Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2013 • EIN 20-4295703

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.WORKFAITHCONNECTION.ORG
10120 Northwest Fwy No 20077092

(713) 984-9611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$108,623

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$275,989

Up $36,967 (+15%) from 2012

Net Assets

Up

$241,415

Up $57,108 (+31%) from 2012

Liabilities

Down

$34,574

Down $20,141 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

$1,779,590

No earlier filing loaded for comparison.

Expenses

Up

$1,722,482

Up $270,681 (+19%) from 2012

Net Income

$57,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $373,480Liabilities 2010: $84,358Net Assets 2010: $289,1222010Assets 2011: $415,784Liabilities 2011: $32,581Net Assets 2011: $383,2032011Assets 2012: $239,022Liabilities 2012: $54,715Net Assets 2012: $184,3072012Assets 2013: $275,989Liabilities 2013: $34,574Net Assets 2013: $241,4152013Assets 2014: $684,824Liabilities 2014: $35,175Net Assets 2014: $649,6492014Assets 2015: $979,359Liabilities 2015: $56,411Net Assets 2015: $922,9482015Assets 2016: $1,057,641Liabilities 2016: $48,798Net Assets 2016: $1,008,8432016Assets 2017: $1,753,735Liabilities 2017: $59,432Net Assets 2017: $1,694,3032017Assets 2018: $1,188,574Liabilities 2018: $30,141Net Assets 2018: $1,158,4332018Assets 2019: $1,970,231Liabilities 2019: $91,045Net Assets 2019: $1,879,1862019Assets 2020: $1,539,306Liabilities 2020: $148,918Net Assets 2020: $1,390,3882020Assets 2021: $2,596,735Liabilities 2021: $122,180Net Assets 2021: $2,474,5552021Assets 2022: $3,859,745Liabilities 2022: $1,237,799Net Assets 2022: $2,621,9462022Assets 2023: $2,520,855Liabilities 2023: $1,151,267Net Assets 2023: $1,369,5882023Assets 2024: $2,861,170Liabilities 2024: $1,028,231Net Assets 2024: $1,832,9392024

Highlighted filing

2013

Assets$275,989
Liabilities$34,574
Net Assets$241,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $760,2412010Expenses 2011: $1,275,6462011Expenses 2012: $1,451,8012012Revenue 2013: $1,779,590Expenses 2013: $1,722,482Net Income 2013: $57,1082013Revenue 2014: $2,507,191Expenses 2014: $2,098,957Net Income 2014: $408,2342014Revenue 2015: $2,765,815Expenses 2015: $2,546,516Net Income 2015: $219,2992015Revenue 2016: $2,741,931Expenses 2016: $2,710,036Net Income 2016: $31,8952016Revenue 2017: $3,668,194Expenses 2017: $3,113,734Net Income 2017: $554,4602017Revenue 2018: $2,402,980Expenses 2018: $3,058,850Net Income 2018: -$655,8702018Revenue 2019: $3,427,584Expenses 2019: $2,826,831Net Income 2019: $600,7532019Revenue 2020: $2,618,859Expenses 2020: $3,107,657Net Income 2020: -$488,7982020Revenue 2021: $3,535,273Expenses 2021: $2,451,106Net Income 2021: $1,084,1672021Revenue 2022: $2,831,346Expenses 2022: $2,983,955Net Income 2022: -$152,6092022Revenue 2023: $2,137,786Expenses 2023: $3,324,144Net Income 2023: -$1,186,3582023Revenue 2024: $3,330,840Expenses 2024: $2,999,489Net Income 2024: $331,3512024

Highlighted filing

2013

Revenue$1,779,590
Expenses$1,722,482
Net Income$57,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,813,029
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,521$151,693▲ $20,172
Land, Buildings, and Equipment, Net$67,127$54,020▼ $13,107
Accounts Receivable$22,500$50,918▲ $28,418
Cash and Non-Interest-Bearing Accounts$17,874$19,358▲ $1,484
Total Assets$239,022$275,989▲ $36,967
Liabilities
Accounts Payable and Accrued Expenses$54,715$34,574▼ $20,141
Total Liabilities$54,715$34,574▼ $20,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,058$174,162▲ $32,104
Unrestricted Net Assets$42,249$67,253▲ $25,004
Total Net Assets Fund Balance$184,307$241,415▲ $57,108
Total Liabilities and Net Assets / Fund Balance$239,022$275,989▲ $36,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,935$44,641$89,576
Leasehold Improvements$9,085$3,894$12,979
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchultzPresident/CEOFT$66,932$41,691$108,623

Board Members and Trustees

NameTitle
R Stan MarekChairman/director
Kevin HowardFinance Chairman/director
Russell GinnVice Chairman/director
Barbara J ElliotDirector
Bob ZorichDirector
Gary DunkumDirector
John KafkaDirector
John McdivittDirector
Randall EdwardsDirector
Charles H CarmoucheSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,490
Program Service Revenue
$0
Investment Income
$1,100
Other Revenue
$0
All Other Contributions
$1,388,622
Change in Net Assets
$57,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,439
Total Revenue per Audited Statements
$1,867,029
Total Revenue per Form 990
$1,779,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,709
Other Expenses$424,773
Total Fundraising Expense$214,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,749$70,787$124,250$1,185,786
Current Officers, Directors, Trustees, and Key Employees$37,868$38,018$32,737$108,623
Office Expenses$81,491$3,627$14,529$99,647
Fees for Services Management$76,692$8,100$176$84,968
Occupancy$73,808$1,570$3,141$78,519
Fees for Services Other$4,171$1,802$23,428$29,401
Information Technology$21,339$1,267$5,363$27,969
Conferences and Meetings$16,633$1,214$4,702$22,549
Depreciation Depletion$17,329$369$737$18,435
Travel$12,455$669$1,752$14,876
Fees for Services Accounting-$13,675-$13,675
Advertising$7,081-$1,090$8,171
Insurance$6,982$149$297$7,428
Other Employee Benefits$2,355-$945$3,300
Fees for Services Legal-$2,200-$2,200
Other Expenses$2,160$912$263$912
All Other Expenses$75$5$11$91
Total Functional Expenses$1,363,160$144,925$214,397$1,722,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,921
Expenses per Audited Statements$1,722,482
Total Expenses per Form 990$1,722,482
Expenses Not Reported on Form 990$87,439
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,439
Fundraising Gross Income$33,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$423,307$33,439$10,913$22,526
Total Events$423,307$33,439$33,439$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dacoma Interests, LLC Is Owned by the Chairman of the Board, Stan Marek.Workfaith Entered Into an Agreement to Lease Office Space From Dacoma Interests, Llc. an Independent Evaluation Was Performed to Confirm the Lease Was Comparable to Other Options in the Area.No$80,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the workfaith connection are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4295703
Phone
7139849611

Signing Officer

Name
Sandra Schultz
Title
President/CEO
Phone
7139849611
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schultz
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
270

Preparer

Preparer
Shannon M Allison CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Part V, Line 2B

“The workfaith connection is a co-employer with insperity and memco and does not file form w-3. Insperity and memco file this form under their tax identification number.”

Financial Statement Notes

PART X, LINE 2:

“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 2013, 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, 2013, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2010 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross income from fundraising events 33,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 33,439.”

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05363
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01267
IRS990/InformationTechnologyGrp/ProgramServicesAmt021339
IRS990/InformationTechnologyGrp/TotalAmt027969
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt06982
IRS990/InsuranceGrp/TotalAmt07428
IRS990/InvestmentIncomeGrp/ExclusionAmt01100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054020
IRS990/LandBldgEquipCostOrOtherBssAmt0102555
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184307
IRS990/NetAssetsOrFundBalancesEOYAmt0241415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03141
IRS990/OccupancyGrp/ManagementAndGeneralAmt01570
IRS990/OccupancyGrp/ProgramServicesAmt073808
IRS990/OccupancyGrp/TotalAmt078519
IRS990/OfficeExpensesGrp/FundraisingAmt014529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03627
IRS990/OfficeExpensesGrp/ProgramServicesAmt081491
IRS990/OfficeExpensesGrp/TotalAmt099647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS & DRU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0976
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt05754
IRS990/OtherExpensesGrp/ProgramServicesAmt16218
IRS990/OtherExpensesGrp/ProgramServicesAmt22160
IRS990/OtherExpensesGrp/TotalAmt07138
IRS990/OtherExpensesGrp/TotalAmt16218
IRS990/OtherExpensesGrp/TotalAmt22576
IRS990/OtherExpensesGrp/TotalAmt3912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151693
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0354462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-198896
IRS990/PYSalariesCompEmpBnftPaidAmt01097339
IRS990/PYTotalExpensesAmt01451801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01778490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05764241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.82820
IRS990ScheduleA/PublicSupportTotal170Amt04592392
IRS990ScheduleA/SubstantialContributorsTotAmt01171849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05764241
IRS990ScheduleA/TotalSupportAmt05766141
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt044935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089576
IRS990ScheduleD/ExpensesNotReportedAmt087439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01722482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012979
IRS990ScheduleD/OtherExpensesIncludedAmt033439
IRS990ScheduleD/OtherRevenueAmt033439
IRS990ScheduleD/RevenueNotReportedAmt087439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKFAITH 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 2013, 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, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2010 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/SupplementalInformationDetail/ExplanationTxt1GROSS INCOME FROM FUNDRAISING EVENTS 33,439.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 33,439.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054020
IRS990ScheduleD/TotalExpensesPerForm990Amt01722482
IRS990ScheduleD/TotalRevenuePerForm990Amt01779590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0389868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0389868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0423307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033439
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 FRIENDRAISER BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022526
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DACOMA INTERESTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DACOMA INTERESTS, LLC IS OWNED BY THE CHAIRMAN OF THE BOARD, STAN MAREK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKFAITH ENTERED INTO AN AGREEMENT TO LEASE OFFICE SPACE FROM DACOMA INTERESTS, LLC. AN INDEPENDENT EVALUATION WAS PERFORMED TO CONFIRM THE LEASE WAS COMPARABLE TO OTHER OPTIONS IN THE AREA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WORKFAITH CONNECTION IS A CO-EMPLOYER WITH INSPERITY AND MEMCO AND DOES NOT FILE FORM W-3. INSPERITY AND MEMCO FILE THIS FORM UNDER THEIR TAX IDENTIFICATION NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,989
Liabilities
$34,574
Net assets
$241,415
Revenue
$1,779,590
Expenses
$1,722,482
Net income
$57,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.03$1.83$3.33$3.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.14$3.32$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.24$2.62$2.83$2.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.47$3.54$2.45$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$2.62$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$3.43$2.83$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$2.40$3.06$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.67$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.77$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$2.51$2.10$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.78$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.76