Civic Intelligence

L a Works Inc.

990 • Fiscal year 2019 • EIN 95-4329727

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilewww.laworks.com
570 West Avenue 26Los Angeles, CA 90065-1034

(323) 224-6510

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$233,028

Flat from 2019

Net Assets

Flat

$219,084

Flat from 2019

Liabilities

Flat

$13,944

Flat from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Flat

$1,349,640

Flat from 2019

Expenses

Flat

$1,445,939

Flat from 2019

Net Income

Flat

-$96,299

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $90,445Liabilities 2010: $29,999Net Assets 2010: $60,4462010Assets 2011: $164,238Liabilities 2011: $26,557Net Assets 2011: $137,6812011Assets 2012: $181,653Liabilities 2012: $5,213Net Assets 2012: $176,4402012Assets 2013: $146,407Liabilities 2013: $19,092Net Assets 2013: $127,3152013Assets 2014: $272,794Liabilities 2014: $6,258Net Assets 2014: $266,5362014Assets 2015: $296,661Liabilities 2015: $3,422Net Assets 2015: $293,2392015Assets 2016: $200,543Liabilities 2016: $9,069Net Assets 2016: $191,4742016Assets 2017: $146,880Liabilities 2017: $2,162Net Assets 2017: $144,7182017Assets 2018: $322,124Liabilities 2018: $6,740Net Assets 2018: $315,3842018Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2019: $233,028Liabilities 2019: $13,944Net Assets 2019: $219,0842019Assets 2020: $480,177Liabilities 2020: $6,650Net Assets 2020: $473,5272020Assets 2021: $737,634Liabilities 2021: $26,159Net Assets 2021: $711,4752021Assets 2022: $1,559,640Liabilities 2022: $902,814Net Assets 2022: $656,8262022Assets 2023: $1,505,202Liabilities 2023: $605,254Net Assets 2023: $899,9482023Assets 2024: $1,028,998Liabilities 2024: $366,541Net Assets 2024: $662,4572024

Highlighted filing

2019

Assets$233,028
Liabilities$13,944
Net Assets$219,084
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $541,4092010Expenses 2011: $451,0252011Expenses 2012: $399,5222012Revenue 2013: $481,874Expenses 2013: $530,998Net Income 2013: -$49,1242013Revenue 2014: $734,435Expenses 2014: $595,213Net Income 2014: $139,2222014Revenue 2015: $980,582Expenses 2015: $953,729Net Income 2015: $26,8532015Revenue 2016: $1,111,300Expenses 2016: $1,213,064Net Income 2016: -$101,7642016Revenue 2017: $1,110,500Expenses 2017: $1,157,256Net Income 2017: -$46,7562017Revenue 2018: $1,465,770Expenses 2018: $1,295,104Net Income 2018: $170,6662018Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2019: $1,349,640Expenses 2019: $1,445,939Net Income 2019: -$96,2992019Revenue 2020: $1,580,937Expenses 2020: $1,481,232Net Income 2020: $99,7052020Revenue 2021: $1,993,457Expenses 2021: $1,913,304Net Income 2021: $80,1532021Revenue 2022: $2,222,712Expenses 2022: $2,277,362Net Income 2022: -$54,6502022Revenue 2023: $4,119,392Expenses 2023: $3,942,006Net Income 2023: $177,3862023Revenue 2024: $3,872,166Expenses 2024: $4,114,055Net Income 2024: -$241,8892024

Highlighted filing

2019

Revenue$1,349,640
Expenses$1,445,939
Net Income-$96,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,349,640
Mission and Program Overview

Mission

Community service and support.

Community service and support. Maintaining and building a volunteer action network to encourage civic participation in community service. Producing community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,384$219,084▼ $96,300
Accounts Receivable$22,500$113,323▲ $90,823
Cash and Non-Interest-Bearing Accounts$250,778$41,464▼ $209,314
Land, Buildings, and Equipment, Net$10,438$5,699▼ $4,739
Total Assets$322,124$233,028▼ $89,096
Other Assets Total$38,408$72,542▲ $34,134
Liabilities
Other Liabilities$3,750$12,918▲ $9,168
Accounts Payable and Accrued Expenses$2,990$1,026▼ $1,964
Total Liabilities$6,740$13,944▲ $7,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,384$219,084▼ $96,300
Total Liabilities and Net Assets / Fund Balance$322,124$233,028▼ $89,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,699$96,577$102,276
Land$0-$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brutchey DeborahExecutive DirectorFT$95,192$95,192

Board Members and Trustees

NameTitle
Johnson BobChair of the B.o.d.
Allnatt MatthewDirector
Bojarsky DonnaDirector
Burke AdamDirector
Fou LuluDirector
Hollowell PerryDirector
Labat GermainDirector
Marshall FerrellDirector
Pedersen MartinDirector
Quinones YanceyDirector
Smith Roger GuenveurDirector
Tugend JulieDirector
Wygal KristinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$539,266
Program Service Revenue
$810,221
Investment Income
$0
Other Revenue
$153
All Other Contributions
$128,016
Change in Net Assets
$-96,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$166,740Market Value
Total Noncash Contributions17$166,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,564
Other Expenses$650,892
Grants and Similar Amounts Paid$483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,652$110,529$0$605,181
All Other Expenses$197,011$5,816$0$202,827
Advertising$121,417$0$0$121,417
Fees for Services Other$99,125$6,894$0$106,019
Current Officers, Directors, Trustees, and Key Employees$77,807$17,386$0$95,193
Payroll Taxes$49,983$11,168$0$61,151
Occupancy$36,369$8,126$0$44,495
Other Employee Benefits$27,005$6,034$0$33,039
Travel$24,225$5,413$0$29,638
Insurance$22,072$6,229$0$28,301
Fees for Services Accounting$9,984$2,231$0$12,215
Information Technology$7,878$1,760$0$9,638
Depreciation Depletion$0$5,958$0$5,958
Conferences and Meetings$4,949$0$0$4,949
Office Expenses$1,434$320$0$1,754
Other Expenses$540$0$0$540
Grants to Domestic Orgs$483--$483
Interest$0$56$0$56
Total Functional Expenses$1,257,402$188,537$0$1,445,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,115
Insurance Contracts Payable$803
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L a Works Inc
EIN
95-4329727
Phone
3232246510
Address
570 WEST AVENUE 26, LOS ANGELES, CA 90065-1034

Signing Officer

Name
Paul J Schumacher Ea
Title
Controller
Phone
3232246510
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Schumacher Ea
Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
500

Preparer

Firm
Schumacher Financial Consulting
Address
P O BOX 2837, CULVER CITY, CA 90231-2837
Preparer
Pj Schumacher Ea
Phone
3103131846
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Chair of b.o.d. Is empowered with broad authority & discretion. He oversees all operations and interfaces with the executive director regularly.”

Pt VI, Line 8A

“See attached explanatory note”

Pt VI, Line 8B

“See attached explanatory note”

Pt VI, Line 11B

“See attached explanatory note”

Pt VI, Line 15A

“See attached explanatory note”

Pt VI, Line 15B

“See attached explanatory note”

Pt VI, Line 19

“See attached explanatory note”

Pt VIII

“See attached explanatory note”

Pt XII, Line 2C

“See attached explanatory note”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Bank charges 1335. 0. 1335. 0.”

Form 990, Part IX, Line 24E

“Banners & signs 2041. 2041. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 161. 161. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software & supplies 570. 466. 104. 0.”

Form 990, Part IX, Line 24E

“Delivery & courier 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3624. 2962. 662. 0.”

Form 990, Part IX, Line 24E

“E-mail distribution service 2996. 2449. 547. 0.”

Form 990, Part IX, Line 24E

“Entertainment & bus. Develop. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6221. 6221. 0. 0.”

Form 990, Part IX, Line 24E

“Film & photography 322. 322. 0. 0.”

Form 990, Part IX, Line 24E

“Food, meals & refreshments 39575. 39575. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-outreach & training 933. 933. 0. 0.”

Form 990, Part IX, Line 24E

“Meals-planning & coordination 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Media duplication 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings & receptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise (promotional) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“PARKING 472. 472. 0. 0.”

Form 990, Part IX, Line 24E

“Pass-through processing fees 362. 296. 66. 0.”

Form 990, Part IX, Line 24E

“Photocopying expense 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 341. 279. 62. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 2606. 2533. 73. 0.”

Form 990, Part IX, Line 24E

“Prizes & awards 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Processing fees (dir dep) 980. 801. 179. 0.”

Form 990, Part IX, Line 24E

“Project supplies 102668. 102668. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 1235. 0. 1235. 0.”

Form 990, Part IX, Line 24E

“Reference materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -2. -4. 2. 0.”

Form 990, Part IX, Line 24E

“Site costs & decor 3081. 3081. 0. 0.”

Form 990, Part IX, Line 24E

“Small equip. Purchases 349. 285. 64. 0.”

Form 990, Part IX, Line 24E

“Software downloads 159. 130. 29. 0.”

Form 990, Part IX, Line 24E

“Staff meals 1820. 1488. 332. 0.”

Form 990, Part IX, Line 24E

“Taxes, licenses & permits 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Telephone 4635. 3789. 846. 0.”

Form 990, Part IX, Line 24E

“Transportation 6250. 6250. 0. 0.”

Form 990, Part IX, Line 24E

“Truck rental 3807. 3807. 0. 0.”

Form 990, Part IX, Line 24E

“Volunt apparel & other merch 6690. 6690. 0. 0.”

Form 990, Part IX, Line 24E

“Volunt project & recog costs 8370. 8370. 0. 0.”

Raw XML AppendixShowing 400 of 657 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF THE B.O.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605181
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011168
IRS990/PayrollTaxesGrp/ProgramServicesAmt049983
IRS990/PayrollTaxesGrp/TotalAmt061151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL J SCHUMACHER EA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: AMAZON SMILES 2018: 46. 2019: 118. Description: BACKGROUND CHECK REIMB. 2015: 75. 2017: 25. Description: FEE FOR COURT-ORDERED RECORDS DUPLICATION Description: INSURANCE CLAIM; LOST OR STOLEN EQUIP. Description: VOID CK-PRIOR YEAR EXPENSE 2015: 133. 2016: 50. 2018: 81. 2019: 35. Description: WELLS FARGO CC SETTLEMENT ADJUST Description: SPEAKER HONORARIUM 2015: 250. Description: SALE OF FIXED ASSETS 2016: 800. Description: INSURANCE REBATE 2016: 6. Description: ROUNDING 2018: -1. 2019: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,028
Liabilities
$13,944
Net assets
$219,084
Revenue
$1,349,640
Expenses
$1,445,939
Net income
-$96,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.87$4.11$0.24
2023Summary only. Only limited summary data is available for this year.$1.51$0.61$0.90$4.12$3.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.90$0.66$2.22$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.99$1.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.58$1.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$1.35$1.45$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.32$1.47$1.30$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.11$1.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.73$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.54