Civic Intelligence

Workmatters

990 • Fiscal year 2017 • EIN 20-0246317

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$372,925

Up $4,057 (+1.1%) from 2016

Net Assets

Up

$372,925

Up $4,057 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Down

$585,305

Down $34,332 (-5.5%) from 2016

Expenses

Up

$579,155

Up $18,285 (+3.3%) from 2016

Net Income

Down

$6,150

Down $52,617 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$372,925
Liabilities$0
Net Assets$372,925
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$585,305
Expenses$579,155
Net Income$6,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$789,303
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$368,868$372,925▲ $4,057
Cap Stk Tr Prin Current Funds$364,468$371,349▲ $6,881
Rtn Earn Endowment Incm Other Fnds$4,400$1,576▼ $2,824
Total Assets$368,868$372,925▲ $4,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,868$372,925▲ $4,057
Total Liabilities and Net Assets / Fund Balance$368,868$372,925▲ $4,057
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RothPresidentFT$109,200$109,200

Board Members and Trustees

NameTitle
Adam RutledgeDirector
Becky PaneitzDirector
Elise MitchellDirector
Mike RoetzelDirector
Sean WomackDirector
Shelley SimpsonDirector
Steve BlairDirector
Terry TurpinDirector
Tom FraseDirector
Marco ReyesSecretary
Larry TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,406
Program Service Revenue
$0
Investment Income
$1,714
Other Revenue
$115,185
All Other Contributions
$3,000
Change in Net Assets
$6,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,102
Total Fundraising Expense$127,102
Other Expenses$74,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,617$97,041$62,301$323,959
Comp Disqual Persons$32,760$43,680$32,760$109,200
Other Employee Benefits$17,690$12,612$8,520$38,822
Office Expenses$15,638$11,149$7,532$34,319
Payroll Taxes$15,092$10,760$7,269$33,121
Occupancy$8,242$5,876$3,970$18,088
Conferences and Meetings$3,650$2,603$1,758$8,011
Fees for Services Accounting$2,098$1,496$1,010$4,604
Insurance$2,087$1,488$1,005$4,580
Advertising$2,028$1,446$977$4,451
Total Functional Expenses$263,902$188,151$127,102$579,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,785
Fundraising Direct Expenses$203,998
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
150

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 Appendix386 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTEGRATE CHRISTIAN FAITH & WORK
IRS990/AdvertisingGrp/FundraisingAmt0977
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01446
IRS990/AdvertisingGrp/ProgramServicesAmt02028
IRS990/AdvertisingGrp/TotalAmt04451
IRS990/AllOtherContributionsAmt03000
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROTH
IRS990/BooksInCareOfDetail/PhoneNum04795309876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05417 Pinnacle Pointe Dr Suite 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0364468
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0371349
IRS990/CashNonInterestBearingGrp/BOYAmt0368868
IRS990/CashNonInterestBearingGrp/EOYAmt0372925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt032760
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt043680
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt032760
IRS990/CompDisqualPersonsGrp/TotalAmt0109200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01758
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02603
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03650
IRS990/ConferencesMeetingsGrp/TotalAmt08011
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0312785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01714
IRS990/CYOtherExpensesAmt074053
IRS990/CYOtherRevenueAmt0115185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06150
IRS990/CYSalariesCompEmpBnftPaidAmt0505102
IRS990/CYTotalExpensesAmt0579155
IRS990/CYTotalFundraisingExpenseAmt0127102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585305
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01010
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02098
IRS990/FeesForServicesAccountingGrp/TotalAmt04604
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/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FRASE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY PANEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE ROETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCO REYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0465406
IRS990/FundraisingDirectExpensesAmt0203998
IRS990/FundraisingGrossIncomeAmt0312785
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/ProgramServicesAmt02087
IRS990/InsuranceGrp/TotalAmt04580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01714
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01714
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/NetAssetsOrFundBalancesBOYAmt0368868
IRS990/NetAssetsOrFundBalancesEOYAmt0372925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03970
IRS990/OccupancyGrp/ManagementAndGeneralAmt05876
IRS990/OccupancyGrp/ProgramServicesAmt08242
IRS990/OccupancyGrp/TotalAmt018088
IRS990/OfficeExpensesGrp/FundraisingAmt07532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011149
IRS990/OfficeExpensesGrp/ProgramServicesAmt015638
IRS990/OfficeExpensesGrp/TotalAmt034319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06398
IRS990/OtherRevenueTotalAmt06398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010760
IRS990/PayrollTaxesGrp/ProgramServicesAmt015092
IRS990/PayrollTaxesGrp/TotalAmt033121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID M ROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt093962
IRS990/PYOtherRevenueAmt0150052
IRS990/PYRevenuesLessExpensesAmt058767
IRS990/PYSalariesCompEmpBnftPaidAmt0466908
IRS990/PYTotalExpensesAmt0560870
IRS990/PYTotalRevenueAmt0619637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0789303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01473255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04015
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03285125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518826
IRS990ScheduleA/Total509Grp/TotalAmt03285125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289140
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/TotalAssetsBOYAmt0368868
IRS990/TotalAssetsEOYAmt0372925
IRS990/TotalAssetsGrp/BOYAmt0368868
IRS990/TotalAssetsGrp/EOYAmt0372925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468406
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579155
IRS990/TotalGrossUBIAmt01714
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372925
IRS990/TotalProgramServiceExpensesAmt0263902
IRS990/TotalReportableCompFromOrgAmt0109200
IRS990/TotalRevenueGrp/ExclusionAmt0108787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01714
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 9376
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795309876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008350BCA1EA8328AF71E43DB3CEAFFB5F17088C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BEA012300C496E6054225300716E62D3041831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.123.149.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:29:59
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH GLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:30:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,925
Liabilities
$0
Net assets
$372,925
Revenue
$585,305
Expenses
$579,155
Net income
$6,150
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