Civic Intelligence

Nu-Works Inc.

990EZ • Fiscal year 2020 • EIN 27-5041149

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$179,248

Down $4,499 (-2.4%) from 2019

Net Assets

Up

-$3,110

Up $1,931 (+38%) from 2019

Liabilities

Down

$182,358

Down $6,430 (-3.4%) from 2019

Revenue

Up

$16,790

Up $1,480 (+9.7%) from 2019

Expenses

Down

$15,135

Down $1,117 (-6.9%) from 2019

Net Income

Up

$1,655

Up $2,597 (+276%) from 2019

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

2020

Assets$179,248
Liabilities$182,358
Net Assets-$3,110

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

2020

Revenue$16,790
Expenses$15,135
Net Income$1,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$16,790
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-$5,278
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
2021-05-24

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 advertising 175 annual filing fee 15 loan interest 2,273 bank fees 125 lawncare 498 non-investment depreciation 4,525 total 7,611

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 276

Form 990-ez, Part II, Line 24

184,221 184,871 less accumulated depreciation 5,790 10,735 total 178,431 174,136

Form 990-ez, Part II, Line 26

LOAN 188,788 182,358

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 Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT M MILLS
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/BOYAmt0316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179248
IRS990EZ/GrossReceiptsAmt016790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3110
IRS990EZ/OccupancyRentUtltsAndMaintAmt07524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0178431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174136
IRS990EZ/OtherChangesInNetAssetsAmt0276
IRS990EZ/OtherExpensesTotalAmt07611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/ProgramServiceRevenueAmt06190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182358
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015135
IRS990EZ/TotalProgramServiceExpensesAmt05278
IRS990EZ/TotalRevenueAmt016790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018665
IRS990ScheduleA/TotalSupportAmt018665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 175 ANNUAL FILING FEE 15 LOAN INTEREST 2,273 BANK FEES 125 LAWNCARE 498 NON-INVESTMENT DEPRECIATION 4,525 TOTAL 7,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2184,221 184,871 LESS ACCUMULATED DEPRECIATION 5,790 10,735 TOTAL 178,431 174,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN 188,788 182,358
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708266834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
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/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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CRAFTON
ReturnHeader/ReturnTs02021-10-14T00:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings