Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2014 • EIN 20-4295703

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.WORKFAITHCONNECTION.ORG
10120 Northwest Fwy No 200Houston, TX 77092

(713) 984-9611

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,631

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$684,824

Up $408,835 (+148%) from 2013

Net Assets

Up

$649,649

Up $408,234 (+169%) from 2013

Liabilities

Up

$35,175

Up $601 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$2,507,191

Up $727,601 (+41%) from 2013

Expenses

Up

$2,098,957

Up $376,475 (+22%) from 2013

Net Income

Up

$408,234

Up $351,126 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$684,824
Liabilities$35,175
Net Assets$649,649
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$2,507,191
Expenses$2,098,957
Net Income$408,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,566,708
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
Cash and Non-Interest-Bearing Accounts$19,358$401,619▲ $382,261
Pledges and Grants Receivable$151,693$193,662▲ $41,969
Accounts Receivable$50,918$46,112▼ $4,806
Land, Buildings, and Equipment, Net$54,020$37,431▼ $16,589
Prepaid Expenses and Deferred Charges-$6,000-
Total Assets$275,989$684,824▲ $408,835
Liabilities
Accounts Payable and Accrued Expenses$34,574$35,175▲ $601
Total Liabilities$34,574$35,175▲ $601
Net Assets / Fund Balance
Unrestricted Net Assets$67,253$433,487▲ $366,234
Temporarily Rstr Net Assets$174,162$216,162▲ $42,000
Total Net Assets Fund Balance$241,415$649,649▲ $408,234
Total Liabilities and Net Assets / Fund Balance$275,989$684,824▲ $408,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,942$51,104$82,046
Leasehold Improvements$6,489$6,490$12,979
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchultzPresident/CEOFT$91,391$37,240$128,631

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
Randall EdwardsDirector
Charles H CarmoucheSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,991
Program Service Revenue
$0
Investment Income
$2,200
Other Revenue
$0
All Other Contributions
$1,681,681
Change in Net Assets
$408,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,517
Total Revenue per Audited Statements
$2,620,708
Total Revenue per Form 990
$2,507,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,541
Other Expenses$520,416
Total Fundraising Expense$225,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,986$93,108$126,379$1,443,473
Office Expenses$120,256$10,413$11,891$142,560
Current Officers, Directors, Trustees, and Key Employees$45,021$45,021$38,589$128,631
Fees for Services Management$84,665$8,100$302$93,067
Occupancy$68,820$6,554$6,554$81,928
Fees for Services Other$20,469$172$26,142$46,783
Information Technology$36,012$2,510$6,568$45,090
Conferences and Meetings$24,638$1,788$3,623$30,049
Fees for Services Accounting-$25,250-$25,250
Depreciation Depletion$13,934$1,327$1,327$16,588
Travel$7,946$298$430$8,674
Insurance$7,251$691$691$8,633
Advertising$7,075--$7,075
Other Employee Benefits$3,650$685$2,102$6,437
Other Expenses$1,366$1,165$130$1,165
All Other Expenses$813$59$85$957
Total Functional Expenses$1,676,045$197,610$225,302$2,098,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,212,474
Expenses per Audited Statements$2,098,957
Total Expenses per Form 990$2,098,957
Expenses Not Reported on Form 990$113,517
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$59,517
Fundraising Gross Income$59,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sounds of Success Breakfast$811,505$41,273$27,523$13,750
Spring Chicks Lunch$71,322$18,244$11,149$7,095
Total Events$882,827$59,517$59,517$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

Filer Name
The Workfaith Connection
EIN
20-4295703
Phone
7139849611
Address
10120 NORTHWEST FWY NO 200, HOUSTON, TX 77092

Signing Officer

Name
Sandra Schultz
Title
President/CEO
Phone
7139849611
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schultz
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
575

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor 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 501(c)(3) of the internal revenue code. However, workfaith is subject to taxes on unrelated business income. During 2014, 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, 2014, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2011 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 59,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 59,517.”

Raw XML AppendixShowing 400 of 477 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/Desc0THE MISSION OF THE WORKFAITH CONNECITON IS TO EQUIP DISADVANTAGED JOB SEEKERS WITH THE SKILLS AND BELIEFS TO GAIN EMPLOYMENT AND TO LEAD PRODUCTIVE, GRATEFUL AND SPIRITUALLY RICH LIVES; LIVES SURRENDERED TO GOD'S WILL, GOD'S WAY, AND GOD'S TIMING. WE PROVIDE GOSPEL-FOCUSED JOB READINESS TRAINING, JOB STABILIZATION SUPPORT, AND CAREER ADVANCEMENT COACHING FOR DISADVANTAGED JOB SEEKERS. MANY STUDENTS HAVE BEEN HOMELESS, IN PRISON, STRUGGLED WITH ADDICTION, OR HAVE EXPERIENCED OTHER UNSTABLE LIFE PATTERNS. WORKFAITH EQUIPS THESE DISADVANTAGED JOB SEEKERS TO FIND AND SUSTAIN EMPLOYMENT, TO BELIEVE THEY ARE WORTHY OF GOD'S LOVE, AND TO GROW IN THEIR FAITH.IN 2014, FORTY 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 417 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 76% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02510
IRS990/InformationTechnologyGrp/ProgramServicesAmt036012
IRS990/InformationTechnologyGrp/TotalAmt045090
IRS990/InsuranceGrp/FundraisingAmt0691
IRS990/InsuranceGrp/ManagementAndGeneralAmt0691
IRS990/InsuranceGrp/ProgramServicesAmt07251
IRS990/InsuranceGrp/TotalAmt08633
IRS990/InvestmentIncomeGrp/ExclusionAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037431
IRS990/LandBldgEquipCostOrOtherBssAmt095025
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/NetAssetsOrFundBalancesBOYAmt0241415
IRS990/NetAssetsOrFundBalancesEOYAmt0649649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06554
IRS990/OccupancyGrp/ManagementAndGeneralAmt06554
IRS990/OccupancyGrp/ProgramServicesAmt068820
IRS990/OccupancyGrp/TotalAmt081928
IRS990/OfficeExpensesGrp/FundraisingAmt011891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120256
IRS990/OfficeExpensesGrp/TotalAmt0142560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06437
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS & DRU
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0489
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21165
IRS990/OtherExpensesGrp/ProgramServicesAmt04668
IRS990/OtherExpensesGrp/ProgramServicesAmt15475
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/TotalAmt05496
IRS990/OtherExpensesGrp/TotalAmt15475
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0SANDRA SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt0424773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057108
IRS990/PYSalariesCompEmpBnftPaidAmt01297709
IRS990/PYTotalExpensesAmt01722482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0408234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07769429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.79640
IRS990ScheduleA/PublicSupportTotal170Amt06448798
IRS990ScheduleA/SubstantialContributorsTotAmt01320631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07769429
IRS990ScheduleA/TotalSupportAmt07777697
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/BookValueAmt030942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082046
IRS990ScheduleD/ExpensesNotReportedAmt0113517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012979
IRS990ScheduleD/OtherExpensesIncludedAmt059517
IRS990ScheduleD/OtherRevenueAmt059517
IRS990ScheduleD/RevenueNotReportedAmt0113517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02507191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2014, 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, 2014, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2011 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 59,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 59,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037431
IRS990ScheduleD/TotalExpensesPerForm990Amt02098957
IRS990ScheduleD/TotalRevenuePerForm990Amt02507191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02620708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0823310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0770232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CHICKS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS OF SUCCESS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0811505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0882827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027523
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DACOMA INTERESTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DACOMA INTERESTS, LLC IS OWNED BY THE CHAIRMAN OF THE BOARD, STAN MAREK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174162

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,824
Liabilities
$35,175
Net assets
$649,649
Revenue
$2,507,191
Expenses
$2,098,957
Net income
$408,234
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