Faithworks Inc

990EZ • Fiscal year 2015 • EIN 01-0551546

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile www.faithworksinc.org

26 West Boscawen StWinchester, VA 22601

(540) 313-7682

Siviq Scores

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

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$1,821

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1834%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets94th percentile

Assets

$348,349

Up $330,340 (+1834%) from 2014

Net Assets

Down

$13,349

Down $4,584 (-26%) from 2014

Liabilities

$335,000

Up $334,924 (+440689%) from 2014

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin27th percentile

Revenue

Down

$65,492

Down $74,361 (-53%) from 2014

Expenses

Down

$70,076

Down $59,976 (-46%) from 2014

Net Income

Down

-$4,584

Down $14,385 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2015

Assets$348,349

Liabilities$335,000

Net Assets$13,349

Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2015

Revenue$65,492

Expenses$70,076

Net Income-$4,584

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 9, 2016
Return Version: 2015v2.1
Gross Receipts: $65,492

Mission and Program Overview

Mission

The organization offers community development, housing and related financial support services to address the needs of low income and homeless individuals in the northern shenandoah valley.

Program Services

Description	Grants	Expenses
Offer financial assistance and support services to address the need for stable, safe, affordable and permanent housing for low income and homeless individuals and families in our community.	$54,136	$54,862

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT O BOULTER	Executive Director	PT	$1,821	-	$1,821
KAREN ANDERSON HOLMAN	Director	-	$0	-	-
CLARK JONES	Director	-	$0	-	-
SUSAN NEWTON-RHODES	Director	-	$0	-	-
BARBARA PERKINS	Director	-	$0	-	-
ED QUINN	Director	-	$0	-	-
REY RAMSEY	Director	-	$0	-	-
RANDY MOON	Director	-	$0	-	-
MELISSA THOMAS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Faithworks Inc
EIN: 01-0551546
Phone: 5403137682
Address: 26 West Boscawen St, Winchester, VA 22601

Signing Officer

Name: Robert O Boulter
Title: Executive Director
Phone: 5403137682
Signed: 2016-08-09
Discuss with paid preparer: Yes

Preparer

Firm: KRN Consulting LLC
Address: 342 Eagle St, Woodstock, VA 22664
Preparer: Karen R Nathan
Phone: 7032820097

Supplemental Narrative

Additional Explanations

Other

“The beginning balances for Part I, lines 24 and 26 are different than the ending balances on the 2014 Form 990-EZ. The return was prepared and filed prior to the financial statement audit finalization. The audit report shows $335,000 in both assets and liabilities to record two low income housing projects.”

Form 990EZ, Part I, Line 10

“Rental Assistance; Rent/Utility Assistance; Various recipients;none over $5,000: , , , ; , 54136.”

Form 990EZ, Part I, Line 16

“Insurance 1404.”

Form 990EZ, Part I, Line 16

“Business Registration fees 253.”

Form 990EZ, Part I, Line 16

“Depreciation 304.”

Form 990EZ, Part II, Line 24

“Grant receivables 6000. 3750.”

Form 990EZ, Part II, Line 24

“Prepaids 1400. 1400.”

Form 990EZ, Part II, Line 24

“Inventory 1850. 1850.”

Form 990EZ, Part II, Line 24

“Equipment, net of accum depr 1292. 988.”

Form 990EZ, Part II, Line 24

“Note Receivable-Gretna Village 175000. 175000.”

Form 990EZ, Part II, Line 24

“Note Receivable-Crystal Chase 160000. 160000.”

Form 990EZ, Part II, Line 26

“Note Payable-Sun Trust Bank 335000. 335000.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 76. 0.”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT O BOULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN ANDERSON HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CLARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN NEWTON-RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BARBARA PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ED QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	REY RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	RANDY MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MELISSA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	345542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	342988
IRS990EZ/OtherExpensesTotalAmt	0	1961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The organization offers community development, housing and related financial support services to address the needs of low income and homeless individuals in the Northern Shenandoah Valley.
IRS990EZ/PrintingPublicationsPostageAmt	0	927
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	54136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54862
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6035
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	1	VA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	335076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	335000
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70076
IRS990EZ/TotalProgramServiceExpensesAmt	0	54862
IRS990EZ/TotalRevenueAmt	0	65492
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.faithworksinc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Other Income Part II, Line 10 Description: Refunds 2014: 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	139361
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	278713
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	68660
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The beginning balances for Part I, lines 24 and 26 are different than the ending balances on the 2014 Form 990-EZ. The return was prepared and filed prior to the financial statement audit finalization. The audit report shows $335,000 in both assets and liabilities to record two low income housing projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Rental Assistance; Rent/Utility Assistance; Various recipients;none over $5,000: , , , ; , 54136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Business Registration fees 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Grant receivables 6000. 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Prepaids 1400. 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Inventory 1850. 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Equipment, net of accum depr 1292. 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Note Receivable-Gretna Village 175000. 175000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Note Receivable-Crystal Chase 160000. 160000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Note Payable-Sun Trust Bank 335000. 335000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Payroll tax liability 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT O BOULTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5403137682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Faithworks Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	FAIT
ReturnHeader/Filer/EIN	0	010551546
ReturnHeader/Filer/PhoneNum	0	5403137682
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	26 West Boscawen St
ReturnHeader/Filer/USAddress/CityNm	0	Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KRN Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	342 Eagle St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22664
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7032820097
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN R NATHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-08-10T09:38:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $348,349
Liabilities: $335,000
Net assets: $13,349
Revenue: $65,492
Expenses: $70,076
Net income: -$4,584

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$3.30	$2.99	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$2.58	$2.50	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$2.31	$2.67	$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.11	$0.54	$4.74	$4.67	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.05	$0.47	$5.63	$5.43	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.06	$0.27	$1.68	$1.97	$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34	$1.78	$0.56	$1.49	$1.75	$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.61	$1.79	$0.82	$1.79	$1.20	$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.64	$3.41	$0.23	$1.30	$1.15	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$3.48	$3.35	$0.13	$0.65	$0.70	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$1.40	$1.30	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.04	$0.01		$0.69	$0.41	$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.30	$0.25		$2.56