Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$79,662
Up $1,571 (+2.0%) from 2011
Net Assets
Up$23,526
Up $2,874 (+14%) from 2011
Liabilities
Down$56,136
Down $1,303 (-2.3%) from 2011
Revenue And Expenses
Revenue
Up$67,887
Up $3,426 (+5.3%) from 2011
Expenses
Down$64,843
Down $663 (-1.0%) from 2011
Net Income
Up$3,044
Up $4,089 (+391%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Faith@Work purpose is to help people in need and promote. Each year charities are named and are given a portion of the profits available from the sales. During the year F@W promotes and helps a variety of charities by allowing use of facilities, publicity, etc to help meet their needs. Faith@Work also works closely with residents of Mary's Mantle by training the young women at the store in various business roles. They work closely with an experienced Faith@Work employee until they are able to work independently. This also offers experience on their resume for future employment. The young women also work on various outreach projects including the boutique.
Filing and Contact Details
Filer
- EIN
- 26-0287210
Raw XML Appendix203 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8212 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10217 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2025 |
| IRS990EZ/CostOfGoodsSold | 0 | 84622 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3044 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8507 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4419 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 65862 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 152509 |
| IRS990EZ/GrossSalesOfInventory | 0 | 150484 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20652 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20652 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23526 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23526 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24873 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Debra Atwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lynn Coburn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bethany Collison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | James Collison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jack Broses |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Father Joseph Lang |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Directory |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 69879 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 69445 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -170 |
| IRS990EZ/OtherExpensesTotal | 0 | 18758 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Faith@Work purpose is to help people in need and promote. Each year 4 charities are named and are given a portion of the profits available from the sales. During the year F@W promotes and helps a variety of charities by allowing use of facilities, publicity, etc to help meet their needs. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 280 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Mary's Mantle |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | St. Peter and Pauls Warming Center |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Paint A Miracle |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | St. Anastasia |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Various other charities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Capuchins Baked Goods |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 385 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 233 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 435 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 50 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 1316 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 350 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 50 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 800 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 2000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8006 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 57439 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 56136 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2050 Oakwood Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Troy |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48085 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Debra Atwell |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2488288639 |
| IRS990EZ/TotalAssets/BOY | 0 | 78091 |
| IRS990EZ/TotalAssets/EOY | 0 | 79662 |
| IRS990EZ/TotalExpenses | 0 | 64843 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3500 |
| IRS990EZ/TotalRevenue | 0 | 67887 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | No other income in 2012 |
| IRS990ScheduleA/GeneralExplanation | 1 | No other income in 2012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 150484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 138137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 53645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 56968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 464150 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1118 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1118 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 486213 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 152509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69810 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 61492 |
| IRS990ScheduleA/Total509/Total | 0 | 486213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 152509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 142192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 69810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 62610 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 487331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Advertising;802|Accounting Services;497|Licenses;20|Depreciation;2299|Employee Welfare;125|Meals;325|Interest on loan;1776|Misc;80|Office Supplies;1526|Payroll Taxes;692|Sales Tax;7743|other taxes;100|Bank charges;2773^Total;18758^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Adjustment;-170^Total;-170^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Inventory;50464|Prepaid Deposits;4092|Building;1607|Machinery Equipment;5520|Furniture Fixtures;20003|Depreciation;-12241^Total;69445^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description;EOY Amount^Capital One VISA;2956|State Sales Tax Payable;1064|First State Credit Line;52110|State Unemployment Payable;6^Total;56136^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260287210 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAITH AT WORK |
| ReturnHeader/Filer/NameControl | 0 | FAIT |
| ReturnHeader/Filer/Phone | 0 | 2482509216 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1977 E Wattles |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Ste E |
| ReturnHeader/Filer/USAddress/City | 0 | Troy |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48085 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Beth Collison |
| ReturnHeader/Officer/Phone | 0 | 2482509216 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T17:32:41-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $79,662
- Liabilities
- $56,136
- Net assets
- $23,526
- Revenue
- $67,887
- Expenses
- $64,843
- Net income
- $3,044