Civic Intelligence

Faith and Works Ministry Inc.

990EZ • Fiscal year 2013 • EIN 52-2391145

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization Profilen/a
517 Lakeview Road41039

(859) 595-0216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,376

Down $7,159 (-21%) from 2012

Net Assets

Down

$26,376

Down $7,159 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$57,163

Down $4,989 (-8.0%) from 2012

Expenses

Up

$64,322

Up $1,677 (+2.7%) from 2012

Net Income

Down

-$7,159

Down $6,666 (-1352%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,028Net Assets 2011: $34,0282011Assets 2012: $33,535Net Assets 2012: $33,5352012Assets 2013: $26,376Net Assets 2013: $26,3762013Assets 2014: $36,268Net Assets 2014: $36,2682014Assets 2015: $37,230Net Assets 2015: $37,2302015Assets 2016: $23,477Net Assets 2016: $23,4772016Assets 2017: $19,434Net Assets 2017: $19,4342017Assets 2018: $28,973Net Assets 2018: $28,9732018Assets 2019: $35,014Net Assets 2019: $35,0142019Assets 2020: $26,182Net Assets 2020: $26,1822020Assets 2021: $23,785Net Assets 2021: $23,7852021Assets 2022: $27,496Net Assets 2022: $27,4962022Assets 2023: $26,476Net Assets 2023: $26,4762023Assets 2024: $21,941Net Assets 2024: $21,9412024

Highlighted filing

2013

Assets$26,376
Liabilities-
Net Assets$26,376
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,918Expenses 2011: $58,586Net Income 2011: -$8,6682011Revenue 2012: $62,152Expenses 2012: $62,645Net Income 2012: -$4932012Revenue 2013: $57,163Expenses 2013: $64,322Net Income 2013: -$7,1592013Revenue 2014: $44,421Expenses 2014: $34,529Net Income 2014: $9,8922014Revenue 2015: $40,986Expenses 2015: $40,024Net Income 2015: $9622015Revenue 2016: $47,120Expenses 2016: $60,873Net Income 2016: -$13,7532016Revenue 2017: $56,054Expenses 2017: $60,097Net Income 2017: -$4,0432017Revenue 2018: $49,450Expenses 2018: $39,911Net Income 2018: $9,5392018Revenue 2019: $38,175Expenses 2019: $32,134Net Income 2019: $6,0412019Revenue 2020: $33,608Expenses 2020: $42,440Net Income 2020: -$8,8322020Revenue 2021: $24,115Expenses 2021: $26,512Net Income 2021: -$2,3972021Revenue 2022: $19,650Expenses 2022: $15,939Net Income 2022: $3,7112022Revenue 2023: $25,112Expenses 2023: $26,132Net Income 2023: -$1,0202023Revenue 2024: $25,915Expenses 2024: $30,450Net Income 2024: -$4,5352024

Highlighted filing

2013

Revenue$57,163
Expenses$64,322
Net Income-$7,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$57,163
Mission and Program Overview

Mission

missionary organization-construction of churches, schools, etc.

Program Services

DescriptionGrantsExpenses
Faith Works conducted 1 mission trips to Mexico and multiple weekend trips to West Liberty, KY in 2012. Mission teams worked to construct facilities at Christian camps, churches and homes destroyed by tornado.$23,065$41,193
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A WATSONPres./Director-$0--
JAMES D ANDERSONTreas./Director-$0--
STEVEN W BARBEESec./Director-$0--
KENNETH W CARTMILL JRDirector-$0--
VERNON D MURRELLDirector-$0--
Filing and Contact Details

Filer

EIN
52-2391145
Phone
8595950216

Signing Officer

Name
James D Anderson
Title
Treasurer
Signed
2014-02-28
Discuss with paid preparer
No

Preparer

Preparer
Gina Fizer
Phone
6068498066
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee WORKERS FOR MEXICO PO BOX 400 GRAYSON KY 41143, Cash Grant 9,465, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CLINTON LOONEY MISSIONS 1383 LOVERS GAP ROAD VANSANT VA 24656, Cash Grant 13,600, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission trip airline tickets 9,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food lodging travel 8,237”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEES 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchase of construction materials 22,459”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES D ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08592895060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103621 BALD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023065
IRS990EZ/GrossReceiptsAmt057163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN W BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH W CARTMILL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON D MURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0missionary organization-construction of churches, schools, etc.
IRS990EZ/ProgramServiceRevenueAmt033360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith Works conducted 1 mission trips to Mexico and multiple weekend trips to West Liberty, KY in 2012. Mission teams worked to construct facilities at Christian camps, churches and homes destroyed by tornado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041193
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064322
IRS990EZ/TotalProgramServiceExpensesAmt041193
IRS990EZ/TotalRevenueAmt057163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt071669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071669
IRS990ScheduleA/TotalSupportAmt071669
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee WORKERS FOR MEXICO PO BOX 400 GRAYSON KY 41143, Cash Grant 9,465, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee CLINTON LOONEY MISSIONS 1383 LOVERS GAP ROAD VANSANT VA 24656, Cash Grant 13,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION TRIP AIRLINE TICKETS 9,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD LODGING TRAVEL 8,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASE OF CONSTRUCTION MATERIALS 22,459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAITH AND WORKS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0522391145
ReturnHeader/Filer/PhoneNum08595950216
ReturnHeader/Filer/USAddress/AddressLine10517 LAKEVIEW ROAD
ReturnHeader/Filer/USAddress/City0EWING
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Total Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101146 Cassidy Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ewing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041039
ReturnHeader/PreparerPersonGrp/PhoneNum06068498066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Fizer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T06:11:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,376
Liabilities
-
Net assets
$26,376
Revenue
$57,163
Expenses
$64,322
Net income
-$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$21.9$25.9$30.5$4.54
2023Detailed filing. Detailed filing data is available for this year.$26.5$26.5$25.1$26.1$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.5$27.5$19.7$15.9$3.71
2021Detailed filing. Detailed filing data is available for this year.$23.8$23.8$24.1$26.5$2.40
2020Detailed filing. Detailed filing data is available for this year.$26.2$26.2$33.6$42.4$8.83
2019Detailed filing. Detailed filing data is available for this year.$35.0$35.0$38.2$32.1$6.04
2018Detailed filing. Detailed filing data is available for this year.$29.0$29.0$49.5$39.9$9.54
2017Detailed filing. Detailed filing data is available for this year.$19.4$19.4$56.1$60.1$4.04
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$47.1$60.9$13.8
2015Detailed filing. Detailed filing data is available for this year.$37.2$37.2$41.0$40.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$36.3$36.3$44.4$34.5$9.89
2013Detailed filing. Detailed filing data is available for this year.$26.4$26.4$57.2$64.3$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$62.2$62.6$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$49.9$58.6$8.67