Civic Intelligence

The Werx Foundation Inc

990 • Fiscal year 2016 • EIN 47-2533449

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

Organization Profilewww.mckinneywerx.com
610 Elm Street 700McKinney, TX 75069

(214) 856-4113

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,586

Up $18,499 (+37%) from 2015

Net Assets

Up

$68,586

Up $18,869 (+38%) from 2015

Liabilities

Down

$0

Down $370 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$240,669

Up $42,075 (+21%) from 2015

Expenses

Up

$221,800

Up $34,302 (+18%) from 2015

Net Income

Up

$18,869

Up $7,773 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $50,087Liabilities 2015: $370Net Assets 2015: $49,7172015Assets 2016: $68,586Liabilities 2016: $0Net Assets 2016: $68,5862016Assets 2017: $4,299Net Assets 2017: $4,2992017

Highlighted filing

2016

Assets$68,586
Liabilities$0
Net Assets$68,586
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0Revenue 2015: $198,594Expenses 2015: $187,498Net Income 2015: $11,0962015Revenue 2016: $240,669Expenses 2016: $221,800Net Income 2016: $18,8692016Revenue 2017: $149,928Expenses 2017: $147,302Net Income 2017: $2,6262017

Highlighted filing

2016

Revenue$240,669
Expenses$221,800
Net Income$18,869
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
$245,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,691$68,560▲ $18,869
Pledges and Grants Receivable$38,621$39,641▲ $1,020
Cash and Non-Interest-Bearing Accounts$11,316$2,544▼ $8,772
Accounts Receivable$150$0▼ $150
Cap Stk Tr Prin Current Funds$26$26→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,087$68,586▲ $18,499
Other Assets Total-$26,401-
Liabilities
Accounts Payable and Accrued Expenses$370--
Total Liabilities$370$0▼ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,717$68,586▲ $18,869
Total Liabilities and Net Assets / Fund Balance$50,087$68,586▲ $18,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark CottamExecutive Director
Steve TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,892
Program Service Revenue
$63,786
Investment Income
$0
Other Revenue
$991
All Other Contributions
$43,471
Change in Net Assets
$18,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$40,458
Total Noncash Contributions$40,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,051
Salaries, Compensation, and Employee Benefits$65,749
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,287$13,032-$130,319
Current Officers, Directors, Trustees, and Key Employees$48,724$5,414-$54,138
Payroll Taxes$10,450$1,161-$11,611
Advertising$4,617-$450$5,067
Office Expenses$3,952$439-$4,391
Insurance$660$73-$733
Fees for Services Accounting-$350-$350
Travel-$347-$347
Other Expenses$904$275$13,504$275
Interest-$60-$60
Total Functional Expenses$186,594$21,252$13,954$221,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,778
Fundraising Direct Expenses$4,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Networking Events$15,028$5,778$4,787$991
Total Events$15,028$5,778$4,787$991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The WERX Foundation Inc
EIN
47-2533449
Phone
2148564113
Address
610 Elm Street 700, McKinney, TX 75069

Signing Officer

Name
Mark Cottam
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Michael Mosley CPA
Address
7656 El Pastel Drive, Dallas, TX 75248
Preparer
Michael Mosley
Phone
4699517507
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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050087
IRS990/TotalAssetsEOYAmt068586
IRS990/TotalAssetsGrp/BOYAmt050087
IRS990/TotalAssetsGrp/EOYAmt068586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175892
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0370
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068586
IRS990/TotalProgramServiceExpensesAmt0186594
IRS990/TotalProgramServiceRevenueAmt063786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.mckinneywerx.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Cottam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The WERX Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WERX
ReturnHeader/Filer/EIN0472533449
ReturnHeader/Filer/PhoneNum02148564113
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 Elm Street 700
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Mosley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07656 El Pastel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum04699517507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mosley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:02:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,586
Liabilities
$0
Net assets
$68,586
Revenue
$240,669
Expenses
$221,800
Net income
$18,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.50$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.41$2.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.99$1.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00