Civic Intelligence

Revolution Workshop

EIN 82-2354651 • 501(c)3 • Chicago, IL

Profile

Revolution Workshop is an Illinois nonprofit corporation and a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses. The organization delivers financial independence and careers through skills, hope, and resilience.

3410 West Lake StreetChicago, IL 60624

www.revolutionworkshop.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$99,479

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,246,558

Up $2,504,034 (+67%) from 2023

Liabilities

Up

$2,296,629

Up $1,757,660 (+326%) from 2023

Net Assets

Up

$3,949,929

Up $746,374 (+23%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$5,154,361

Up $892,676 (+21%) from 2023

Expenses

Up

$4,407,987

Up $923,713 (+27%) from 2023

Net Income

Down

$746,374

Down $31,037 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $940,324Liabilities 2018: $18,495Net Assets 2018: $921,8292018Assets 2019: $717,110Liabilities 2019: $37,271Net Assets 2019: $679,8392019Assets 2020: $671,774Liabilities 2020: $184,156Net Assets 2020: $487,6182020Assets 2021: $2,481,081Liabilities 2021: $1,054,190Net Assets 2021: $1,426,8912021Assets 2022: $2,633,201Liabilities 2022: $207,057Net Assets 2022: $2,426,1442022Assets 2023: $3,742,524Liabilities 2023: $538,969Net Assets 2023: $3,203,5552023Assets 2024: $6,246,558Liabilities 2024: $2,296,629Net Assets 2024: $3,949,9292024

Highlighted filing

2024

Assets$6,246,558
Liabilities$2,296,629
Net Assets$3,949,929
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,058,436Expenses 2018: $155,091Net Income 2018: $903,3452018Revenue 2019: $507,543Expenses 2019: $749,533Net Income 2019: -$241,9902019Revenue 2020: $596,893Expenses 2020: $789,114Net Income 2020: -$192,2212020Revenue 2021: $2,099,940Expenses 2021: $1,160,667Net Income 2021: $939,2732021Revenue 2022: $3,105,810Expenses 2022: $2,106,557Net Income 2022: $999,2532022Revenue 2023: $4,261,685Expenses 2023: $3,484,274Net Income 2023: $777,4112023Revenue 2024: $5,154,361Expenses 2024: $4,407,987Net Income 2024: $746,3742024

Highlighted filing

2024

Revenue$5,154,361
Expenses$4,407,987
Net Income$746,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,246,558
Liabilities
$2,296,629
Net assets
$3,949,929
Revenue
$5,154,361
Expenses
$4,407,987
Net income
$746,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$2.30$3.95$5.15$4.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.54$3.20$4.26$3.48$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.43$3.11$2.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.05$1.43$2.10$1.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.60$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.51$0.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.06$0.16$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.0
Gross Receipts
$5,192,941
Mission and Program Overview

Mission

Revolution Workshop is an Illinois nonprofit corporation and a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses. The organization delivers financial independence and careers through skills, hope, and resilience.

Revolution Workshop is a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,615$2,522,999▲ $766,384
Savings and Temporary Cash Investments$1,154,506$2,447,169▲ $1,292,663
Pledges and Grants Receivable$502,060$888,947▲ $386,887
Accounts Receivable$60,000$193,078▲ $133,078
Cash and Non-Interest-Bearing Accounts$261,344$189,165▼ $72,179
Prepaid Expenses and Deferred Charges$7,999$5,200▼ $2,799
Total Assets$3,742,524$6,246,558▲ $2,504,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,089$1,991,674▲ $1,675,585
Accounts Payable and Accrued Expenses$222,880$304,955▲ $82,075
Other Liabilities$0$0→ $0
Total Liabilities$538,969$2,296,629▲ $1,757,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,888$2,114,095▼ $377,793
Net Assets With Donor Restrictions$711,667$1,835,834▲ $1,124,167
Total Net Assets Fund Balance$3,203,555$3,949,929▲ $746,374
Total Liabilities and Net Assets / Fund Balance$3,742,524$6,246,558▲ $2,504,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,906$137,017$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$24,093$25,102$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel RodriguezEx Officio Executive DirectorFT$119,792$119,792

Board Members and Trustees

NameTitle
Mary PersonBoard President
Scott SimpsonVice Chair
Brian WilliamsBoard Member
Erin StevaBoard Member
Joe KoppersBoard Member
Kweku ThompsonBoard Member
Luther MasonBoard Member
Regan Brewer JohnsonBoard Member
Rod YoungBoard Member
Sean GlowaczBoard Member
Sequane LawrenceBoard Member
Daniel MillerBoard Member Emeritus
Shahara ByfordSecretary
Cristina De La RosaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Firm PLLCArchitects226 S Wabash, Chicago, IL 60604$148,409
Revenue and Support

Revenue Composition

Contributions and Grants
$4,567,377
Program Service Revenue
$317,281
Investment Income
$67,663
Other Revenue
$202,040
All Other Contributions
$3,034,649
Change in Net Assets
$746,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,154,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,580
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,192,941
Total Revenue per Form 990
$5,154,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,966
Other Expenses$1,619,021
Total Fundraising Expense$226,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,373$222,031$130,289$2,390,693
Office Expenses$160,251$83,427$3,298$246,976
Other Employee Benefits$163,115$36,967$5,312$205,394
Fees for Services Management$75,218$53,882$75,966$205,066
Payroll Taxes$162,691$19,281$10,907$192,879
Occupancy$70,904$95,129$1,126$167,159
Information Technology$6,799$123,329$0$130,128
Other Expenses$91,468$0$0$91,468
Depreciation Depletion$3,880$61,399$0$65,279
Insurance$0$63,883$0$63,883
Interest$0$50,514$0$50,514
Travel$27,981$14,821$0$42,802
Fees for Services Accounting$0$39,707$0$39,707
Advertising$0$28,899$0$28,899
Conferences and Meetings$20,848$0$0$20,848
Fees for Services Legal$0$1,034$0$1,034
Total Functional Expenses$3,256,483$924,606$226,898$4,407,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,446,567
Expenses per Audited Statements$4,407,987
Total Expenses per Form 990$4,407,987
Expenses Not Reported on Form 990$38,580
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,179
Fundraising Direct Expenses$38,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$231,179$231,179$38,580$192,599
Total Events$231,179$231,179$38,580$192,599
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

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

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Revolution Workshop
EIN
82-2354651
Phone
7739343014
Address
3410 West Lake Street, Chicago, IL 60624

Signing Officer

Name
Manuel Rodriguez
Title
Executive Director
Phone
7739343014
Signed
2025-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manual Rodriguez
Formed
2017
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
193
Volunteers
14

Preparer

Firm
Icl LLC
Address
11 East Adams Street Suite 1650, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Schedule D, Part XI, Line 2D

“Special Event Expenses”

Schedule D, Part XII, Line 2D

“Special event direct expenses.”

Raw XML AppendixShowing 400 of 675 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Manuel Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Person
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cristina De La Rosa
IRS990/Form990PartVIISectionAGrp/PersonNm4Shahara Byford
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Sequane Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Koppers
IRS990/Form990PartVIISectionAGrp/PersonNm8Luther Mason
IRS990/Form990PartVIISectionAGrp/PersonNm9Regan Brewer Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean Glowacz
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Steva
IRS990/Form990PartVIISectionAGrp/PersonNm12Rod Young
IRS990/Form990PartVIISectionAGrp/PersonNm13Kweku Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/MissionDesc0Revolution Workshop is an Illinois nonprofit corporation and a social enterprise that provides carpentry and woodworking workforce development for unemployed or underemployed people in partnership with area businesses. The organization delivers financial independence and careers through skills, hope, and resilience.
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