Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
The Workfaith Connection
990 • Fiscal year 2012 • EIN 20-4295703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$239,022
Down $176,762 (-43%) from 2011
Net Assets
Down$184,307
Down $198,896 (-52%) from 2011
Liabilities
Up$54,715
Up $22,134 (+68%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,451,801
Up $176,155 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,279,204
Mission and Program Overview
Mission
The workfaith connection is a christ-centered nonprofit organization with a mission to strengthen families living in poverty in the greater houston area by empowering them to overcome barriers to a productive life, giving adults the dignity of work, while providing competent employees to local employers.
Filing and Contact Details
Filer
- EIN
- 20-4295703
Raw XML AppendixShowing 400 of 461 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54715 |
| IRS990/AccountsReceivable/BOY | 0 | 26290 |
| IRS990/AccountsReceivable/EOY | 0 | 22500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10120 NORTHWEST FWY NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77092 |
| IRS990/Advertising/Fundraising | 0 | 139 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 69 |
| IRS990/Advertising/ProgramServices | 0 | 3858 |
| IRS990/Advertising/Total | 0 | 4066 |
| IRS990/AllOtherContributions | 0 | 1109896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 320 |
| IRS990/AllOtherExpenses/Total | 0 | 320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 155656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 142209 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26011 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36416 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104045 |
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| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 786 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13130 |
| IRS990/ConferencesMeetings/Total | 0 | 14746 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 636 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29894 |
| IRS990/DepreciationDepletion/Total | 0 | 31802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2012, FOURTY-ONE 40-HOUR EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED. 465 ADULTS, WHO FOR THE MOST PART, WERE FORMERLY HOMELESS, INCARCERATED, OR PARTICIPATING IN ADDICTION RECOVERY PROGRAMS COMPLETED THE EMPLOYMENT PREPARATION WORKSHOP. OF THESE, APPROXIMATELY 71% HAVE SUCCESSFULLY REJOINED THE JOB MARKET. FOLLOW-UP SUPPORT FOR THOSE COMPLETING THE PROGRAM CONTINUES FOR TWO TO THREE YEARS AFTER EMPLOYMENT IS OBTAINED, INCREASING THE LIKELIHOOD OF SUCCESS IN THE WORKPLACE. THE ULTIMATE GOAL IS TO ASSIST THE GRADUATES OF THE PROGRAM IN TAKING THE STEPS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH JOB STABILIZATION AND CAREER ADVANCEMENT OPPORTUNITIES. |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1148 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9220 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 28709 |
| IRS990/FeesForServicesManagement/Total | 0 | 39077 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 22225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1165 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18453 |
| IRS990/FeesForServicesOther/Total | 0 | 41843 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KAFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES H CARMOUCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MCDIVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY DUNKUM |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 958 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18934 |
| IRS990/InformationTechnology/Total | 0 | 24276 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 132 |
| IRS990/Insurance/ProgramServices | 0 | 6198 |
| IRS990/Insurance/Total | 0 | 6594 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97227 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67127 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA SCHULTZ |
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| IRS990/NoncashContributions | 0 | 5219 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 93689 |
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| IRS990/OtherExpenses/Description | 0 | BACKGROUND CHECKS & DRU |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGE |
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| IRS990/OtherExpenses/Fundraising | 1 | 55 |
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| IRS990/OtherExpenses/Total | 1 | 2034 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 993294 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 835 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 54000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 54000 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84248 |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 5OL(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2012, THERE WAS NO UNRELATED BUSINESS INCOME. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2012, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2009 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GROSS INCOME FROM FUNDRAISING EVENTS 26,299. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | DIRECT EXPENSES FOR FUNDRAISING EVENTS 26,299. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1298 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12979 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26299 |
| IRS990ScheduleD/OtherRevenues | 0 | 26299 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 80299 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1252905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1451801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67127 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1252905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1532100 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1333204 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 142209 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 142209 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 168508 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 168508 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26299 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 FRIENDRAISER BREAKFAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4537 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4537 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 21762 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21762 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE WORKFAITH CONNECTION IS A CO-EMPLOYER WITH INSPERITY AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR OF FINANCE AND ADMINISTRATION, AS WELL AS THE PRESIDENT/CEO OF THE WORKFAITH CONNECTION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRUBUTED TO THE FINANCE CHAIRMAN AND THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD OF DIRECTORS, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AS THEY COME UP DURING BOARD MEETING DISCUSSIONS OR OTHER BOARD COMMUNICATIONS. WHEN IDENTIFIED, THE BOARD WILL FORM A COMMITTEE (EXCLUDING THE BOARD MEMBER IN QUESTION) TO ADDRESS THE POTENTIAL CONFLICT AND MAKE SURE THE PROPER MEASURES ARE TAKEN TO ENSURE THE BOARD MEMBER REMAINS IN COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF THE PRESIDENT/CEO WAS REVIEWED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. REVIEW AND APPROVAL WERE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART V, LINE 2B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 139162 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 142058 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5120 WOODWAY DRIVE SUITE 6000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77056 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GREATER HOUSTON COMMUNITY FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7133332200 |
| IRS990/TotalAssets/BOY | 0 | 415784 |
| IRS990/TotalAssetsBOY | 0 | 415784 |
| IRS990/TotalAssets/EOY | 0 | 239022 |
| IRS990/TotalAssetsEOY | 0 | 239022 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1252105 |
| IRS990/TotalExpensesCurrentYear | 0 | 1451801 |
| IRS990/TotalExpensesPriorYear | 0 | 1275646 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 126671 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 128365 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1196765 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1451801 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 126671 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32581 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,022
- Liabilities
- $54,715
- Net assets
- $184,307
- Revenue
- -
- Expenses
- $1,451,801
- Net income
- -