Civic Intelligence

Workmatters

990 • Fiscal year 2018 • EIN 20-0246317

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$396,087

Up $23,162 (+6.2%) from 2017

Net Assets

Up

$396,087

Up $23,162 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$701,283

Up $115,978 (+20%) from 2017

Expenses

Up

$676,789

Up $97,634 (+17%) from 2017

Net Income

Up

$24,494

Up $18,344 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$396,087
Liabilities$0
Net Assets$396,087
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$701,283
Expenses$676,789
Net Income$24,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$862,038
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$372,925$396,087▲ $23,162
Cap Stk Tr Prin Current Funds$371,349$393,687▲ $22,338
Rtn Earn Endowment Incm Other Fnds$1,576$2,400▲ $824
Total Assets$372,925$396,087▲ $23,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,925$396,087▲ $23,162
Total Liabilities and Net Assets / Fund Balance$372,925$396,087▲ $23,162
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RothPresident/CEOFT$112,476$112,476

Board Members and Trustees

NameTitle
Steve BlairChairman of the Board
Adam RutledgeDirector
Elise MitchellDirector
James BarnettDirector
Sean WomackDirector
Shelley SimpsonDirector
Tom FraseDirector
Marco ReyesSecretary
Larry TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,802
Program Service Revenue
$0
Investment Income
$1,596
Other Revenue
$209,885
All Other Contributions
$3,750
Change in Net Assets
$24,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,672
Total Fundraising Expense$145,628
Other Expenses$95,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,787$114,136$72,107$381,030
Comp Disqual Persons$33,743$44,990$33,743$112,476
Other Employee Benefits$24,411$16,998$11,307$52,716
Payroll Taxes$16,416$11,430$7,604$35,450
Advertising$8,533$6,085$4,107$18,725
Office Expenses$8,513$6,070$4,099$18,682
Occupancy$8,242$5,876$3,970$18,088
Travel$5,775$4,118$2,780$12,673
Conferences and Meetings$3,758$2,679$1,809$8,246
Other Expenses$3,696$2,635$1,779$8,110
Insurance$2,453$1,749$1,180$5,382
Fees for Services Accounting$2,375$1,693$1,143$5,211
Total Functional Expenses$312,702$218,459$145,628$676,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,979
Fundraising Direct Expenses$160,755
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
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Roth
Formed
2003
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
10
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 Appendix387 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
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IRS990/BooksInCareOfDetail/PersonNm0David Roth
IRS990/BooksInCareOfDetail/PhoneNum04795309876
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Frase
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03252351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0936228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605160
IRS990ScheduleA/Total509Grp/TotalAmt03252351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03254880
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
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IRS990/TotalAssetsEOYAmt0396087
IRS990/TotalAssetsGrp/BOYAmt0372925
IRS990/TotalAssetsGrp/EOYAmt0396087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489802
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676789
IRS990/TotalGrossUBIAmt01596
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312702
IRS990/TotalReportableCompFromOrgAmt0112476
IRS990/TotalRevenueGrp/ExclusionAmt0206224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01596
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02780
IRS990/TravelGrp/ManagementAndGeneralAmt04118
IRS990/TravelGrp/ProgramServicesAmt05775
IRS990/TravelGrp/TotalAmt012673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 9376
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David M Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04795309876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/AtSubmissionFilingDeviceId01DAEA0213E618CE986C4E64F35F09F44962B5854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.123.149.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:35:05
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Glass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-17T07:35:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,087
Liabilities
$0
Net assets
$396,087
Revenue
$701,283
Expenses
$676,789
Net income
$24,494
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