Civic Intelligence

Worklife Inc.

990 • Fiscal year 2014 • EIN 20-5397231

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.WorkLife.org

View Organization Page

4080 McGinnis Ferry Road No 204Alpharetta, GA 30005

(770) 772-6440

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$144,181

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$120,249

Down $151,062 (-56%) from 2013

Net Assets

Down

$26,053

Down $85,901 (-77%) from 2013

Liabilities

Down

$94,196

Down $65,161 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$200,912

Down $46,286 (-19%) from 2013

Expenses

Up

$381,162

Up $28,348 (+8.0%) from 2013

Net Income

Down

-$180,250

Down $74,634 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,587Liabilities 2010: $93,557Net Assets 2010: $283,0302010Assets 2011: $338,924Liabilities 2011: $51,341Net Assets 2011: $287,5832011Assets 2012: $299,280Liabilities 2012: $97,452Net Assets 2012: $201,8282012Assets 2013: $271,311Liabilities 2013: $159,357Net Assets 2013: $111,9542013Assets 2014: $120,249Liabilities 2014: $94,196Net Assets 2014: $26,0532014Assets 2015: $66,503Liabilities 2015: $88,369Net Assets 2015: -$21,8662015Assets 2016: $26,838Liabilities 2016: $2,003Net Assets 2016: $24,8352016Assets 2017: $33,083Liabilities 2017: $168,878Net Assets 2017: -$135,7952017Assets 2018: $14,251Liabilities 2018: $240,819Net Assets 2018: -$226,5682018Assets 2019: $31,786Liabilities 2019: $338,399Net Assets 2019: -$306,6132019Assets 2020: $847,123Liabilities 2020: $412,831Net Assets 2020: $434,2922020Assets 2021: $677,492Liabilities 2021: $384,954Net Assets 2021: $292,5382021Assets 2022: $528,361Liabilities 2022: $395,888Net Assets 2022: $132,4732022Assets 2023: $408,583Liabilities 2023: $418,753Net Assets 2023: -$10,1702023Assets 2024: $434,361Liabilities 2024: $444,605Net Assets 2024: -$10,2442024

Highlighted filing

2014

Assets$120,249
Liabilities$94,196
Net Assets$26,053
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $379,526Expenses 2010: $486,309Net Income 2010: -$106,7832010Revenue 2011: $291,587Expenses 2011: $367,930Net Income 2011: -$76,3432011Expenses 2012: $401,4062012Revenue 2013: $247,198Expenses 2013: $352,814Net Income 2013: -$105,6162013Revenue 2014: $200,912Expenses 2014: $381,162Net Income 2014: -$180,2502014Revenue 2015: $185,479Expenses 2015: $232,118Net Income 2015: -$46,6392015Revenue 2016: $157,146Expenses 2016: $200,973Net Income 2016: -$43,8272016Revenue 2017: $159,478Expenses 2017: $221,476Net Income 2017: -$61,9982017Revenue 2018: $134,162Expenses 2018: $224,935Net Income 2018: -$90,7732018Revenue 2019: $130,046Expenses 2019: $210,091Net Income 2019: -$80,0452019Revenue 2020: $1,048,997Expenses 2020: $323,716Net Income 2020: $725,2812020Revenue 2021: $122,135Expenses 2021: $263,889Net Income 2021: -$141,7542021Revenue 2022: $193,372Expenses 2022: $353,437Net Income 2022: -$160,0652022Revenue 2023: $215,087Expenses 2023: $357,730Net Income 2023: -$142,6432023Revenue 2024: $247,407Expenses 2024: $247,481Net Income 2024: -$742024

Highlighted filing

2014

Revenue$200,912
Expenses$381,162
Net Income-$180,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$200,912
Mission and Program Overview

Mission

To collaborate with God to empower people to practice an effective life at work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,816$107,999▼ $150,817
Prepaid Expenses and Deferred Charges$10,896$11,212▲ $316
Land, Buildings, and Equipment, Net$674$763▲ $89
Accounts Receivable$925$275▼ $650
Total Assets$271,311$120,249▼ $151,062
Liabilities
Other Liabilities$69,990$86,628▲ $16,638
Accounts Payable and Accrued Expenses$89,367$7,568▼ $81,799
Total Liabilities$159,357$94,196▼ $65,161
Net Assets / Fund Balance
Unrestricted Net Assets$111,954$26,053▼ $85,901
Total Net Assets Fund Balance$111,954$26,053▼ $85,901
Total Liabilities and Net Assets / Fund Balance$271,311$120,249▼ $151,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522$19,346$19,868
Equipment$241$12,206$12,447
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SpadaCEO/DirectorFT$125,500$18,681$144,181

Board Members and Trustees

NameTitle
Bruce CookDirector
Jeff AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,932
Program Service Revenue
$76,683
Investment Income
$1,297
Other Revenue
$0
All Other Contributions
$122,932
Change in Net Assets
$-180,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,571
Other Expenses$187,591
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,793$5,888-$143,681
Other Salaries and Wages$32,751--$32,751
Fees for Services Other$27,217$2,901-$30,118
Information Technology$24,527$4,063-$28,590
Occupancy$19,953$484-$20,437
Payroll Taxes$12,215--$12,215
Office Expenses$6,953$4,292$249$11,494
Travel$10,953$195$60$11,208
Fees for Services Accounting-$5,888-$5,888
Other Employee Benefits$3,600--$3,600
Advertising$2,213--$2,213
Pension Plan Contributions$1,324--$1,324
Other Expenses$69,685$701-$701
Depreciation Depletion$517--$517
Total Functional Expenses$349,701$31,152$309$381,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp 457 Liability$86,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 8B

“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.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.”

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

“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.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Inc
EIN
20-5397231
Phone
7707726440
Address
4080 McGinnis Ferry Road No 204, Alpharetta, GA 30005

Signing Officer

Name
Doug Spada
Title
CEO
Phone
7707726440
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Spada
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“DEBT FORGIVENESS 88,280.”

Raw XML Appendix368 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/Desc0-We have finished an entire rebranding of the ministry to parallel the national rollout of the The Monday Switch. You can see this at www.WorkLife.org Our entire strategy has been revamped to penetrate more of the working body of Christ. Small group kits are developed with super creative videos. -We have communicated to over 4 million people via our campaigns on the internet and html email blasts. -We now have over 5000 church leaders in our online education system and about 42,000 workers. We continue to help these leaders and workers see the potential of WorkLife and their ministry at work. -In March of 2014 we had a 4 city South Africa trip in which we spoke 12 times and partnered with organizations such as Unashamedly Ethical to bless the nation. -We also have significant development with CBMC US. They have 8000 executives on the ground in cities across the US. They have also licensed some of our content for a fee. -WL has been speaking at conferences around the country to advance the mission God has called us to. One recent was Dr Bill Winston ministries in Chicago. This included 1200 pastors and leaders. -We are developing and securing partnerships with other ministries to license our content and campaign for their ministry use. This has been very satisfying serving other orgs. -Trade Book: "Monday Morning Atheist"(MMA) - The 2nd edition book has been printed by Bethany Press. -Later half of 2014 and into 2015 was the primary release of The Monday Switch campaign.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Comp 457 Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763
IRS990ScheduleD/TotalLiabilityAmt086628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Line 11a explanation - Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization 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/ExplanationTxt3Periodically, 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/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT FORGIVENESS 88,280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271311
IRS990/TotalAssetsEOYAmt0120249
IRS990/TotalAssetsGrp/BOYAmt0271311
IRS990/TotalAssetsGrp/EOYAmt0120249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122932
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159357
IRS990/TotalLiabilitiesEOYAmt094196
IRS990/TotalLiabilitiesGrp/BOYAmt0159357
IRS990/TotalLiabilitiesGrp/EOYAmt094196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026053
IRS990/TotalOtherCompensationAmt018681
IRS990/TotalProgramServiceExpensesAmt0349701
IRS990/TotalProgramServiceRevenueAmt076683
IRS990/TotalReportableCompFromOrgAmt0125500
IRS990/TotalRevenueGrp/ExclusionAmt01297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt060
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt010953
IRS990/TravelGrp/TotalAmt011208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04080 McGinnis Ferry Road No 204
IRS990/USAddress/CityNm0Alpharetta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.WorkLife.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SPADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07707726440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worklife Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0205397231
ReturnHeader/Filer/PhoneNum07707726440
ReturnHeader/Filer/USAddress/AddressLine1Txt04080 McGinnis Ferry Road No 204
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02015-11-09T07:30:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,249
Liabilities
$94,196
Net assets
$26,053
Revenue
$200,912
Expenses
$381,162
Net income
-$180,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.22$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.29$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.43$1.05$0.32$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.20$0.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.25$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.40
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.29$0.37$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.09$0.28$0.38$0.49$0.11