Civic Intelligence

Workfaith Birmingham

990 • Fiscal year 2023 • EIN 46-3606843

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

1449 Medical Park DrBirmingham, AL 35213

(205) 545-5000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$99,534

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$80,690

Down $119,914 (-60%) from 2022

Net Assets

Down

$80,091

Down $119,604 (-60%) from 2022

Liabilities

Down

$599

Down $310 (-34%) from 2022

Revenue

Down

$204,207

Down $52,259 (-20%) from 2022

Expenses

Up

$323,811

Up $71,618 (+28%) from 2022

Net Income

Down

-$119,604

Down $123,877 (-2899%) from 2022

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

2023

Assets$80,690
Liabilities$599
Net Assets$80,091

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

2023

Revenue$204,207
Expenses$323,811
Net Income-$119,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$204,207
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$199,695$80,091▼ $119,604
Cash and Non-Interest-Bearing Accounts$191,536$71,835▼ $119,701
Accounts Receivable$7,542$7,542→ $0
Land, Buildings, and Equipment, Net$1,511$1,298▼ $213
Savings and Temporary Cash Investments$15$15→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,604$80,690▼ $119,914
Liabilities
Accounts Payable and Accrued Expenses$909$599▼ $310
Total Liabilities$909$599▼ $310
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,695$80,091▼ $119,604
Total Liabilities and Net Assets / Fund Balance$200,604$80,690▼ $119,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725$13,673$14,398
Equipment$573$10,818$11,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy BlakeExecutive DirectorFT$90,612$8,922$99,534
Crystal ParkerProgram DirectorFT$60,615$5,496$66,111

Board Members and Trustees

NameTitle
Mike FlinkPresident
Arnold UmbaughDirector
Barry HarvillDirector
Bill KreisDirector
Judge Maria FortuneDirector
Mac DunbarDirector
Shelly BridgesDirector
Stephen StricklandDirector
Blake EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106
All Other Contributions
$204,101
Change in Net Assets
$-119,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,055
Other Expenses$84,756
Total Fundraising Expense$9,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,154$9,450$3,823$155,427
Other Salaries and Wages$56,967$3,787$1,532$62,286
Occupancy$16,312$1,084$439$17,835
Payroll Taxes$15,687$1,043$422$17,152
Information Technology$4,424$294$119$4,837
Other Employee Benefits$3,832$255$103$4,190
Fees for Services Accounting-$3,880-$3,880
Office Expenses$1,620$108$44$1,772
Insurance$1,488$99$40$1,627
Advertising--$1,553$1,553
Other Expenses$807$54$22$883
Travel$737$49$20$806
Fees for Services Other-$250-$250
Depreciation Depletion$195$13$5$213
Total Functional Expenses$290,960$23,472$9,379$323,811
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
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
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 A, Line 2

Board members mike flink and blake edwards have a family relationship.

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
1449 MEDICAL PARK DR, BIRMINGHAM, AL 35213

Signing Officer

Name
Andy Blake
Title
Executive Director
Phone
2055455000
Signed
2024-11-07
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
56

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Reed King
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Wfb launched magic city pipeline in 2023 which partners extended essential skills training with hard skill certifications through a partner organization. The first hard skll is information technology certifications.

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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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IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056967
IRS990/OtherSalariesAndWagesGrp/TotalAmt062286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt015687
IRS990/PayrollTaxesGrp/TotalAmt017152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WFB LAUNCHED MAGIC CITY PIPELINE IN 2023 WHICH PARTNERS EXTENDED ESSENTIAL SKILLS TRAINING WITH HARD SKILL CERTIFICATIONS THROUGH A PARTNER ORGANIZATION. THE FIRST HARD SKLL IS INFORMATION TECHNOLOGY CERTIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04273
IRS990/PYSalariesCompEmpBnftPaidAmt0167221
IRS990/PYTotalExpensesAmt0252193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01192266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226570
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IRS990ScheduleA/TotalSupportAmt01192374
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WFB LAUNCHED MAGIC CITY PIPELINE IN 2023 WHICH PARTNERS EXTENDED ESSENTIAL SKILLS TRAINING WITH HARD SKILL CERTIFICATIONS THROUGH A PARTNER ORGANIZATION. THE FIRST HARD SKLL IS INFORMATION TECHNOLOGY CERTIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MIKE FLINK AND BLAKE EDWARDS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS RECEIVE FORM 990 FOR REFERENCE AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PRESIDENT ENSURES NO CONFLICTS OF INTEREST EXIST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED FOR APPROPRIATENESS BY BOARD OF DIRECTORS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200604
IRS990/TotalAssetsEOYAmt080690
IRS990/TotalAssetsGrp/BOYAmt0200604
IRS990/TotalAssetsGrp/EOYAmt080690
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909
IRS990/TotalLiabilitiesEOYAmt0599
IRS990/TotalLiabilitiesGrp/BOYAmt0909
IRS990/TotalLiabilitiesGrp/EOYAmt0599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080091
IRS990/TotalOtherCompensationAmt014418
IRS990/TotalProgramServiceExpensesAmt0290960
IRS990/TotalReportableCompFromOrgAmt0151227
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
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