Civic Intelligence

Workfaith Birmingham

990 • Fiscal year 2016 • EIN 46-3606843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WORKFAITHBHM.ORG
6523 1st avenue northBirmingham, AL 35206

(205) 545-5000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$68,481

Up $31,652 (+86%) from 2015

Net Assets

Up

$67,135

Up $37,214 (+124%) from 2015

Liabilities

Down

$1,346

Down $5,562 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$188,046

Down $36,479 (-16%) from 2015

Expenses

Down

$150,832

Down $94,257 (-38%) from 2015

Net Income

Up

$37,214

Up $57,778 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $57,577Liabilities 2013: $02013Assets 2014: $63,059Liabilities 2014: $4,392Net Assets 2014: $58,6672014Assets 2015: $36,829Liabilities 2015: $6,908Net Assets 2015: $29,9212015Assets 2016: $68,481Liabilities 2016: $1,346Net Assets 2016: $67,1352016Assets 2017: $59,957Liabilities 2017: $1,988Net Assets 2017: $57,9692017Assets 2018: $118,263Liabilities 2018: $777Net Assets 2018: $117,4862018Assets 2019: $110,541Liabilities 2019: $1,562Net Assets 2019: $108,9792019Assets 2020: $193,362Liabilities 2020: $2,775Net Assets 2020: $190,5872020Assets 2021: $197,102Liabilities 2021: $1,680Net Assets 2021: $195,4222021Assets 2022: $200,604Liabilities 2022: $909Net Assets 2022: $199,6952022Assets 2023: $80,690Liabilities 2023: $599Net Assets 2023: $80,0912023Assets 2024: $113,784Liabilities 2024: $1,112Net Assets 2024: $112,6722024

Highlighted filing

2016

Assets$68,481
Liabilities$1,346
Net Assets$67,135
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2013: $108,500Expenses 2013: $50,923Net Income 2013: $57,5772013Revenue 2014: $242,056Expenses 2014: $245,941Net Income 2014: -$3,8852014Revenue 2015: $224,525Expenses 2015: $245,089Net Income 2015: -$20,5642015Revenue 2016: $188,046Expenses 2016: $150,832Net Income 2016: $37,2142016Revenue 2017: $163,611Expenses 2017: $172,778Net Income 2017: -$9,1672017Revenue 2018: $248,214Expenses 2018: $188,697Net Income 2018: $59,5172018Revenue 2019: $225,424Expenses 2019: $233,931Net Income 2019: -$8,5072019Revenue 2020: $278,978Expenses 2020: $197,370Net Income 2020: $81,6082020Revenue 2021: $226,151Expenses 2021: $221,316Net Income 2021: $4,8352021Revenue 2022: $256,466Expenses 2022: $252,193Net Income 2022: $4,2732022Revenue 2023: $204,207Expenses 2023: $323,811Net Income 2023: -$119,6042023Revenue 2024: $338,811Expenses 2024: $306,230Net Income 2024: $32,5812024

Highlighted filing

2016

Revenue$188,046
Expenses$150,832
Net Income$37,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$188,046
Mission and Program Overview

Mission

Workfaith birmingham serves the city of birmingham by helping the chronically unemployed learn the skills necessary to have stable careers, build lasting support systems and ultimately build new lives through work and faith.

Helping the city of birmingham's chronically unemployed build new lives through work and faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,921$67,135▲ $37,214
Cash and Non-Interest-Bearing Accounts$11,648$47,698▲ $36,050
Land, Buildings, and Equipment, Net$17,239$12,991▼ $4,248
Accounts Receivable$7,542$7,542→ $0
Savings and Temporary Cash Investments$400$250▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,829$68,481▲ $31,652
Liabilities
Accounts Payable and Accrued Expenses$6,908$1,346▼ $5,562
Total Liabilities$6,908$1,346▼ $5,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,921$67,135▲ $37,214
Total Liabilities and Net Assets / Fund Balance$36,829$68,481▲ $31,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,434$5,964$14,398
Equipment$4,557$6,834$11,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith StanleyPresident/director
Clark WatsonDirector
David SaltersDirector
Gwen HallDirector
Mike KempDirector
Thomas BeaversDirector
Alan SwaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,046
Change in Net Assets
$37,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,650
Other Expenses$48,182
Total Fundraising Expense$19,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,465$6,172$12,021$94,658
Occupancy$12,822$1,035$2,016$15,873
Office Expenses$7,309$589$1,151$9,049
Payroll Taxes$5,733$463$901$7,097
Depreciation Depletion$3,432$277$539$4,248
Fees for Services Accounting$2,824$228$444$3,496
Insurance$1,717$139$270$2,126
Pension Plan Contributions$723$58$114$895
Other Expenses$204$16$32$252
Total Functional Expenses$121,842$9,834$19,156$150,832
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
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
Yes
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 B, line 11B

“Directors receive form 990 for reference and review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Organization president ensures no conflicts of interest exist throughout the year.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed for appropriateness by board of directors before approval.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Workfaith Birmingham
EIN
46-3606843
Phone
2055455000
Address
6523 1st avenue north, BIRMINGHAM, AL 35206

Signing Officer

Name
Keith Stanley
Title
President
Phone
2055455000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Stanley
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
75

Preparer

Firm
Warren Averett LLC
Address
2500 Acton Road, Birmingham, AL 35243
Preparer
Reed King
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B:

“The organization does not file payroll tax returns under its name and employer identification number. The taxpayer contracts with streamline cxo (ein: 45-2918414) to handle its payroll, including the filing of all employment tax returns.”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT FILE PAYROLL TAX RETURNS UNDER ITS NAME AND EMPLOYER IDENTIFICATION NUMBER. THE TAXPAYER CONTRACTS WITH STREAMLINE CXO (EIN: 45-2918414) TO HANDLE ITS PAYROLL, INCLUDING THE FILING OF ALL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE FORM 990 FOR REFERENCE AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PRESIDENT ENSURES NO CONFLICTS OF INTEREST EXIST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED FOR APPROPRIATENESS BY BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036829
IRS990/TotalAssetsEOYAmt068481
IRS990/TotalAssetsGrp/BOYAmt036829
IRS990/TotalAssetsGrp/EOYAmt068481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188046
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06908
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt06908
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03145 BROOK HIGHLAND PKWY
IRS990/USAddress/CityNm0BHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WORKFAITHBHM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02055455000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKFAITH BIRMINGHAM
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0463606843
ReturnHeader/Filer/PhoneNum02055455000
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 1st avenue north
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EE3BD3ECBCF7611468B16F872127BDFF733BAAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.234.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:40:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 Acton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed King
ReturnHeader/ReturnTs02017-11-15T10:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,481
Liabilities
$1,346
Net assets
$67,135
Revenue
$188,046
Expenses
$150,832
Net income
$37,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.39$3.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.04$3.24$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.56$2.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.26$2.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$2.79$1.97$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.25$2.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.48$1.89$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.64$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.88$1.51$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$2.25$2.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.42$2.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$1.09$0.51$0.58