Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION | - | $5,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT M MILLS | Director | - | $0 | - | - |
“Expenses advertising 175 annual filing fee 15 loan interest 2,273 bank fees 125 lawncare 498 non-investment depreciation 4,525 total 7,611”
“Book / tax depreciation difference 276”
“184,221 184,871 less accumulated depreciation 5,790 10,735 total 178,431 174,136”
“LOAN 188,788 182,358”
“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.”
“Building purchased to help facilitate business and biblical connection”
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/PersonNm | 0 | ROBERT M MILLS |
| 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 | 316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1655 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16790 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3110 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 178431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 174136 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 276 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7611 |
| 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/ProgramServiceRevenueAmt | 0 | 6190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 188788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 182358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5278 |
| IRS990EZ/TotalRevenueAmt | 0 | 16790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18665 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18665 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 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/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 184,221 184,871 LESS ACCUMULATED DEPRECIATION 5,790 10,735 TOTAL 178,431 174,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN 188,788 182,358 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708266834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-24 |
| 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/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 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN CRAFTON |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T00:18:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.