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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th 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 / Revenue63rd 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 Growth80th 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 Growth55th 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

Religious, educational

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 PayScore unavailable

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
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0885
IRS990/AccountsReceivableGrp/EOYAmt054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious education through published content and speaking engagements.
IRS990/AdvertisingGrp/ProgramServicesAmt05707
IRS990/AdvertisingGrp/TotalAmt05707
IRS990/AllOtherContributionsAmt0254530
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Not By Works Inc
IRS990/BooksInCareOfDetail/PhoneNum08008951851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011605 Meridian Market VW Ste 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0Falcon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080831
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081290
IRS990/CashNonInterestBearingGrp/EOYAmt066471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011187
IRS990/ConferencesMeetingsGrp/TotalAmt011187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052509
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181611
IRS990/CYOtherRevenueAmt0172881
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18038
IRS990/CYSalariesCompEmpBnftPaidAmt0263838
IRS990/CYTotalExpensesAmt0445449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02950
IRS990/DepreciationDepletionGrp/TotalAmt02950
IRS990/Desc0Expenses incurred during the production of conferences, videos, and published materials. In-person events and online content reached approximately 1.5-2.0 million people. We produced videos, podcasts, articles, devotionals, and theological white papers throughout the year for public consumption.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0230655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02816
IRS990/FeesForServicesAccountingGrp/TotalAmt02816
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry B Hixson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry M Hixson
IRS990/Form990PartVIISectionAGrp/PersonNm2Wendy Hixson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479920
IRS990/GrossSalesOfInventoryAmt0224548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015746
IRS990/InformationTechnologyGrp/TotalAmt015746
IRS990/InsuranceGrp/ManagementAndGeneralAmt032472
IRS990/InsuranceGrp/TotalAmt032472
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07375
IRS990/LandBldgEquipCostOrOtherBssAmt014750
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Not 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091053
IRS990/NetAssetsOrFundBalancesEOYAmt073015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04826
IRS990/OccupancyGrp/TotalAmt04826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013796
IRS990/OfficeExpensesGrp/ProgramServicesAmt024250
IRS990/OfficeExpensesGrp/TotalAmt038046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125559
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011379
IRS990/PayrollTaxesGrp/ProgramServicesAmt06738
IRS990/PayrollTaxesGrp/TotalAmt018117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jerry B Hixson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261320
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163243
IRS990/PYOtherRevenueAmt0182652
IRS990/PYRevenuesLessExpensesAmt044493
IRS990/PYSalariesCompEmpBnftPaidAmt0236236
IRS990/PYTotalExpensesAmt0399479
IRS990/PYTotalRevenueAmt0443972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03231
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt01884564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182651
IRS990ScheduleA/Total509Grp/TotalAmt02005365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008596
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014750
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07375
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.