
IRS990/TotalProgramServiceExpensesAmt01022671
IRS990/TotalReportableCompFromOrgAmt0230000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03208827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02809890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060072
IRS990/TravelGrp/TotalAmt060072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 SOUTH CANALPORT UNIT 2C-7
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SOCIALWORKSCHI.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736336710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIALWORKS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0813662609
ReturnHeader/Filer/PhoneNum07736336710
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 WILSHIRE BLVD STE 705
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D61B070B80808EA6080E18F3609DB6FC286FD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.40.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 WILSHIRE BLVD SUITE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108201201
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE KOLBRENNER
ReturnHeader/ReturnTs02020-11-16T16:45:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,890
Liabilities
$100
Net assets
$2,809,790
Revenue
$1,309,662
Expenses
$1,708,599
Net income
-$398,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.37$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.57$0.93$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.53$1.03$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.35$1.75$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.22$2.63$1.41
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.31$1.71$0.40
2018Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$2.11$2.18$0.07