Civic Intelligence

Faith Works Industries

EIN 46-2865678 • 501(c)3 • Phoenix, AZ

990-N Coverage

Profile

Faith works industries plans to run and operate a job resource center which will reach out to men and women who are in a state of transition. The transition may be from prison, homelessness or substance abuse issues. The job resource center will help with online training.

7412 West Wolf StreetPhoenix, AZ 85033

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$56,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$56,259

No earlier filing loaded for comparison.

Operations

Revenue

$82,333

No earlier filing loaded for comparison.

Expenses

$26,074

No earlier filing loaded for comparison.

Net Income

$56,259

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $56,259Liabilities 2013: $0Net Assets 2013: $56,2592013

Highlighted filing

2013

Assets$56,259
Liabilities$0
Net Assets$56,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2013: $82,333Expenses 2013: $26,074Net Income 2013: $56,2592013

Highlighted filing

2013

Revenue$82,333
Expenses$26,074
Net Income$56,259

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$82.3$26.1$56.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$124,462
Mission and Program Overview

Mission

Faith works industries plans to run and operate a job resource center which will reach out to men and women who are in a state of transition. The transition may be from prison, homelessness or substance abuse issues. The job resource center will help with online training.

Program Services

DescriptionGrantsExpenses
FAITH WORKS INDUSTRIES OPERATES A THRIFT STORE THAT PROVIDES RESOURCES ON THREE LEVELS: FUNDING FOR THE PROGRAM, WORK EXPERIENCE FOR THOSE ENROLLED IN THE PROGRAM AND CLOTHING AND HOUSEHOLD BASIC NEEDS FOR THOSE IN TRANSITION.$389$17,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IGNAICO MEDRANOPresident / TreasurerFT$25,200-$25,200
TRACEY MEDRANOVice President / SecretaryPT$0--
DAN PIRTLEDirector-$0--
TERRY MEDINADirector-$0--
LARRY PETERSONDirector-$0--
DONALD DEWITTDirector-$0--
Filing and Contact Details

Filer

EIN
46-2865678
Phone
6023993115

Signing Officer

Name
Ignacio Medrano
Title
President / Treasurer
Phone
6023993115
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 32,732. Returns and allowances: 0. Less cost of goods sold: 42,129. Gross profit: -9,397. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 79,198. Cost of labor: 9,276. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 46,345. Cost of goods sold: 42,129.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 575. Description: other expenses. Amount: 9,510. Total to form 990-ez, line 14: 10,085.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 445. Description: office expenses. Amount: 363. Description: conferences/meetings. Amount: 20. Description: insurance. Amount: 1,345. Description: truck expenses. Amount: 2,573. Description: supplies. Amount: 1,221. Description: merchant fees. Amount: 311. Total to form 990-ez, line 16: 6,278.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 46,344. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,519.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06023993115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107412 WEST WOLF STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091730
IRS990EZ/CostOfGoodsSoldAmt042129
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt056259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02665
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0389
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9397
IRS990EZ/GrossReceiptsAmt0124462
IRS990EZ/GrossSalesOfInventoryAmt032732
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05609
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056259
IRS990EZ/OccupancyRentUtltsAndMaintAmt010085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IGNAICO MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PIRTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048863
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FAITH WORKS INDUSTRIES PLANS TO RUN AND OPERATE A JOB RESOURCE CENTER WHICH WILL REACH OUT TO MEN AND WOMEN WHO ARE IN A STATE OF TRANSITION. THE TRANSITION MAY BE FROM PRISON, HOMELESSNESS OR SUBSTANCE ABUSE ISSUES. THE JOB RESOURCE CENTER WILL HELP WITH ONLINE TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH WORKS INDUSTRIES OPERATES A THRIFT STORE THAT PROVIDES RESOURCES ON THREE LEVELS: FUNDING FOR THE PROGRAM, WORK EXPERIENCE FOR THOSE ENROLLED IN THE PROGRAM AND CLOTHING AND HOUSEHOLD BASIC NEEDS FOR THOSE IN TRANSITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017293
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05815
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026074
IRS990EZ/TotalProgramServiceExpensesAmt017293
IRS990EZ/TotalRevenueAmt082333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028834
IRS990ScheduleA/TotalSupportAmt028834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 32,732. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,129. GROSS PROFIT: -9,397. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 79,198. COST OF LABOR: 9,276. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 46,345. COST OF GOODS SOLD: 42,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 575. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,510. TOTAL TO FORM 990-EZ, LINE 14: 10,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 445. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 363. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 1,345. DESCRIPTION: TRUCK EXPENSES. AMOUNT: 2,573. DESCRIPTION: SUPPLIES. AMOUNT: 1,221. DESCRIPTION: MERCHANT FEES. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 6,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO MEDRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023993115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH WORKS INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0462865678
ReturnHeader/Filer/PhoneNum06023993115
ReturnHeader/Filer/USAddress/AddressLine107412 WEST WOLF STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE B-109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850295609
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02014-11-17T11:18:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.