Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$198,470
Up $19,222 (+11%) from 2020
Net Assets
Up$12,817
Up $15,927 (+512%) from 2020
Liabilities
Up$185,653
Up $3,295 (+1.8%) from 2020
Revenue And Expenses
Revenue
Up$64,685
Up $47,895 (+285%) from 2020
Expenses
Up$38,928
Up $23,793 (+157%) from 2020
Net Income
Up$25,757
Up $24,102 (+1456%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $64,685
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 | - | $38,928 |
Compensation and Service Providers
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
- 2022-09-15
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 office 608 loan interest 7,878 insurance 722 bank fees 50 communication 731 consulting 5,530 maintenance 224 non-investment depreciation 4,543 total 20,301”
Form 990-ez, Part I, Line 20
“Equity balance -10,036 book / tax depreciation difference 206”
Form 990-ez, Part II, Line 24
“184,871 184,871 less accumulated depreciation 10,735 15,699 total 174,136 169,172”
Form 990-ez, Part II, Line 26
“Independence bank loan 182,358 181,353 powell st loan 0 4,300”
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 |
|---|---|---|
| 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 | 12 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24198 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54625 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198470 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12817 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4044 |
| 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 | 174136 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9830 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20301 |
| 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 | 10060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING PURCHASED TO HELP FACILITATE BUSINESS AND BIBLICAL CONNECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38928 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14583 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 182358 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38928 |
| IRS990EZ/TotalRevenueAmt | 0 | 64685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL FILING FEE 15 OFFICE 608 LOAN INTEREST 7,878 INSURANCE 722 BANK FEES 50 COMMUNICATION 731 CONSULTING 5,530 MAINTENANCE 224 NON-INVESTMENT DEPRECIATION 4,543 TOTAL 20,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY BALANCE -10,036 BOOK / TAX DEPRECIATION DIFFERENCE 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 184,871 184,871 LESS ACCUMULATED DEPRECIATION 10,735 15,699 TOTAL 174,136 169,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENCE BANK LOAN 182,358 181,353 POWELL ST LOAN 0 4,300 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2708266834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
| 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/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 | 2022-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN CRAFTON |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T17:15:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,470
- Liabilities
- $185,653
- Net assets
- $12,817
- Revenue
- $64,685
- Expenses
- $38,928
- Net income
- $25,757