Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Werx Foundation Inc
990EZ • Fiscal year 2014 • EIN 47-2533449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
Mission and Program Overview
Mission
The Werx is a collaborative shared work space and business center for start-ups and entrepreneurs that offers a unique atmosphere and eco-system of resources and networking. Dedicated desk plans are reserved for technology start-ups. The accepted residents share an open working space with dedicated desks and shared amenities. The Werx Foundation, Inc. was established to allow for our corporate and community partners to contribute donations to help grow and build the entrepreneurial community for years to come in the area.
The werx is a collaborative shared workspace, and business center for start-ups and entrepreneurs that offers a unique atmosphere and eco-system of resources and coolness dedicated desk plans are reserved for technology start-ups. The accepted residents share an open working space with dedicated desks and shared free amenities the werx foundation, inc. Has also been established to allow for our corporate and community partners to contribute donations to help grow and build the entrepreneurial community for years to come thank you, to all that have given back to your community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WERX IS A COLLABORATIVE SHARED WORKSPACE, AND BUSINESS CENTER FOR START-UPS AND ENTREPRENEURS THAT OFFERS A UNIQUE ATMOSPHERE AND ECO-SYSTEM OF RESOURCES AND COOLNESS DEDICATED DESK PLANS ARE RESERVED FOR TECHNOLOGY START-UPS. THE ACCEPTED RESIDENTS SHARE AN OPEN WORKING SPACE WITH DEDICATED DESKS AND SHARED FREE AMENITIES THE WERX FOUNDATION, INC. HAS ALSO BEEN ESTABLISHED TO ALLOW FOR OUR CORPORATE AND COMMUNITY PARTNERS TO CONTRIBUTE DONATIONS TO HELP GROW AND BUILD THE ENTREPRENEURIAL COMMUNITY FOR YEARS TO COME THANK YOU, TO ALL THAT HAVE GIVEN BACK TO YOUR COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE SMITH | Executive Di | FT | $0 | - | - |
| JOHN VALENCIA | Board Member | PT | $0 | - | - |
| MARK COTTAM | Co-Chairman/ | PT | $0 | - | - |
| STEVE TUCKER | Co-Chairman/ | PT | $0 | - | - |
| TERRY CASEY | Board Member | PT | $0 | - | - |
| JOHN MINNIS | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Werx Foundation Inc
- EIN
- 47-2533449
- Address
- 610 ELM STREET 700, MCKINNEY, TX 75069
Signing Officer
- Name
- Christine Smith
- Title
- Executive Director
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David M Kesel CPA
- Address
- 4833 MEDICAL CENTER DR STE 6A, MCKINNEY, TX 75069
- Preparer
- David Kesel
- Phone
- 9727341040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“The werx is a collaborative shared workspace, and business center for start-ups and entrepreneurs that offers a unique atmosphere and eco-system of resources and coolness dedicated desk plans are reserved for technology start-ups. The accepted residents share an open working space with dedicated desks and shared free amenities the werx foundation, inc. Has also been established to allow for our corporate and community partners to contribute donations to help grow and build the entrepreneurial community for years to come thank you, to all that have given back to your community”
Form 990-ez, Part III, Line 28
“The werx is a collaborative shared workspace, and business center for start-ups and entrepreneurs that offers a unique atmosphere and eco-system of resources and coolness dedicated desk plans are reserved for technology start-ups. The accepted residents share an open working space with dedicated desks and shared free amenities the werx foundation, inc. Has also been established to allow for our corporate and community partners to contribute donations to help grow and build the entrepreneurial community for years to come thank you, to all that have given back to your community”
Raw XML Appendix109 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WERX IS A COLLABORATIVE SHARED WORKSPACE, AND BUSINESS CENTER FOR START-UPS AND ENTREPRENEURS THAT OFFERS A UNIQUE ATMOSPHERE AND ECO-SYSTEM OF RESOURCES AND COOLNESS DEDICATED DESK PLANS ARE RESERVED FOR TECHNOLOGY START-UPS. THE ACCEPTED RESIDENTS SHARE AN OPEN WORKING SPACE WITH DEDICATED DESKS AND SHARED FREE AMENITIES THE WERX FOUNDATION, INC. HAS ALSO BEEN ESTABLISHED TO ALLOW FOR OUR CORPORATE AND COMMUNITY PARTNERS TO CONTRIBUTE DONATIONS TO HELP GROW AND BUILD THE ENTREPRENEURIAL COMMUNITY FOR YEARS TO COME THANK YOU, TO ALL THAT HAVE GIVEN BACK TO YOUR COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WERX IS A COLLABORATIVE SHARED WORKSPACE, AND BUSINESS CENTER FOR START-UPS AND ENTREPRENEURS THAT OFFERS A UNIQUE ATMOSPHERE AND ECO-SYSTEM OF RESOURCES AND COOLNESS DEDICATED DESK PLANS ARE RESERVED FOR TECHNOLOGY START-UPS. THE ACCEPTED RESIDENTS SHARE AN OPEN WORKING SPACE WITH DEDICATED DESKS AND SHARED FREE AMENITIES THE WERX FOUNDATION, INC. HAS ALSO BEEN ESTABLISHED TO ALLOW FOR OUR CORPORATE AND COMMUNITY PARTNERS TO CONTRIBUTE DONATIONS TO HELP GROW AND BUILD THE ENTREPRENEURIAL COMMUNITY FOR YEARS TO COME THANK YOU, TO ALL THAT HAVE GIVEN BACK TO YOUR COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCKINNEYWERX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WERX IS A COLLABORATIVE SHARED WORKSPACE, AND BUSINESS CENTER FOR START-UPS AND ENTREPRENEURS THAT OFFERS A UNIQUE ATMOSPHERE AND ECO-SYSTEM OF RESOURCES AND COOLNESS DEDICATED DESK PLANS ARE RESERVED FOR TECHNOLOGY START-UPS. THE ACCEPTED RESIDENTS SHARE AN OPEN WORKING SPACE WITH DEDICATED DESKS AND SHARED FREE AMENITIES THE WERX FOUNDATION, INC. HAS ALSO BEEN ESTABLISHED TO ALLOW FOR OUR CORPORATE AND COMMUNITY PARTNERS TO CONTRIBUTE DONATIONS TO HELP GROW AND BUILD THE ENTREPRENEURIAL COMMUNITY FOR YEARS TO COME THANK YOU, TO ALL THAT HAVE GIVEN BACK TO YOUR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WERX IS A COLLABORATIVE SHARED WORKSPACE, AND BUSINESS CENTER FOR START-UPS AND ENTREPRENEURS THAT OFFERS A UNIQUE ATMOSPHERE AND ECO-SYSTEM OF RESOURCES AND COOLNESS DEDICATED DESK PLANS ARE RESERVED FOR TECHNOLOGY START-UPS. THE ACCEPTED RESIDENTS SHARE AN OPEN WORKING SPACE WITH DEDICATED DESKS AND SHARED FREE AMENITIES THE WERX FOUNDATION, INC. HAS ALSO BEEN ESTABLISHED TO ALLOW FOR OUR CORPORATE AND COMMUNITY PARTNERS TO CONTRIBUTE DONATIONS TO HELP GROW AND BUILD THE ENTREPRENEURIAL COMMUNITY FOR YEARS TO COME THANK YOU, TO ALL THAT HAVE GIVEN BACK TO YOUR COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WERX FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WERX |
| ReturnHeader/Filer/EIN | 0 | 472533449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 ELM STREET 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454002407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID M KESEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4833 MEDICAL CENTER DR STE 6A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCKINNEY |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75069 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KESEL |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T21:02:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -
- Expenses
- -
- Net income
- -