Civic Intelligence

Faith Works Community Coalition

990 • Fiscal year 2017 • EIN 33-0805113

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.FAITH-WORKS.CC
2825 West StreetRedding, CA 96001

(530) 242-1492

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,269,209

Down $116,610 (-4.9%) from 2016

Net Assets

Down

$2,203,185

Down $127,143 (-5.5%) from 2016

Liabilities

Up

$66,024

Up $10,533 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$164,149

Down $12,160 (-6.9%) from 2016

Expenses

Up

$291,292

Up $6,190 (+2.2%) from 2016

Net Income

Down

-$127,143

Down $18,350 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,481,707Liabilities 2015: $42,586Net Assets 2015: $2,439,1212015Assets 2016: $2,385,819Liabilities 2016: $55,491Net Assets 2016: $2,330,3282016Assets 2017: $2,269,209Liabilities 2017: $66,024Net Assets 2017: $2,203,1852017Assets 2018: $2,131,876Liabilities 2018: $29,079Net Assets 2018: $2,102,7972018Assets 2019: $2,075,975Liabilities 2019: $34,184Net Assets 2019: $2,041,7912019Assets 2020: $3,103,819Liabilities 2020: $83,202Net Assets 2020: $3,020,6172020Assets 2021: $3,614,270Liabilities 2021: $68,778Net Assets 2021: $3,545,4922021Assets 2022: $3,662,754Liabilities 2022: $50,712Net Assets 2022: $3,612,0422022Assets 2023: $3,592,128Liabilities 2023: $59,250Net Assets 2023: $3,532,8782023Assets 2024: $3,305,690Liabilities 2024: $59,006Net Assets 2024: $3,246,6842024Assets 2025: $4,032,035Liabilities 2025: $79,807Net Assets 2025: $3,952,2282025

Highlighted filing

2017

Assets$2,269,209
Liabilities$66,024
Net Assets$2,203,185
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $156,235Expenses 2015: $278,762Net Income 2015: -$122,5272015Revenue 2016: $176,309Expenses 2016: $285,102Net Income 2016: -$108,7932016Revenue 2017: $164,149Expenses 2017: $291,292Net Income 2017: -$127,1432017Revenue 2018: $162,927Expenses 2018: $298,146Net Income 2018: -$135,2192018Revenue 2019: $235,821Expenses 2019: $296,827Net Income 2019: -$61,0062019Revenue 2020: $1,309,561Expenses 2020: $330,735Net Income 2020: $978,8262020Revenue 2021: $965,207Expenses 2021: $440,332Net Income 2021: $524,8752021Revenue 2022: $629,558Expenses 2022: $563,008Net Income 2022: $66,5502022Revenue 2023: $476,142Expenses 2023: $555,306Net Income 2023: -$79,1642023Revenue 2024: $436,265Expenses 2024: $722,459Net Income 2024: -$286,1942024Revenue 2025: $1,727,059Expenses 2025: $1,021,515Net Income 2025: $705,5442025

Highlighted filing

2017

Revenue$164,149
Expenses$291,292
Net Income-$127,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,149
Mission and Program Overview

Mission

To provide housing to facilitate the rebuilding of lives for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,090$2,220,469▼ $111,621
Savings and Temporary Cash Investments$48,367$46,335▼ $2,032
Accounts Receivable$5,262$2,205▼ $3,057
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,385,819$2,269,209▼ $116,610
Other Assets Total-$0-
Liabilities
Other Liabilities$50,290$62,047▲ $11,757
Accounts Payable and Accrued Expenses$5,201$3,977▼ $1,224
Total Liabilities$55,491$66,024▲ $10,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,292,059$2,175,824▼ $116,235
Unrestricted Net Assets$38,269$27,361▼ $10,908
Total Net Assets Fund Balance$2,330,328$2,203,185▼ $127,143
Total Liabilities and Net Assets / Fund Balance$2,385,819$2,269,209▼ $116,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,902$1,117,839$3,227,741
Land$99,167-$99,167
Equipment$4,933$19,650$24,583
Leasehold Improvements$6,467$16,389$22,856
Other Land Buildings-$2,141$2,141
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique L TaylorExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
Gail StreamChairman
Ron ColdwellChairman
Carol WhitmerVice Chairman
Mike EvansDirector
Pedro BetancourtDirector
Charlotte BaileySecretary
Bob RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,515
Program Service Revenue
$101,585
Investment Income
$49
Other Revenue
$0
All Other Contributions
$37,515
Change in Net Assets
$-127,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,235
Salaries, Compensation, and Employee Benefits$103,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,685--$118,685
Other Salaries and Wages$46,455--$46,455
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
Occupancy$21,417$2,016-$23,433
Payroll Taxes$13,402--$13,402
Office Expenses$410$4,601-$5,011
Fees for Services Accounting-$4,875-$4,875
Insurance-$4,840-$4,840
Advertising-$4,035-$4,035
Travel-$1,870-$1,870
Other Expenses$373--$373
Total Functional Expenses$269,055$22,237$0$291,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Francis Court Iii Wip$36,807
Cleaning and Savings Deposit$25,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the tax return before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves any salary given to officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Faithworks Community Coalition Inc
EIN
33-0805113
Phone
5302421492
Address
2825 WEST STREET, REDDING, CA 96001

Signing Officer

Name
Monique L Taylor
Title
Executive Director
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Corey Christ CPA
Address
7036 Westside Rd Ste 205, Redding, CA 96001
Preparer
Corey Christ CPA
Phone
5302412272
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184907
IRS990/PYProgramServiceRevenueAmt088493
IRS990/PYRevenuesLessExpensesAmt0-108793
IRS990/PYSalariesCompEmpBnftPaidAmt0100195
IRS990/PYTotalExpensesAmt0285102
IRS990/PYTotalRevenueAmt0176309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302616
IRS990ScheduleA/TotalSupportAmt0302616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02109902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03227741
IRS990ScheduleD/EquipmentGrp/BookValueAmt04933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024583
IRS990ScheduleD/LandGrp/BookValueAmt099167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEANING AND SAVINGS DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRANCIS COURT III WIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220469
IRS990ScheduleD/TotalLiabilityAmt062047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ANY SALARY GIVEN TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02292059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02175824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02269209
IRS990/TotalAssetsGrp/BOYAmt02385819
IRS990/TotalAssetsGrp/EOYAmt02269209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055491
IRS990/TotalLiabilitiesEOYAmt066024
IRS990/TotalLiabilitiesGrp/BOYAmt055491
IRS990/TotalLiabilitiesGrp/EOYAmt066024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02330328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02203185
IRS990/TotalProgramServiceExpensesAmt0269055
IRS990/TotalProgramServiceRevenueAmt0101585
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02385819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01870
IRS990/TravelGrp/TotalAmt01870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027361
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FAITH-WORKS.CC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE L TAYLOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,209
Liabilities
$66,024
Net assets
$2,203,185
Revenue
$164,149
Expenses
$291,292
Net income
-$127,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$1.73$1.02$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$0.44$0.72$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$0.48$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$0.63$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.55$0.97$0.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.31$0.33$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.04$0.24$0.30$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.03$2.10$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.16$0.29$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.16$0.28$0.12