Civic Intelligence

Faithworks Resources

990 • Fiscal year 2014 • EIN 45-3138614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FAITHWORKSRESOURCES.ORG
4384 Stage Road No 600Memphis, TN 38128-5713

(901) 382-8106

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,932

Down $50,096 (-39%) from 2013

Net Assets

Down

-$81,710

Down $103,575 (-474%) from 2013

Liabilities

Up

$158,642

Up $53,479 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$1,341,334

Up $204,786 (+18%) from 2013

Expenses

Up

$1,444,909

Up $293,886 (+26%) from 2013

Net Income

Down

-$103,575

Down $89,100 (-616%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$76,932
Liabilities$158,642
Net Assets-$81,710
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$1,341,334
Expenses$1,444,909
Net Income-$103,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,341,334
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$85,258$67,066▼ $18,192
Prepaid Expenses and Deferred Charges$26,480$0▼ $26,480
Cash and Non-Interest-Bearing Accounts$15,290$9,866▼ $5,424
Total Assets$127,028$76,932▼ $50,096
Liabilities
Accounts Payable and Accrued Expenses$105,163$158,642▲ $53,479
Total Liabilities$105,163$158,642▲ $53,479
Net Assets / Fund Balance
Unrestricted Net Assets$21,865$-81,710▼ $103,575
Total Net Assets Fund Balance$21,865$-81,710▼ $103,575
Total Liabilities and Net Assets / Fund Balance$127,028$76,932▼ $50,096
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth B LaneExec Directory/presidentFT$61,000$61,000

Board Members and Trustees

NameTitle
Angela NewcombSecretary
Rachel BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,339,834
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-103,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,696
Other Expenses$222,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,132--$946,132
Fees for Services Management-$178,618-$178,618
Payroll Taxes$124,012$4,709-$128,721
Other Employee Benefits$86,843--$86,843
Current Officers, Directors, Trustees, and Key Employees-$61,000-$61,000
Interest-$15,547-$15,547
Fees for Services Other-$4,670-$4,670
Office Expenses$282$2,798-$3,080
Fees for Services Accounting-$2,625-$2,625
Occupancy-$1,742-$1,742
Travel-$568-$568
Other Expenses-$427-$427
Advertising$350--$350
Total Functional Expenses$1,157,619$287,290$0$1,444,909
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 filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Faithworks Resources
EIN
45-3138614
Phone
9013828106
Address
4384 STAGE ROAD NO 600, MEMPHIS, TN 38128-5713

Signing Officer

Name
Kenneth B Lane
Title
Exec Director/president
Phone
9013828106
Signed
2015-11-16
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
254
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Michael T Odom CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix315 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 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
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ReturnHeader/Filer/PhoneNum09013828106
ReturnHeader/Filer/USAddress/AddressLine1Txt04384 STAGE ROAD NO 600
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381285713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T ODOM CPA
ReturnHeader/ReturnTs02015-11-16T17:37:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,932
Liabilities
$158,642
Net assets
-$81,710
Revenue
$1,341,334
Expenses
$1,444,909
Net income
-$103,575
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