Civic Intelligence

Workmatters

990 • Fiscal year 2015 • EIN 20-0246317

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$309,133

Up $33,988 (+12%) from 2014

Net Assets

Up

$309,133

Up $33,988 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$570,313

Up $113,660 (+25%) from 2014

Expenses

Up

$521,648

Up $46,026 (+9.7%) from 2014

Net Income

Up

$48,665

Up $67,634 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$309,133
Liabilities$0
Net Assets$309,133
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$570,313
Expenses$521,648
Net Income$48,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$761,886
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
Cash and Non-Interest-Bearing Accounts$260,466$309,133▲ $48,667
Cap Stk Tr Prin Current Funds$269,843$304,413▲ $34,570
Accounts Receivable$14,679--
Rtn Earn Endowment Incm Other Fnds$5,302$4,720▼ $582
Total Assets$275,145$309,133▲ $33,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,145$309,133▲ $33,988
Total Liabilities and Net Assets / Fund Balance$275,145$309,133▲ $33,988
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RothPresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Adam RutledgeDirector
Becky PareiteDirector
Elise MitchellDirector
Jack SheridanDirector
Larry TempletonDirector
Mike RoetzelDirector
Shelley SimpsonDirector
Steve BlairDirector
Terry TurpinDirector
Tom FraseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,549
Program Service Revenue
$0
Investment Income
$1,218
Other Revenue
$177,546
All Other Contributions
$2,250
Change in Net Assets
$48,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,496
Total Fundraising Expense$140,836
Other Expenses$70,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,970$33,387$73,850$285,207
Current Officers, Directors, Trustees, and Key Employees$42,000$31,500$31,500$105,000
Other Employee Benefits$17,722$5,228$8,488$31,438
Payroll Taxes$16,828$4,964$8,059$29,851
Occupancy$10,197$3,008$4,883$18,088
Advertising$7,164$2,113$3,431$12,708
Office Expenses$6,931$2,044$3,319$12,294
Fees for Services Accounting$2,762$815$1,323$4,900
Insurance$2,410$711$1,154$4,275
Conferences and Meetings$1,980$584$948$3,512
Travel$1,569$463$752$2,784
Other Expenses$1,512$446$724$2,682
Total Functional Expenses$294,066$86,746$140,836$521,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,956
Fundraising Direct Expenses$191,573
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
2016-05-04
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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251211
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01311
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06569
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02792465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442787
IRS990ScheduleA/Total509Grp/TotalAmt02792465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02799034
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/TotalAssetsBOYAmt0275145
IRS990/TotalAssetsEOYAmt0309133
IRS990/TotalAssetsGrp/BOYAmt0275145
IRS990/TotalAssetsGrp/EOYAmt0309133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391549
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521648
IRS990/TotalGrossUBIAmt01218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309133
IRS990/TotalProgramServiceExpensesAmt0294066
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt0176383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01218
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309133
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0752
IRS990/TravelGrp/ManagementAndGeneralAmt0463
IRS990/TravelGrp/ProgramServicesAmt01569
IRS990/TravelGrp/TotalAmt02784
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795309876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,133
Liabilities
$0
Net assets
$309,133
Revenue
$570,313
Expenses
$521,648
Net income
$48,665
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