Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
To collaborate with God to empower people to practice an effective life at work.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,749 | $11,375 | $13,124 |
| Other Assets Org | $97,992 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Spada | CEO/Director | FT | $93,918 | $132,340 | $226,258 |
| Name | Title |
|---|---|
| Bruce Cook | Director |
| Jeff Anderson | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salary Payable | $256,250 |
| Economic Injury Disaster Loan | $102,700 |
| Deferred Comp | $53,881 |
“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/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To collaborate with God to empower people to practice an effective life at work. |
| IRS990/AllOtherContributionsAmt | 0 | 1019760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carmen Patrick - AMA Accounting Consultants LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046264477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 E 16th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180507 |
| 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 | 1035267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 80277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 725281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243439 |
| IRS990/CYTotalExpensesAmt | 0 | 323716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9783 |
| IRS990/Desc | 0 | 2020 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17513 |
| 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 | 42340 |
| 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 | 183918 |
| 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/GovernmentGrantsAmt | 0 | 15507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1048997 |
| 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/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13124 |
| 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 | -306613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -306613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7302 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10967 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Product & Service Devel |
| IRS990/OtherExpensesGrp/Desc | 3 | Marketing/Advocacy/Outr |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 338399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Doug Spada |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ministry Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Worklife Monthly Subsc |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc. Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 41284 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168807 |
| IRS990/PYTotalExpensesAmt | 0 | 210091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 725281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1019760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 290506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1285995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1019760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1323819 |
| 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 | 1749 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WL Promotional Books |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Salary Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Economic Injury Disaster Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Comp |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1749 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 97992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412831 |
| 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 | 93918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Doug Spada |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226258 |
| 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 11b |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31786 |
| IRS990/TotalAssetsEOYAmt | 0 | 847123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 847123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1035267 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 412831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 412831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -306613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434292 |
| IRS990/TotalOtherCompensationAmt | 0 | 42340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13710 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183918 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1048997 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 847123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1110 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/TravelGrp/TotalAmt | 0 | 1953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 Lakeland Plaza No 321 |
| IRS990/USAddress/CityNm | 0 | Cumming |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.WorkLife.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG SPADA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4049355757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Worklife Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 205397231 |
| ReturnHeader/Filer/PhoneNum | 0 | 4049355757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 Lakeland Plaza No 321 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cumming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706146800 |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:37:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPADA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.