Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$271,311
Down $27,969 (-9.3%) from 2012
Net Assets
Down$111,954
Down $89,874 (-45%) from 2012
Liabilities
Up$159,357
Up $61,905 (+64%) from 2012
Revenue
$247,198
No earlier filing loaded for comparison.
Expenses
Down$352,814
Down $48,592 (-12%) from 2012
Net Income
-$105,616
No earlier filing loaded for comparison.
To collaborate with God to empower people to practice an effective life at work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $222,962 | $258,816 | ▲ $35,854 |
| Prepaid Expenses and Deferred Charges | $11,857 | $10,896 | ▼ $961 |
| Accounts Receivable | $62,125 | $925 | ▼ $61,200 |
| Land, Buildings, and Equipment, Net | $2,336 | $674 | ▼ $1,662 |
| Total Assets | $299,280 | $271,311 | ▼ $27,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,262 | $89,367 | ▲ $51,105 |
| Other Liabilities | $59,190 | $69,990 | ▲ $10,800 |
| Total Liabilities | $97,452 | $159,357 | ▲ $61,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $201,828 | $111,954 | ▼ $89,874 |
| Total Net Assets Fund Balance | $201,828 | $111,954 | ▼ $89,874 |
| Total Liabilities and Net Assets / Fund Balance | $299,280 | $271,311 | ▼ $27,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $19,262 | $19,262 |
| Equipment | $674 | $11,773 | $12,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Spada | CEO/Director | FT | $118,800 | $72,979 | $191,779 |
| Name | Title |
|---|---|
| Bruce Cook | Director |
| Jeff Anderson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,117 |
| Other Expenses | $110,697 |
| Total Fundraising Expense | $37,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,253 | $28,768 | $28,768 | $191,789 |
| Other Salaries and Wages | $23,529 | $5,042 | $5,042 | $33,613 |
| Fees for Services Other | $25,001 | $5,172 | - | $30,173 |
| Information Technology | $22,490 | - | - | $22,490 |
| Occupancy | $15,967 | $3,462 | - | $19,429 |
| Payroll Taxes | $8,239 | $1,766 | $1,766 | $11,771 |
| Travel | $9,321 | $8 | - | $9,329 |
| Office Expenses | $2,864 | $3,499 | $982 | $7,345 |
| Fees for Services Accounting | - | $4,570 | - | $4,570 |
| Other Employee Benefits | $2,527 | $542 | $542 | $3,611 |
| Advertising | $3,457 | - | - | $3,457 |
| Insurance | - | $2,191 | - | $2,191 |
| Depreciation Depletion | $1,662 | - | - | $1,662 |
| Pension Plan Contributions | $927 | $203 | $203 | $1,333 |
| Other Expenses | $14 | $484 | - | $498 |
| Total Functional Expenses | $254,576 | $60,935 | $37,303 | $352,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp 457 Liability | $69,990 |
“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by a committee because it does not have any committees with authority to act on behalf of the governing body.”
“Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.”
“Organization has a formal Conflict of Interest Policy approved by resolution of the board. Each year the board ensures the policy is in force and approves policy and enforcement.”
“Periodically, the board by way of reviewing financial documents and compensation ensure reasonable compensation of top management personnel. Additionally, the organization has passed a formal Salary Comp Policy approved by resolution of the board. This policy is followed yearly and is included as part of the operating procedures of the corporation.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To collaborate with God to empower people to practice an effective life at work. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3457 |
| IRS990/AllOtherContributionsAmt | 0 | 75015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AMA Accounting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707340736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Carmen Patrick 4260 Quail Ridge Way |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Norcross |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2917 |
| IRS990/CYOtherExpensesAmt | 0 | 110697 |
| IRS990/CYOtherRevenueAmt | 0 | 80000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242117 |
| IRS990/CYTotalExpensesAmt | 0 | 352814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1662 |
| IRS990/Desc | 0 | WorkLife has had another great year of growth in many ways. We have served more people and organizations while reducing our expenses approximately 20%. We have shifted and expanded our ministry model to include networks and a direct to consumer model, which through technology opens access to millions across the world. We can now also serve more people efficiently. We are serving workers and churches in over 19 different nations. 2013: A few highlights are listed below:-We are serving 5,000 pastors in our FREE ongoing WorkLife training. This is online and infinitely expandable. -WorkLife has touched over 4.5 million workers/leaders in 2013 bringing Gods Life to their work. -WorkLife impacted Asia by releasing our book and curriculum in partnership with other organizations. -We also released our concept, Monday Morning Atheist into the European Market. Berlin Germany was the start. -We successfully launched our individual worker online discipleship product. -Developed strong partnerships allowing us to better serve our audience through increased touch and distribution. -We accelerated the marketing of our new concept/resource, Monday Morning Atheist. -We signed a development agreement with a top tier Kingdom investment / marketing firm that is spearheading a global initiative around our content and concept. www.StoptheSwitch.com Punchy, provocative and pro-active. Monday Morning Atheist exposes our workplace issues and returns us to our divine calling at work. Brilliantly done! Philip Lyn, MD, Senior Pastor, Skyline SIB Church"Monday Morning Atheist helped not only shape my opinion of why and how to be active with my faith in the marketplace, but it's pragmatic as well; sharing simple tips and stories on how to practically engage peers, clients and co-workers. Matt Stevens, Business Leader, Executive WorkLife continues to drive international awareness for this great mission in the kingdom. Our mission continues to expand as we help working Christians find Life in work. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Spada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 247198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2917 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31709 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To collaborate with God to empower people to practice an effective life at work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19429 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Product & Service Devel |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable contribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10896 |
| IRS990/PrincipalOfficerNm | 0 | Doug Spada |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Maestro Monthly Subscr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Monthly Worklife Coach |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc. Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3869 |
| IRS990/PYOtherExpensesAmt | 0 | 168252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233154 |
| IRS990/PYTotalExpensesAmt | 0 | 401406 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 169266 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 952703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 710267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 420078 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 532625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 952703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 984489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 674 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Comp 457 Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 674 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69990 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 118800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 60920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Doug Spada |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not contemporaneously document the meetings held or written actions undertaken during the year by a committee because it does not have any committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization has a formal Conflict of Interest Policy approved by resolution of the board. Each year the board ensures the policy is in force and approves policy and enforcement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Periodically, the board by way of reviewing financial documents and compensation ensure reasonable compensation of top management personnel. Additionally, the organization has passed a formal Salary Comp Policy approved by resolution of the board. This policy is followed yearly and is included as part of the operating procedures of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 299280 |
| IRS990/TotalAssetsEOYAmt | 0 | 271311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 75015 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37303 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 201828 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111954 |
| IRS990/TotalOtherCompensationAmt | 0 | 72979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271311 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9321 |
| IRS990/TravelGrp/TotalAmt | 0 | 9329 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 201828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 111954 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4080 McGinnis Ferry Road No 204 |
| IRS990/USAddress/City | 0 | Alpharetta |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.WorkLife.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG SPADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707726440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Worklife Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 205397231 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707726440 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4080 McGinnis Ferry Road No 204 |
| ReturnHeader/Filer/USAddress/City | 0 | Alpharetta |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30024 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.