Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Faithworks Resources
990 • Fiscal year 2012 • EIN 45-3138614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$75,246
Up $33,931 (+82%) from 2011
Net Assets
Up$36,340
Up $25,590 (+238%) from 2011
Liabilities
Up$38,906
Up $8,341 (+27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,253,567
Up $948,823 (+311%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 28, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,279,157
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.
Filing and Contact Details
Filer
- EIN
- 45-3138614
Raw XML Appendix291 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38906 |
| IRS990/AccountsReceivable/BOY | 0 | 23971 |
| IRS990/AccountsReceivable/EOY | 0 | 54975 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 609 SW 9TH ST NO 600 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
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| IRS990/CashNonInterestBearing/BOY | 0 | 576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42400 |
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| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/Description | 0 | 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. A TOTAL OF 286 INDIVIDUALS WERE HELPED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesLegal/Total | 0 | 28 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2965 |
| IRS990/FeesForServicesOther/Total | 0 | 14225 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNETH B LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA NEWCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RACHEL BOWIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTORY/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1279157 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH B LANE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 19512 |
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| IRS990/OtherExpensesCurrentYear | 0 | 223340 |
| IRS990/OtherExpenses/Description | 0 | PENALTIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1325 |
| IRS990/OtherExpenses/Total | 0 | 1325 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 892488 |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68243 |
| IRS990/PayrollTaxes/Total | 0 | 71656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16768 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15215 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1279157 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1279157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1279157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25590 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1279157 |
| IRS990/RevenuesLessExpensesCY | 0 | 25590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10750 |
| IRS990/SalariesEtcCurrentYear | 0 | 1030227 |
| IRS990/SalariesEtcPriorYear | 0 | 259028 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21609 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21609 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 21609 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21609 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WILL BE SUPPLIED TO ALL OFFICERS OF THE COMPANY PRIOR TO FILLING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 22573 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38122 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRAD BOWIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013828106 |
| IRS990/TotalAssets/BOY | 0 | 41315 |
| IRS990/TotalAssetsBOY | 0 | 41315 |
| IRS990/TotalAssets/EOY | 0 | 75246 |
| IRS990/TotalAssetsEOY | 0 | 75246 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1253567 |
| IRS990/TotalExpensesPriorYear | 0 | 304744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 269747 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 983820 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1253567 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30565 |
| IRS990/TotalLiabilitiesBOY | 0 | 30565 |
| IRS990/TotalLiabilities/EOY | 0 | 38906 |
| IRS990/TotalLiabilitiesEOY | 0 | 38906 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41315 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75246 |
| IRS990/TotalNbrEmployees | 0 | 287 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10750 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36340 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceExpense | 0 | 983820 |
| IRS990/TotalProgramServiceRevenue | 0 | 1279157 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1830 |
| IRS990/Travel/Total | 0 | 1830 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10750 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36340 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FAITHWORKSRESOURCES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 453138614 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAITHWORKS RESOURCES |
| ReturnHeader/Filer/NameControl | 0 | FAIT |
| ReturnHeader/Filer/Phone | 0 | 9018702986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 609 SW 9TH ST NO 600 |
| ReturnHeader/Filer/USAddress/City | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72712 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-10-28 |
| ReturnHeader/Officer/Name | 0 | KENNETH B LANE |
| ReturnHeader/Officer/Phone | 0 | 9018702986 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-10-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 620963442 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOUTS & MORGAN CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1715 AARON BRENNER DRIVE SUITE 700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 381201471 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL T ODOM |
| ReturnHeader/Preparer/Phone | 0 | 9017612110 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-10-29T15:10:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $75,246
- Liabilities
- $38,906
- Net assets
- $36,340
- Revenue
- -
- Expenses
- $1,253,567
- Net income
- -