Civic Intelligence

Nu-Works Inc.

990EZ • Fiscal year 2017 • EIN 27-5041149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

430 Second StreetHenderson, KY 42420

(270) 826-6834

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

32.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

56854%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1650%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,954

Up $56,854 (+56854%) from 2016

Net Assets

Down

-$212

Down $312 (-312%) from 2016

Liabilities

Up

$57,166

Up $57,166 from 2016

Revenue

Up

$1,750

Up $1,650 (+1650%) from 2016

Expenses

Up

$2,077

Up $2,047 (+6823%) from 2016

Net Income

Down

-$327

Down $397 (-567%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $30Liabilities 2015: $0Net Assets 2015: $302015Assets 2016: $100Liabilities 2016: $0Net Assets 2016: $1002016Assets 2017: $56,954Liabilities 2017: $57,166Net Assets 2017: -$2122017Assets 2018: $67,881Liabilities 2018: $72,166Net Assets 2018: -$4,2852018Assets 2019: $183,747Liabilities 2019: $188,788Net Assets 2019: -$5,0412019Assets 2020: $179,248Liabilities 2020: $182,358Net Assets 2020: -$3,1102020Assets 2021: $198,470Liabilities 2021: $185,653Net Assets 2021: $12,8172021Assets 2022: $216,409Liabilities 2022: $4,300Net Assets 2022: $212,1092022Assets 2023: $167,019Liabilities 2023: $4,300Net Assets 2023: $162,7192023Assets 2024: $8,061Liabilities 2024: $0Net Assets 2024: $8,0612024

Highlighted filing

2017

Assets$56,954
Liabilities$57,166
Net Assets-$212

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $3,200Expenses 2015: $3,200Net Income 2015: $02015Revenue 2016: $100Expenses 2016: $30Net Income 2016: $702016Revenue 2017: $1,750Expenses 2017: $2,077Net Income 2017: -$3272017Revenue 2018: $1,075Expenses 2018: $5,181Net Income 2018: -$4,1062018Revenue 2019: $15,310Expenses 2019: $16,252Net Income 2019: -$9422019Revenue 2020: $16,790Expenses 2020: $15,135Net Income 2020: $1,6552020Revenue 2021: $64,685Expenses 2021: $38,928Net Income 2021: $25,7572021Revenue 2022: $63,555Expenses 2022: $56,903Net Income 2022: $6,6522022Revenue 2023: $14,875Expenses 2023: $64,351Net Income 2023: -$49,4762023Revenue 2024: -$30,117Expenses 2024: $4,854Net Income 2024: -$34,9712024

Highlighted filing

2017

Revenue$1,750
Expenses$2,077
Net Income-$327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,750
Mission and Program Overview

Mission

A non-profit organization that develops cross cultural businesses that integrate biblical principles and christian faith in every sphere of their influence. Our goal is to use business as a platform to share jesus.

Program Services

DescriptionGrantsExpenses
BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION-$606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nu-works Inc
EIN
27-5041149
Phone
2708266834
Address
430 SECOND STREET, HENDERSON, KY 42420

Signing Officer

Name
Robert M Mills
Title
Director
Phone
2708266834
Signed
2018-05-07

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Brian Crafton
Phone
2708271577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 15 interest 819 taxes 551 utilities 86 non-investment depreciation 606 total 2,077

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 15

Form 990-ez, Part II, Line 24

Building 0 51,607 less accumulated depreciation 0 591 total 0 51,016

Form 990-ez, Part II, Line 26

LOAN 0 57,166

Form 990-ez, Part III

A non-profit organization that develops cross cultural businesses that integrate biblical principles and christian faith in every sphere of their influence. Our goal is to use business as a platform to share jesus.

Form 990-ez, Part III, Line 31

Building purchased to help facilitate business and biblical connection

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02707241111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-327
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0606
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02077
IRS990EZ/TotalProgramServiceExpensesAmt0606
IRS990EZ/TotalRevenueAmt01750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026760
IRS990ScheduleA/TotalSupportAmt026760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 15 INTEREST 819 TAXES 551 UTILITIES 86 NON-INVESTMENT DEPRECIATION 606 TOTAL 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 51,607 LESS ACCUMULATED DEPRECIATION 0 591 TOTAL 0 51,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN 0 57,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A NON-PROFIT ORGANIZATION THAT DEVELOPS CROSS CULTURAL BUSINESSES THAT INTEGRATE BIBLICAL PRINCIPLES AND CHRISTIAN FAITH IN EVERY SPHERE OF THEIR INFLUENCE. OUR GOAL IS TO USE BUSINESS AS A PLATFORM TO SHARE JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708266834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NU-WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NU-W
ReturnHeader/Filer/EIN0275041149
ReturnHeader/Filer/PhoneNum02708266834
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CRAFTON
ReturnHeader/ReturnTs02018-05-15T11:25:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings