Civic Intelligence

Not by Works Inc

EIN 46-3352303 • 501(c)3 • Falcon, CO

Profile

Not by Works exists to advance the clear, accurate, and urgent message of Gods gracious and free offer of eternal life through faith alone in Jesus Christ alone. To fulfill this mission, we create, publish, and promote educational materials and plan conferences and speaking engagements on a variety of topics.

11605 Meridian Market VW STE 124Falcon, CO 80831

www.notbyworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$73,900

Down $17,715 (-19%) from 2024

Liabilities

Up

$885

Up $323 (+57%) from 2024

Net Assets

Down

$73,015

Down $18,038 (-20%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$427,411

Down $16,561 (-3.7%) from 2024

Expenses

Up

$445,449

Up $45,970 (+12%) from 2024

Net Income

Down

-$18,038

Down $62,531 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2021: $32,420Liabilities 2021: $0Net Assets 2021: $32,4202021Assets 2022: $19,196Liabilities 2022: $0Net Assets 2022: $19,1962022Assets 2023: $46,558Liabilities 2023: $0Net Assets 2023: $46,5582023Assets 2024: $91,615Liabilities 2024: $562Net Assets 2024: $91,0532024Assets 2025: $73,900Liabilities 2025: $885Net Assets 2025: $73,0152025

Highlighted filing

2025

Assets$73,900
Liabilities$885
Net Assets$73,015
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $165,295Expenses 2021: $134,720Net Income 2021: $30,5752021Revenue 2022: $165,413Expenses 2022: $178,639Net Income 2022: -$13,2262022Revenue 2023: $404,009Expenses 2023: $376,647Net Income 2023: $27,3622023Revenue 2024: $443,972Expenses 2024: $399,479Net Income 2024: $44,4932024Revenue 2025: $427,411Expenses 2025: $445,449Net Income 2025: -$18,0382025

Highlighted filing

2025

Revenue$427,411
Expenses$445,449
Net Income-$18,038
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,900
Liabilities
$885
Net assets
$73,015
Revenue
$427,411
Expenses
$445,449
Net income
-$18,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$4.27$4.45$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$4.44$3.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.04$3.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.65$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.65$1.35$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 16, 2026
Return Version
2025v4.0
Gross Receipts
$479,920
Mission and Program Overview

Mission

Not by Works exists to advance the clear, accurate, and urgent message of Gods gracious and free offer of eternal life through faith alone in Jesus Christ alone. To fulfill this mission, we create, publish, and promote educational materials and plan conferences and speaking engagements on a variety of topics.

Religious education through published content and speaking engagements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,053$73,015▼ $18,038
Cash and Non-Interest-Bearing Accounts$81,290$66,471▼ $14,819
Land, Buildings, and Equipment, Net$10,325$7,375▼ $2,950
Accounts Receivable-$54-
Total Assets$91,615$73,900▼ $17,715
Liabilities
Accounts Payable and Accrued Expenses$562$885▲ $323
Total Liabilities$562$885▲ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,053$73,015▼ $18,038
Total Liabilities and Net Assets / Fund Balance$91,615$73,900▼ $17,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,375$7,375$14,750
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry B HixsonPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Jerry M HixsonSecretary
Wendy HixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,881
All Other Contributions
$254,530
Change in Net Assets
$-18,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,838
Other Expenses$181,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,390$94,169-$125,559
Current Officers, Directors, Trustees, and Key Employees$60,000$60,162-$120,162
Travel$67,861--$67,861
Office Expenses$24,250$13,796-$38,046
Insurance-$32,472-$32,472
Payroll Taxes$6,738$11,379-$18,117
Information Technology$15,746--$15,746
Conferences and Meetings$11,187--$11,187
Advertising$5,707--$5,707
Occupancy$4,826--$4,826
Depreciation Depletion$2,950--$2,950
Fees for Services Accounting-$2,816-$2,816
Total Functional Expenses$230,655$214,794$0$445,449
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“The President is the son of the Secretary and husband of the Treasurer.”

Form 990, Part VI, Section B, Line 11B

“Draft of Form 990 sent to all officers for review.”

Filing and Contact Details

Filer

Filer Name
Not by Works Inc
EIN
46-3352303
In Care Of
% Jerry B Hixson
Address
11605 Meridian Market VW STE 124, Falcon, CO 80831

Signing Officer

Name
Jerry B Hixson
Title
President
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry B Hixson
Formed
2013
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Kyle Nankey
Phone
9202617012
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is the son of the Secretary and husband of the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of Form 990 sent to all officers for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091615
IRS990/TotalAssetsEOYAmt073900
IRS990/TotalAssetsGrp/BOYAmt091615
IRS990/TotalAssetsGrp/EOYAmt073900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254530
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt0562
IRS990/TotalLiabilitiesGrp/EOYAmt0885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073015
IRS990/TotalProgramServiceExpensesAmt0230655
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427411
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073900
IRS990/TravelGrp/ProgramServicesAmt067861
IRS990/TravelGrp/TotalAmt067861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011605 Meridian Market VW STE 124
IRS990/USAddress/CityNm0Falcon
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.NotByWorks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry B Hixson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not by Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTB
ReturnHeader/Filer/EIN0463352303
ReturnHeader/Filer/InCareOfNm0% Jerry B Hixson
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 Meridian Market VW STE 124
ReturnHeader/Filer/USAddress/CityNm0Falcon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey A Pfaffe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0672 Johnson Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202617012
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Nankey
ReturnHeader/ReturnTs02026-01-30T10:56:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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