Civic Intelligence

Socialworks

990 • Fiscal year 2021 • EIN 81-3662609

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SOCIALWORKSCHI.ORG
12100 Wilshire Blvd Ste 1420Los Angeles, CA 90025

(773) 633-6710

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,596

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,004,899

Down $395,592 (-28%) from 2020

Net Assets

Down

$1,004,899

Down $395,592 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$1,351,430

Up $129,017 (+11%) from 2020

Expenses

Down

$1,747,022

Down $884,690 (-34%) from 2020

Net Income

Up

-$395,592

Up $1,013,707 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,004,899
Liabilities$0
Net Assets$1,004,899
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,351,430
Expenses$1,747,022
Net Income-$395,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,354,020
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$1,400,491$1,004,899▼ $395,592
Rtn Earn Endowment Incm Other Fnds$1,400,491$1,004,899▼ $395,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,400,491$1,004,899▼ $395,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,400,491$1,004,899▼ $395,592
Total Liabilities and Net Assets / Fund Balance$1,400,491$1,004,899▼ $395,592
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CunninghamExecutive DirectorFT$132,596$132,596
Essence SmithSecretaryPT$128,063$128,063

Board Members and Trustees

NameTitle
Chancelor BennettPresident
Darius WhiteBoard Member
Kenneth BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,717
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$15,676
All Other Contributions
$1,335,717
Change in Net Assets
$-395,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,283,215
Salaries, Compensation, and Employee Benefits$387,124
Other Expenses$76,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,283,215--$1,283,215
Current Officers, Directors, Trustees, and Key Employees$260,659--$260,659
Other Salaries and Wages$73,077--$73,077
Payroll Taxes$47,082--$47,082
Office Expenses$30,835--$30,835
Insurance$24,569--$24,569
Information Technology$12,053--$12,053
Advertising$7,418--$7,418
Other Employee Benefits$6,306--$6,306
Fees for Services Legal$1,000--$1,000
Travel$680--$680
Other Expenses$128--$128
Total Functional Expenses$1,747,022$0$0$1,747,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children First FundChicago, IL3CHILDREN FIRST FUND, CHICAGO PUBLIC SCHOOLS FOUNDATION WHO'S MISSION IS TO PROMOTE THE GROWTH AND SUCCESS OF STUDENTS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM.$826,000
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.$88,159
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 1420, LOS ANGELES, CA 90025

Signing Officer

Name
Justin Cunningham
Title
Executive Director
Phone
7736336710
Signed
2022-11-15
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 1420, LOS ANGELES, CA 90025
Preparer
Bruce Kolbrenner
Phone
3108201201
Raw XML Appendix380 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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/PurposeOfGrantTxt1CHILDREN FIRST FUND, CHICAGO PUBLIC SCHOOLS FOUNDATION WHO'S MISSION IS TO PROMOTE THE GROWTH AND SUCCESS OF STUDENTS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERALD AVENUE CHURCH OF GOD - KOK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN FIRST FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0364094830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010555 SOUTH EMERALD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W MADISON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160606
IRS990ScheduleI/Total501c3OrgCnt02
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/TotalAssetsBOYAmt01400491
IRS990/TotalAssetsEOYAmt01004899
IRS990/TotalAssetsGrp/BOYAmt01400491
IRS990/TotalAssetsGrp/EOYAmt01004899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01335717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01747022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0589773
IRS990/TotalOtherProgSrvcGrantAmt0589773
IRS990/TotalProgramServiceExpensesAmt01747022
IRS990/TotalReportableCompFromOrgAmt0260659
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01351430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0680
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736336710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIALWORKS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0813662609
ReturnHeader/Filer/PhoneNum07736336710
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 WILSHIRE BLVD STE 1420
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 WILSHIRE BLVD SUITE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03108201201
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE KOLBRENNER
ReturnHeader/ReturnTs02022-11-15T16:17:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUNNINGHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,899
Liabilities
$0
Net assets
$1,004,899
Revenue
$1,351,430
Expenses
$1,747,022
Net income
-$395,592
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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