Civic Intelligence

Worklife Inc.

990 • Fiscal year 2020 • EIN 20-5397231

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

505 Lakeland Plaza No 321Cumming, GA 30040

(404) 935-5757

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$226,258

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2565%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$847,123

Up $815,337 (+2565%) from 2019

Net Assets

Up

$434,292

Up $740,905 (+242%) from 2019

Liabilities

Up

$412,831

Up $74,432 (+22%) from 2019

Revenue

Up

$1,048,997

Up $918,951 (+707%) from 2019

Expenses

Up

$323,716

Up $113,625 (+54%) from 2019

Net Income

Up

$725,281

Up $805,326 (+1006%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$847,123
Liabilities$412,831
Net Assets$434,292

Operations Trend

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

2020

Revenue$1,048,997
Expenses$323,716
Net Income$725,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,048,997
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,786$589,047▲ $567,261
Savings and Temporary Cash Investments-$158,335-
Accounts Receivable$10,000--
Land, Buildings, and Equipment, Net$0$1,749▲ $1,749
Total Assets$31,786$847,123▲ $815,337
Other Assets Total$0$97,992▲ $97,992
Liabilities
Other Liabilities$338,399$412,831▲ $74,432
Total Liabilities$338,399$412,831▲ $74,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-306,613$434,292▲ $740,905
Total Net Assets Fund Balance$-306,613$434,292▲ $740,905
Total Liabilities and Net Assets / Fund Balance$31,786$847,123▲ $815,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,749$11,375$13,124
Other Assets Org$97,992--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SpadaCEO/DirectorFT$93,918$132,340$226,258

Board Members and Trustees

NameTitle
Bruce CookDirector
Jeff AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,267
Program Service Revenue
$13,710
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,019,760
Change in Net Assets
$725,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,439
Other Expenses$80,277
Total Fundraising Expense$10,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,652$10,830$9,025$180,507
Other Salaries and Wages-$30,300-$30,300
Fees for Services Other$9,200$8,313-$17,513
Information Technology$15,836$64-$15,900
Pension Plan Contributions-$11,817-$11,817
Other Employee Benefits$7,302$3,665-$10,967
Payroll Taxes$7,810$2,038-$9,848
Depreciation Depletion$8,908$875-$9,783
Fees for Services Accounting-$5,290-$5,290
Travel$843-$1,110$1,953
Other Expenses$2,465$1,008-$1,008
Total Functional Expenses$228,419$85,162$10,135$323,716
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
Salary Payable$256,250
Economic Injury Disaster Loan$102,700
Deferred Comp$53,881
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 35% controlled entity
No
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 11B

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
4049355757
Address
505 Lakeland Plaza No 321, Cumming, GA 30040

Signing Officer

Name
Doug Spada
Title
CEO
Phone
4049355757
Signed
2021-11-15
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
12

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Phone
7706146800
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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/Desc02020 was filled with progress. We started a significant program with the organization of FCCI. WorkLife's ministry reach tripled with this effort with access to thousands of members and events. We participated in the LeadershipCollab event in September of this year. In January of this year, we assisted a multi campus church in VA with a month long effort to reshape WORK in the hearts and minds of their people. This was a transformational period for the church. Over 600 people engaged in the process. WorkLife participated the Heaven in Business conference in 2020 which led to many advancements. WorkLife serves over 45,000 people in their online technology platform during 2020. WorkLife has continued to lead the Global Monday Movement - helping followers of Christ across the globe engage Monday practically and faithfully. We have an entire toolkit of Monday tools for the leader and worker.
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IRS990ScheduleD/TotalLiabilityAmt0412831
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Doug Spada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031786
IRS990/TotalAssetsEOYAmt0847123
IRS990/TotalAssetsGrp/BOYAmt031786
IRS990/TotalAssetsGrp/EOYAmt0847123
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01035267
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338399
IRS990/TotalLiabilitiesEOYAmt0412831
IRS990/TotalLiabilitiesGrp/BOYAmt0338399
IRS990/TotalLiabilitiesGrp/EOYAmt0412831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434292
IRS990/TotalOtherCompensationAmt042340
IRS990/TotalProgramServiceExpensesAmt0228419
IRS990/TotalProgramServiceRevenueAmt013710
IRS990/TotalReportableCompFromOrgAmt0183918
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01110
IRS990/TravelGrp/ProgramServicesAmt0843
IRS990/TravelGrp/TotalAmt01953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 Lakeland Plaza No 321
IRS990/USAddress/CityNm0Cumming
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.WorkLife.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SPADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04049355757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worklife Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0205397231
ReturnHeader/Filer/PhoneNum04049355757
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Lakeland Plaza No 321
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
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/ReturnTs02021-11-15T10:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPADA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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