Civic Intelligence

Workfaith Birmingham

990 • Fiscal year 2018 • EIN 46-3606843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

750 Montclair RoadBirmingham, AL 35213

(205) 545-5000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,780

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$118,263

Up $58,306 (+97%) from 2017

Net Assets

Up

$117,486

Up $59,517 (+103%) from 2017

Liabilities

Down

$777

Down $1,211 (-61%) from 2017

Revenue

Up

$248,214

Up $84,603 (+52%) from 2017

Expenses

Up

$188,697

Up $15,919 (+9.2%) from 2017

Net Income

Up

$59,517

Up $68,684 (+749%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$118,263
Liabilities$777
Net Assets$117,486

Operations Trend

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

2018

Revenue$248,214
Expenses$188,697
Net Income$59,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$280,340
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$57,969$117,486▲ $59,517
Cash and Non-Interest-Bearing Accounts$43,199$105,552▲ $62,353
Accounts Receivable$7,542$7,542→ $0
Land, Buildings, and Equipment, Net$9,038$5,154▼ $3,884
Savings and Temporary Cash Investments$178$15▼ $163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,957$118,263▲ $58,306
Liabilities
Accounts Payable and Accrued Expenses$1,988$777▼ $1,211
Total Liabilities$1,988$777▼ $1,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,969$117,486▲ $59,517
Total Liabilities and Net Assets / Fund Balance$59,957$118,263▲ $58,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,084$9,314$14,398
Equipment$70$11,321$11,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andy BlakeExecutive DirectorFT$35,780$35,780

Board Members and Trustees

NameTitle
Keith StanleyBoard Chair
Darius FosterDirector
Mark PeeplesDirector
Mike FlinkDirector
Nancy PeeplesDirector
Shanta OwensDirector
Thomas BeaversDirector
William KreisDirector
Amy BlankenshipSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,703
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-491
All Other Contributions
$198,703
Change in Net Assets
$59,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,384
Other Expenses$76,313
Total Fundraising Expense$7,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,489$4,585$1,146$59,220
Current Officers, Directors, Trustees, and Key Employees$33,395$1,192$1,193$35,780
Conferences and Meetings$26,400--$26,400
Payroll Taxes$10,085$670$271$11,026
Other Expenses$6,729$447$181$7,357
Office Expenses$6,329$421$170$6,920
Occupancy$5,999$399$161$6,559
Pension Plan Contributions$4,048$269$109$4,426
Information Technology$3,807$253$102$4,162
Depreciation Depletion$3,552$236$96$3,884
Fees for Services Other--$2,865$2,865
Insurance$1,773$118$48$1,939
Other Employee Benefits$1,767$117$48$1,932
Advertising--$912$912
Total Functional Expenses$171,380$9,638$7,679$188,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,126
Fundraising Gross Income$31,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$81,635$31,635$20,481$11,154
Total Events$81,635$31,635$32,126$-491
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
750 MONTCLAIR ROAD, BIRMINGHAM, AL 35213

Signing Officer

Name
Andy Blake
Title
Executive Director
Phone
2055455000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Blake
Formed
2013
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION BEGAN OPERATIONS AND FILED A SHORT-YEAR RETURN IN 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01066717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066717
IRS990ScheduleA/TotalSupportAmt01066943
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05154
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03719
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059957
IRS990/TotalAssetsEOYAmt0118263
IRS990/TotalAssetsGrp/BOYAmt059957
IRS990/TotalAssetsGrp/EOYAmt0118263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248703
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01988
IRS990/TotalLiabilitiesEOYAmt0777
IRS990/TotalLiabilitiesGrp/BOYAmt01988
IRS990/TotalLiabilitiesGrp/EOYAmt0777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171380
IRS990/TotalReportableCompFromOrgAmt035780
IRS990/TotalRevenueGrp/ExclusionAmt0-489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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