Civic Intelligence

Faithworks Resources

990 • Fiscal year 2013 • EIN 45-3138614

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.FAITHWORKSRESOURCES.ORG
609 SW 9th St No 60072712

(901) 870-2986

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$127,028

Up $51,782 (+69%) from 2012

Net Assets

Down

$21,865

Down $14,475 (-40%) from 2012

Liabilities

Up

$105,163

Up $66,257 (+170%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

$1,136,548

No earlier filing loaded for comparison.

Expenses

Down

$1,151,023

Down $102,544 (-8.2%) from 2012

Net Income

-$14,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2011: $41,315Liabilities 2011: $30,565Net Assets 2011: $10,7502011Assets 2012: $75,246Liabilities 2012: $38,906Net Assets 2012: $36,3402012Assets 2013: $127,028Liabilities 2013: $105,163Net Assets 2013: $21,8652013Assets 2014: $76,932Liabilities 2014: $158,642Net Assets 2014: -$81,7102014

Highlighted filing

2013

Assets$127,028
Liabilities$105,163
Net Assets$21,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,7442011Expenses 2012: $1,253,5672012Revenue 2013: $1,136,548Expenses 2013: $1,151,023Net Income 2013: -$14,4752013Revenue 2014: $1,341,334Expenses 2014: $1,444,909Net Income 2014: -$103,5752014

Highlighted filing

2013

Revenue$1,136,548
Expenses$1,151,023
Net Income-$14,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,136,548
Mission and Program Overview

Mission

To provide faith-based social services including but not limited to community-based employment, education, and suppport to individuals who are experiecing one or more of the following social situations: homelessness, lack of transportation, unemployment or underemployment, substance addiction and recovery, community re-entry after incarceration, supervision by a court or parole or probation agency, and similar social situations that present barriers to employment. The organization makes its programs recovery skills, the organization prepares indidviduals for employment in a back-to-work program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,975$85,258▲ $30,283
Prepaid Expenses and Deferred Charges$15,215$26,480▲ $11,265
Cash and Non-Interest-Bearing Accounts$5,056$15,290▲ $10,234
Total Assets$75,246$127,028▲ $51,782
Liabilities
Accounts Payable and Accrued Expenses$38,906$105,163▲ $66,257
Total Liabilities$38,906$105,163▲ $66,257
Net Assets / Fund Balance
Unrestricted Net Assets$36,340$21,865▼ $14,475
Total Net Assets Fund Balance$36,340$21,865▼ $14,475
Total Liabilities and Net Assets / Fund Balance$75,246$127,028▲ $51,782
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth B LaneExec Directory/presidentFT$47,600$47,600

Board Members and Trustees

NameTitle
Angela NewcombSecretary
Rachel BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,650
Program Service Revenue
$1,110,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,650
Change in Net Assets
$-14,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,868
Other Expenses$195,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,590$1,000-$750,590
Fees for Services Management-$158,078-$158,078
Payroll Taxes$77,016$3,699-$80,715
Other Employee Benefits$77,963--$77,963
Current Officers, Directors, Trustees, and Key Employees-$46,600-$46,600
Fees for Services Other$16,477$1,552-$18,029
Office Expenses$600$3,319-$3,919
Travel-$2,317-$2,317
Occupancy-$2,045-$2,045
Other Expenses-$282-$282
All Other Expenses-$200-$200
Total Functional Expenses$921,646$229,377$0$1,151,023
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be supplied to all officers of the company prior to filling.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
45-3138614
Phone
9018702986

Signing Officer

Name
Kenneth B Lane
Title
Exec Director/president
Phone
9018702986
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth B Lane
Formed
2011
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
265
Volunteers
0

Preparer

Preparer
Michael T Odom
Phone
9017612110
Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE SUPPLIED TO ALL OFFICERS OF THE COMPANY PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T ODOM
ReturnHeader/ReturnTs02014-10-30T08:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,028
Liabilities
$105,163
Net assets
$21,865
Revenue
$1,136,548
Expenses
$1,151,023
Net income
-$14,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$1.34$1.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.30