Civic Intelligence

His Way at Work

990 • Fiscal year 2019 • EIN 26-2522139

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2020

1790 Dewberry RoadSpartanburg, SC 29307

(864) 579-4594

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,443

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$449,087

Up $296,040 (+193%) from 2018

Net Assets

Up

$449,087

Up $296,040 (+193%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,014,320

Up $139,390 (+16%) from 2018

Expenses

Down

$718,280

Down $46,789 (-6.1%) from 2018

Net Income

Up

$296,040

Up $186,179 (+169%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $3,599Liabilities 2010: $2,520Net Assets 2010: $1,0792010Assets 2011: $13,739Liabilities 2011: $2,349Net Assets 2011: $11,3902011Assets 2012: $34,875Liabilities 2012: $3,063Net Assets 2012: $31,8122012Assets 2013: $0Liabilities 2013: $9,086Net Assets 2013: -$9,0862013Assets 2015: $44,734Liabilities 2015: $6,521Net Assets 2015: $38,2132015Assets 2016: $9,074Liabilities 2016: $8,181Net Assets 2016: $8932016Assets 2017: $43,186Liabilities 2017: $0Net Assets 2017: $43,1862017Assets 2018: $153,047Liabilities 2018: $0Net Assets 2018: $153,0472018Assets 2019: $449,087Liabilities 2019: $0Net Assets 2019: $449,0872019Assets 2020: $265,416Liabilities 2020: $26,947Net Assets 2020: $238,4692020Assets 2021: $217,341Liabilities 2021: $91,174Net Assets 2021: $126,1672021Assets 2022: $122,246Liabilities 2022: $19,363Net Assets 2022: $102,8832022Assets 2023: $195,840Liabilities 2023: $34,035Net Assets 2023: $161,8052023Assets 2024: $542,515Liabilities 2024: $44,485Net Assets 2024: $498,0302024

Highlighted filing

2019

Assets$449,087
Liabilities$0
Net Assets$449,087

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,966Expenses 2010: $59,709Net Income 2010: -$14,7432010Revenue 2011: $81,438Expenses 2011: $71,127Net Income 2011: $10,3112011Revenue 2012: $173,122Expenses 2012: $152,700Net Income 2012: $20,4222012Revenue 2013: $141,605Expenses 2013: $182,503Net Income 2013: -$40,8982013Revenue 2015: $343,748Expenses 2015: $310,793Net Income 2015: $32,9552015Revenue 2016: $350,665Expenses 2016: $387,985Net Income 2016: -$37,3202016Revenue 2017: $529,435Expenses 2017: $487,142Net Income 2017: $42,2932017Revenue 2018: $874,930Expenses 2018: $765,069Net Income 2018: $109,8612018Revenue 2019: $1,014,320Expenses 2019: $718,280Net Income 2019: $296,0402019Revenue 2020: $640,366Expenses 2020: $850,984Net Income 2020: -$210,6182020Revenue 2021: $892,548Expenses 2021: $899,170Net Income 2021: -$6,6222021Revenue 2022: $1,012,571Expenses 2022: $1,035,855Net Income 2022: -$23,2842022Revenue 2023: $1,599,103Expenses 2023: $1,540,181Net Income 2023: $58,9222023Revenue 2024: $2,347,697Expenses 2024: $2,011,472Net Income 2024: $336,2252024

Highlighted filing

2019

Revenue$1,014,320
Expenses$718,280
Net Income$296,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,014,320
Mission and Program Overview

Mission

Provide businesses with the guidance and support to gradually transform them into christ centered organizations that operate on virtue based principles and demonstrate christian caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,774$391,031▲ $280,257
Inventories for Sale or Use$11,267$20,338▲ $9,071
Land, Buildings, and Equipment, Net$19,672$19,091▼ $581
Accounts Receivable$11,334$16,181▲ $4,847
Total Assets$153,047$449,087▲ $296,040
Other Assets Total$0$2,446▲ $2,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,047$449,087▲ $296,040
Total Net Assets Fund Balance$153,047$449,087▲ $296,040
Total Liabilities and Net Assets / Fund Balance$153,047$449,087▲ $296,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,091$3,991$23,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris PattonGlobal CEO & Board MemberFT$125,000$39,443$164,443
Armando Del BosqueLatin America DirectorFT$147,647-$147,647

Board Members and Trustees

NameTitle
Peter FreisslePresident
Alfonso GonzalezVice President
Roberto SanchezBoard Member
William RenfrowBoard Member
Marin TigheSecretary
Scott GajewskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,186
Program Service Revenue
$165,074
Investment Income
$2,060
Other Revenue
$0
All Other Contributions
$847,186
Change in Net Assets
$296,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,258
Other Expenses$247,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,663$95,427-$324,090
Other Salaries and Wages$81,179$36,112-$117,291
Advertising$38,244$6,399-$44,643
Travel$26,461$5,327-$31,788
Payroll Taxes$20,914$8,963-$29,877
Conferences and Meetings$13,593$1,048-$14,641
Fees for Services Accounting-$9,198-$9,198
Insurance$5,024$887-$5,911
Office Expenses$2,845$2,370-$5,215
Depreciation Depletion-$3,991-$3,991
All Other Expenses$677$3,109-$3,786
Information Technology$2,477$1,062-$3,539
Other Expenses$437$1,528$0$1,965
Total Functional Expenses$540,296$177,984$0$718,280
International Activity

International Summary

Offices
0
Employees
1
Spending
$27,407

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesCoaching01$27,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer of the board of trustees before filing.

Form 990, Part VI, Section B, Line 15

The individual's performance is evaluated and used to determine what his/her compensation should be based on studies. All matters of compensation are approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Available at the headquarters office upon request.

Filing and Contact Details

Filer

Filer Name
His Way at Work
EIN
26-2522139
Phone
8645794594
Address
1790 DEWBERRY ROAD, SPARTANBURG, SC 29307

Signing Officer

Name
Chris Patton
Title
Global CEO & Board Member
Phone
8645794594
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Patton
Formed
2008
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Frances M Patterson
Phone
8642423370
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GLOBAL CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.75900
IRS990ScheduleA/PublicSupportTotal170Amt02115854
IRS990ScheduleA/SubstantialContributorsTotAmt0458549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02574403
IRS990ScheduleA/TotalSupportAmt02577458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt027407
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt027407
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GLOBAL CEO & BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL'S PERFORMANCE IS EVALUATED AND USED TO DETERMINE WHAT HIS/HER COMPENSATION SHOULD BE BASED ON STUDIES. ALL MATTERS OF COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE HEADQUARTERS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153047
IRS990/TotalAssetsEOYAmt0449087
IRS990/TotalAssetsGrp/BOYAmt0153047
IRS990/TotalAssetsGrp/EOYAmt0449087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0847186
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0540296
IRS990/TotalProgramServiceRevenueAmt0165074
IRS990/TotalReportableCompFromOrgAmt0312090
IRS990/TotalRevenueGrp/ExclusionAmt02060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.35$2.01$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.16$1.60$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.01$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.64$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.01$0.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.87$0.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.35$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.06$0.01