Civic Intelligence

Workmatters

990 • Fiscal year 2014 • EIN 20-0246317

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 9376Fayetteville, AR 72703

(479) 530-9876

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$275,145

Down $18,696 (-6.4%) from 2013

Net Assets

Down

$275,145

Down $18,696 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$456,653

Up $92,760 (+25%) from 2013

Expenses

Up

$475,622

Up $94,093 (+25%) from 2013

Net Income

Down

-$18,969

Down $1,333 (-7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $230,196Liabilities 2011: $0Net Assets 2011: $230,1962011Assets 2012: $298,769Liabilities 2012: $0Net Assets 2012: $298,7692012Assets 2013: $293,841Liabilities 2013: $0Net Assets 2013: $293,8412013Assets 2014: $275,145Liabilities 2014: $0Net Assets 2014: $275,1452014Assets 2015: $309,133Liabilities 2015: $0Net Assets 2015: $309,1332015Assets 2016: $368,868Liabilities 2016: $0Net Assets 2016: $368,8682016Assets 2017: $372,925Liabilities 2017: $0Net Assets 2017: $372,9252017Assets 2018: $396,087Liabilities 2018: $0Net Assets 2018: $396,0872018Assets 2019: $434,377Liabilities 2019: $6,235Net Assets 2019: $428,1422019Assets 2020: $790,266Liabilities 2020: $385Net Assets 2020: $789,8812020Assets 2021: $1,004,173Liabilities 2021: $4,194Net Assets 2021: $999,9792021Assets 2022: $957,377Liabilities 2022: $7,144Net Assets 2022: $950,2332022Assets 2023: $710,027Liabilities 2023: $22,552Net Assets 2023: $687,4752023Assets 2024: $457,814Liabilities 2024: $8,074Net Assets 2024: $449,7402024

Highlighted filing

2014

Assets$275,145
Liabilities$0
Net Assets$275,145
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $351,327Expenses 2011: $282,589Net Income 2011: $68,7382011Revenue 2012: $347,100Expenses 2012: $278,529Net Income 2012: $68,5712012Revenue 2013: $363,893Expenses 2013: $381,529Net Income 2013: -$17,6362013Revenue 2014: $456,653Expenses 2014: $475,622Net Income 2014: -$18,9692014Revenue 2015: $570,313Expenses 2015: $521,648Net Income 2015: $48,6652015Revenue 2016: $619,637Expenses 2016: $560,870Net Income 2016: $58,7672016Revenue 2017: $585,305Expenses 2017: $579,155Net Income 2017: $6,1502017Revenue 2018: $701,283Expenses 2018: $676,789Net Income 2018: $24,4942018Revenue 2019: $752,423Expenses 2019: $772,566Net Income 2019: -$20,1432019Revenue 2020: $1,071,885Expenses 2020: $705,427Net Income 2020: $366,4582020Revenue 2021: $776,560Expenses 2021: $566,647Net Income 2021: $209,9132021Revenue 2022: $929,164Expenses 2022: $912,045Net Income 2022: $17,1192022Revenue 2023: $943,590Expenses 2023: $1,213,160Net Income 2023: -$269,5702023Revenue 2024: $674,009Expenses 2024: $918,878Net Income 2024: -$244,8692024

Highlighted filing

2014

Revenue$456,653
Expenses$475,622
Net Income-$18,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$606,764
Mission and Program Overview

Mission

Workmatters equips christians in the marketplace to integrate their faith and work through spiritual formation and leadership development.

Integrate Christian Faith & Work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$288,619$269,843▼ $18,776
Cash and Non-Interest-Bearing Accounts$280,157$260,466▼ $19,691
Accounts Receivable$13,684$14,679▲ $995
Rtn Earn Endowment Incm Other Fnds$5,222$5,302▲ $80
Total Assets$293,841$275,145▼ $18,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,841$275,145▼ $18,696
Total Liabilities and Net Assets / Fund Balance$293,841$275,145▼ $18,696
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RothPresidentFT$102,060$102,060

Board Members and Trustees

NameTitle
Adam RutledgeDirector
Becky PareiteDirector
Jack SheridanDirector
Larry TempletonDirector
M Todd WoodDirector
Shelley SimpsonDirector
Steve BlairDirector
Terry TurpinDirector
Tom FraseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,892
Program Service Revenue
$0
Investment Income
$1,311
Other Revenue
$182,450
Change in Net Assets
$-18,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,383
Total Fundraising Expense$91,960
Other Expenses$61,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$182,087$36,307$38,743$257,137
Current Officers, Directors, Trustees, and Key Employees$20,412$51,030$30,618$102,060
Other Employee Benefits$15,587$7,177$5,593$28,357
Payroll Taxes$15,125$6,523$5,181$26,829
Occupancy$11,047$4,765$3,784$19,596
Advertising$3,931$1,695$1,346$6,972
Office Expenses$3,239$1,397$1,110$5,746
Information Technology$2,916$1,258$999$5,173
Insurance$2,251$971$770$3,992
Fees for Services Accounting$1,945$839$666$3,450
Other Expenses$1,485$641$509$2,635
Conferences and Meetings$868$374$297$1,539
Travel$457$197$157$811
Total Functional Expenses$267,735$115,927$91,960$475,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,268
Fundraising Direct Expenses$150,111
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 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
Filing and Contact Details

Filer

Filer Name
Workmatters
EIN
20-0246317
Phone
4795309876
Address
PO Box 9376, Fayetteville, AR 72703

Signing Officer

Name
David M Roth
Title
President
Phone
4795309876
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was presendted to the Executive Board prior to filing”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt013684
IRS990/AccountsReceivableGrp/EOYAmt014679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Integrate Christian Faith & Work
IRS990/AdvertisingGrp/FundraisingAmt01346
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01695
IRS990/AdvertisingGrp/ProgramServicesAmt03931
IRS990/AdvertisingGrp/TotalAmt06972
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROTH
IRS990/BooksInCareOfDetail/PhoneNum04795309876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02485 Chareston XING
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0288619
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0269843
IRS990/CashNonInterestBearingGrp/BOYAmt0280157
IRS990/CashNonInterestBearingGrp/EOYAmt0260466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030618
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102060
IRS990/CompDisqualPersonsGrp/FundraisingAmt038743
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt036307
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0182087
IRS990/CompDisqualPersonsGrp/TotalAmt0257137
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0297
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0868
IRS990/ConferencesMeetingsGrp/TotalAmt01539
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0332268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01311
IRS990/CYOtherExpensesAmt061239
IRS990/CYOtherRevenueAmt0182450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18969
IRS990/CYSalariesCompEmpBnftPaidAmt0414383
IRS990/CYTotalExpensesAmt0475622
IRS990/CYTotalFundraisingExpenseAmt091960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEADERCAST - SEMINAR SETTING WITH SPEAKERS PROVIDING LEADERSHIP AND EXAMPLES TO INTERGRATE CHRISTIAN FAITH INTO THE WORKPLACE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0666
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0839
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01945
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM FRASE
IRS990/Form990PartVIISectionAGrp/PersonNm6M TODD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY PAREITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0272892
IRS990/FundraisingDirectExpensesAmt0150111
IRS990/FundraisingGrossIncomeAmt0332268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01258
IRS990/InformationTechnologyGrp/ProgramServicesAmt02916
IRS990/InformationTechnologyGrp/TotalAmt05173
IRS990/InsuranceGrp/FundraisingAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt0971
IRS990/InsuranceGrp/ProgramServicesAmt02251
IRS990/InsuranceGrp/TotalAmt03992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01311
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Integrate Christian Faith & Work
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293841
IRS990/NetAssetsOrFundBalancesEOYAmt0275145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03784
IRS990/OccupancyGrp/ManagementAndGeneralAmt04765
IRS990/OccupancyGrp/ProgramServicesAmt011047
IRS990/OccupancyGrp/TotalAmt019596
IRS990/OfficeExpensesGrp/FundraisingAmt01110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OfficeExpensesGrp/ProgramServicesAmt03239
IRS990/OfficeExpensesGrp/TotalAmt05746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028357
IRS990/OtherExpensesGrp/Desc0Milage
IRS990/OtherExpensesGrp/Desc1Meetings
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/FundraisingAmt21253
IRS990/OtherExpensesGrp/FundraisingAmt3509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3641
IRS990/OtherExpensesGrp/ProgramServicesAmt01478
IRS990/OtherExpensesGrp/ProgramServicesAmt11248
IRS990/OtherExpensesGrp/ProgramServicesAmt23659
IRS990/OtherExpensesGrp/ProgramServicesAmt31485
IRS990/OtherExpensesGrp/TotalAmt02621
IRS990/OtherExpensesGrp/TotalAmt12214
IRS990/OtherExpensesGrp/TotalAmt26490
IRS990/OtherExpensesGrp/TotalAmt32635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293
IRS990/OtherRevenueTotalAmt0293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06523
IRS990/PayrollTaxesGrp/ProgramServicesAmt015125
IRS990/PayrollTaxesGrp/TotalAmt026829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID M ROTH
IRS990/PriorPeriodAdjustmentsAmt0273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt029010
IRS990/PYOtherRevenueAmt0148498
IRS990/PYRevenuesLessExpensesAmt0-17636
IRS990/PYSalariesCompEmpBnftPaidAmt0352519
IRS990/PYTotalExpensesAmt0381529
IRS990/PYTotalRevenueAmt0363893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06087
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02413959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380999
IRS990ScheduleA/Total509Grp/TotalAmt02413959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02420046
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was presendted to the Executive Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293841
IRS990/TotalAssetsEOYAmt0275145
IRS990/TotalAssetsGrp/BOYAmt0293841
IRS990/TotalAssetsGrp/EOYAmt0275145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272892
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475622
IRS990/TotalGrossUBIAmt01311
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275145
IRS990/TotalProgramServiceExpensesAmt0267735
IRS990/TotalReportableCompFromOrgAmt0102060
IRS990/TotalRevenueGrp/ExclusionAmt0182157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01311
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0157
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0811
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 9376
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795309876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKMATTERS
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0200246317
ReturnHeader/Filer/PhoneNum04795309876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9376
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH GLASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 NORTH COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795710811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,145
Liabilities
$0
Net assets
$275,145
Revenue
$456,653
Expenses
$475,622
Net income
-$18,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.67$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.94$1.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.28$0.07