Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2015 • EIN 20-4295703

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.WORKFAITHCONNECTION.ORG
4555 Dacoma Street 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,481

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$979,359

Up $294,535 (+43%) from 2014

Net Assets

Up

$922,948

Up $273,299 (+42%) from 2014

Liabilities

Up

$56,411

Up $21,236 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$2,765,815

Up $258,624 (+10%) from 2014

Expenses

Up

$2,546,516

Up $447,559 (+21%) from 2014

Net Income

Down

$219,299

Down $188,935 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$979,359
Liabilities$56,411
Net Assets$922,948
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$2,765,815
Expenses$2,546,516
Net Income$219,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,898,573
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$401,619$626,233▲ $224,614
Pledges and Grants Receivable$193,662$210,439▲ $16,777
Accounts Receivable$46,112$79,641▲ $33,529
Land, Buildings, and Equipment, Net$37,431$45,925▲ $8,494
Prepaid Expenses and Deferred Charges$6,000$17,121▲ $11,121
Total Assets$684,824$979,359▲ $294,535
Liabilities
Accounts Payable and Accrued Expenses$35,175$56,411▲ $21,236
Total Liabilities$35,175$56,411▲ $21,236
Net Assets / Fund Balance
Unrestricted Net Assets$433,487$690,040▲ $256,553
Temporarily Rstr Net Assets$216,162$232,908▲ $16,746
Total Net Assets Fund Balance$649,649$922,948▲ $273,299
Total Liabilities and Net Assets / Fund Balance$684,824$979,359▲ $294,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,031$64,579$106,610
Leasehold Improvements$3,894$9,085$12,979
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchultzPresident/CEOFT$85,361$14,120$99,481

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Memco StaffingPart-time Hourly Assitance4555 DACOMA ST 100, Houston, TX 77092$113,211
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,067
Program Service Revenue
$5,248
Investment Income
$1,500
Other Revenue
$0
All Other Contributions
$1,947,255
Change in Net Assets
$219,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$2,819,815
Total Revenue per Form 990
$2,765,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,977
Other Expenses$732,539
Total Fundraising Expense$414,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,490$82,711$140,295$1,714,496
Occupancy$156,840$6,730$7,562$171,132
Conferences and Meetings$30,752$527$138,426$169,705
Fees for Services Management$66,562$4,631$51,491$122,684
Current Officers, Directors, Trustees, and Key Employees$34,818$34,818$29,845$99,481
Office Expenses$44,518$3,626$5,407$53,551
Advertising$24,629$631$14,488$39,748
Other Expenses$17,731$1,288$2,044$21,063
Fees for Services Accounting-$19,148-$19,148
Depreciation Depletion$15,106$321$643$16,070
Travel$7,377$559$641$8,577
Insurance$7,734$189$347$8,270
All Other Expenses$6,457$397$1,014$7,868
Total Functional Expenses$1,973,002$159,243$414,271$2,546,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,516
Total Expenses per Audited Statements$2,546,516
Total Expenses per Form 990$2,546,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,758
Fundraising Gross Income$132,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sounds of Success Breakfast$799,934$84,018$42,474$41,544
Spring Chicks Lunch$144,636$48,740$29,040$19,700
Total Events$944,570$132,758$132,758$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$110,412
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
4555 DACOMA STREET NO 200, HOUSTON, TX 77092

Signing Officer

Name
Sandra Schultz
Title
President/CEO
Phone
7139849611
Signed
2016-08-11
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
39
Volunteers
729

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 2015, 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, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2012 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.”

Raw XML AppendixShowing 400 of 487 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 CONNECTION 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 2015, THIRTY-EIGHT 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 504 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 78% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.
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IRS990/FundraisingGrossIncomeAmt0132758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02898573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt07734
IRS990/InsuranceGrp/TotalAmt08270
IRS990/InvestmentIncomeGrp/ExclusionAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045925
IRS990/LandBldgEquipCostOrOtherBssAmt0119589
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/NetAssetsOrFundBalancesBOYAmt0649649
IRS990/NetAssetsOrFundBalancesEOYAmt0922948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07562
IRS990/OccupancyGrp/ManagementAndGeneralAmt06730
IRS990/OccupancyGrp/ProgramServicesAmt0156840
IRS990/OccupancyGrp/TotalAmt0171132
IRS990/OfficeExpensesGrp/FundraisingAmt05407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt044518
IRS990/OfficeExpensesGrp/TotalAmt053551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND ELECTRONIC
IRS990/OtherExpensesGrp/Desc2GRADUATE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt017534
IRS990/OtherExpensesGrp/FundraisingAmt14443
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/FundraisingAmt32044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31288
IRS990/OtherExpensesGrp/ProgramServicesAmt029577
IRS990/OtherExpensesGrp/ProgramServicesAmt118195
IRS990/OtherExpensesGrp/ProgramServicesAmt221216
IRS990/OtherExpensesGrp/ProgramServicesAmt317731
IRS990/OtherExpensesGrp/TotalAmt048996
IRS990/OtherExpensesGrp/TotalAmt123951
IRS990/OtherExpensesGrp/TotalAmt221776
IRS990/OtherExpensesGrp/TotalAmt321063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017121
IRS990/PrincipalOfficerNm0SANDRA SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLE PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt0520416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0408234
IRS990/PYSalariesCompEmpBnftPaidAmt01578541
IRS990/PYTotalExpensesAmt02098957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02759067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09701231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71040
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt06898878
IRS990ScheduleA/SubstantialContributorsTotAmt02802353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02759067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09701231
IRS990ScheduleA/TotalSupportAmt09710999
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/EquipmentGrp/BookValueAmt042031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012979
IRS990ScheduleD/RevenueNotReportedAmt054000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02765815
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 2015, 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, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2012 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045925
IRS990ScheduleD/TotalExpensesPerForm990Amt02546516
IRS990ScheduleD/TotalRevenuePerForm990Amt02765815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02819815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0811812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0715916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CHICKS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS OF SUCCESS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0799934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0944570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
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/TransactionAmt0110412
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,359
Liabilities
$56,411
Net assets
$922,948
Revenue
$2,765,815
Expenses
$2,546,516
Net income
$219,299
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