Nu-Works Inc.

990EZ • Fiscal year 2018 • EIN 27-5041149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile N/A

430 Second StreetHenderson, KY 42420

(270) 826-6834

Siviq Scores

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

1.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

67.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-382%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets95th percentile

Assets

$67,881

Up $10,927 (+19%) from 2017

Net Assets

Down

-$4,285

Down $4,073 (-1921%) from 2017

Liabilities

$72,166

Up $15,000 (+26%) from 2017

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin2nd percentile

Revenue

Down

$1,075

Down $675 (-39%) from 2017

Expenses

$5,181

Up $3,104 (+149%) from 2017

Net Income

Down

-$4,106

Down $3,779 (-1156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2018

Assets$67,881

Liabilities$72,166

Net Assets-$4,285

Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2018

Revenue$1,075

Expenses$5,181

Net Income-$4,106

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1
Gross Receipts: $1,075

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

Description	Grants	Expenses
BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION	-	$1,591

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT M MILLS	Director	-	$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: 2019-05-15

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 annual filing fee 15 loan interest 3,169 bank fees 75 utilities 331 non-investment depreciation 1,324 total 4,914”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 33”

Form 990-ez, Part II, Line 24

“51,607 59,614 less accumulated depreciation 591 2,149 total 51,016 57,465”

Form 990-ez, Part II, Line 26

“LOAN 57,166 72,166”

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 Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2707241111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	430 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	42420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1075
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4106
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	67881
IRS990EZ/GrossReceiptsAmt	0	1075
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	5000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	5000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-4285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-4285
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT M MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	57465
IRS990EZ/OtherChangesInNetAssetsAmt	0	33
IRS990EZ/OtherExpensesTotalAmt	0	4914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1591
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	57166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	72166
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5181
IRS990EZ/TotalProgramServiceExpensesAmt	0	1591
IRS990EZ/TotalRevenueAmt	0	1075
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	15530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	21655
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	21655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	15530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	21655
IRS990ScheduleA/TotalSupportAmt	0	21655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ANNUAL FILING FEE 15 LOAN INTEREST 3,169 BANK FEES 75 UTILITIES 331 NON-INVESTMENT DEPRECIATION 1,324 TOTAL 4,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOOK / TAX DEPRECIATION DIFFERENCE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	51,607 59,614 LESS ACCUMULATED DEPRECIATION 591 2,149 TOTAL 51,016 57,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LOAN 57,166 72,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2708266834
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NU-WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NU-W
ReturnHeader/Filer/EIN	0	275041149
ReturnHeader/Filer/PhoneNum	0	2708266834
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	430 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm	0	HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	42420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	42420
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2708271577
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN CRAFTON
ReturnHeader/ReturnTs	0	2019-06-05T07:41:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $67,881
Liabilities: $72,166
Net assets: -$4,285
Revenue: $1,075
Expenses: $5,181
Net income: -$4,106

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.30	$0.05	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$1.67	$0.04	$1.63	$0.15	$0.64	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$2.16	$0.04	$2.12	$0.64	$0.57	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.98	$1.86	$0.13	$0.65	$0.39	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$1.82	$0.03	$0.17	$0.15	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.84	$1.89	$0.05	$0.15	$0.16	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.68	$0.72	$0.04	$0.01	$0.05	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.57	$0.57	$0.00	$0.02	$0.02	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.03	$0.03	$0.00