Civic Intelligence

Work Foundation

990EZ • Fiscal year 2022 • EIN 82-5433388

Jun 01, 2021 to May 31, 2022 • Filed on Aug 26, 2022

Organization Profileworkfoundation18.com
2236 W 113th PlaceChicago, IL 60643

(773) 524-8676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$107,230

No earlier filing loaded for comparison.

Expenses

$109,795

No earlier filing loaded for comparison.

Net Income

-$2,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2022: $0Liabilities 2022: $0Net Assets 2022: -$2,5652022Assets 2023: $32,569Liabilities 2023: $50,794Net Assets 2023: -$18,2252023Assets 2024: $53,115Liabilities 2024: $20,834Net Assets 2024: $32,2812024Assets 2025: $130,181Liabilities 2025: $85,578Net Assets 2025: $44,6032025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets-$2,565
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $107,230Expenses 2022: $109,795Net Income 2022: -$2,5652022Revenue 2023: $193,272Expenses 2023: $204,560Net Income 2023: -$11,2882023Revenue 2024: $551,894Expenses 2024: $501,386Net Income 2024: $50,5082024Revenue 2025: $591,131Expenses 2025: $588,273Net Income 2025: $2,8582025

Highlighted filing

2022

Revenue$107,230
Expenses$109,795
Net Income-$2,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$107,230
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Youth services sports mentorship and academics

Program Services

DescriptionGrantsExpenses
Our sports program is for underserved youth and includes basketball football and sportmanship-$48,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURTIS ELLISONCEOPT$15,500-$15,500
MELINET ELISONTreasurerPT$8,500-$8,500
SHEMAN JONES-STEWARTSecretary-$0--
JOY LEWISPublic Relations-$0--
DERRICK BASSEthics-$0--
Filing and Contact Details

Filer

Filer Name
Work Foundation
EIN
82-5433388
In Care Of
% Melinet Ellison
Phone
7735248676
Address
2236 W 113th Place, Chicago, IL 60643

Signing Officer

Name
Melinet Ellison
Title
Secretary
Phone
7735248676
Signed
2022-08-26
Discuss with paid preparer
No

Preparer

Firm
PZ Tax Consulting Inc
Address
7921 South Dobson, Chicago, IL 60619
Preparer
Patrice Ziegler
Phone
7735050649
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $708.00”

Part I Line 16

“Other office expenses $7152.00”

Part I Line 16

“Information technology $903.00”

Part I Line 16

“Travel $8793.00”

Part I Line 16

“Youth Progrms $1023.00”

Part I Line 16

“Academic Support $3856.00”

Part I Line 16

“Career/Financial $301.00”

Part I Line 16

“Sports $48618.00”

Part I Line 13

“Youth EducatioConsultants $18584.00”

Part I Line 16

“Banking Fees $98.00”

Part 1 line 1

“The foundation received several grants from businesses and state govenrment”

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MELINET ELISON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Receive compensation for running day to day operations of the organization
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensated for the required financial reporting of the organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINET ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07738172609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 W 113th PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURTIS ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINET ELISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEMAN JONES-STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERRICK BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ethics
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth services sports mentorship and academics
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our sports program is for underserved youth and includes basketball football and sportmanship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018327
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109795
IRS990EZ/TotalProgramServiceExpensesAmt048672
IRS990EZ/TotalRevenueAmt0107230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0workfoundation18.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135732
IRS990ScheduleA/TotalSupportAmt0135732
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $708.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $7152.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $903.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8793.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Progrms $1023.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Academic Support $3856.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Career/Financial $301.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sports $48618.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth EducatioConsultants $18584.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banking Fees $98.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The foundation received several grants from businesses and state govenrment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINET ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07735248676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0825433388
ReturnHeader/Filer/InCareOfNm0% Melinet Ellison
ReturnHeader/Filer/PhoneNum07735248676
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 W 113th Place
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821198250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PZ Tax Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07921 South Dobson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060619
ReturnHeader/PreparerPersonGrp/PhoneNum07735050649
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICE ZIEGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-26T09:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$2,565
Revenue
$107,230
Expenses
$109,795
Net income
-$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.86$0.45$5.91$5.88$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$5.52$5.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$1.93$2.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.07$1.10$0.03