Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2014 • EIN 61-0956156

Jun 01, 2013 to May 31, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.CUSTOMQUALITYSERVICES.COM

View Organization Page

3401 Jewell Ave40212-2139

(502) 772-7383

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$151,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,971,357

Down $226,076 (-10%) from 2013

Net Assets

Down

$198,407

Down $143,371 (-42%) from 2013

Liabilities

Down

$1,772,950

Down $82,705 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$2,848,186

Down $426,794 (-13%) from 2013

Expenses

Down

$2,964,913

Down $318,282 (-9.7%) from 2013

Net Income

Down

-$116,727

Down $108,512 (-1321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,291,411Liabilities 2011: $1,958,534Net Assets 2011: $332,8772011Assets 2012: $2,231,192Liabilities 2012: $1,881,199Net Assets 2012: $349,9932012Assets 2013: $2,197,433Liabilities 2013: $1,855,655Net Assets 2013: $341,7782013Assets 2014: $1,971,357Liabilities 2014: $1,772,950Net Assets 2014: $198,4072014Assets 2015: $2,183,191Liabilities 2015: $1,773,734Net Assets 2015: $409,4572015Assets 2016: $2,378,009Liabilities 2016: $1,811,774Net Assets 2016: $566,2352016Assets 2017: $2,447,589Liabilities 2017: $1,897,807Net Assets 2017: $549,7822017Assets 2018: $2,686,256Liabilities 2018: $1,892,300Net Assets 2018: $793,9562018Assets 2019: $2,319,274Liabilities 2019: $1,855,986Net Assets 2019: $463,2882019Assets 2020: $2,696,174Liabilities 2020: $2,252,222Net Assets 2020: $443,9522020Assets 2021: $2,817,428Liabilities 2021: $2,262,456Net Assets 2021: $554,9722021Assets 2022: $3,015,250Liabilities 2022: $1,352,350Net Assets 2022: $1,662,9002022Assets 2023: $3,246,243Liabilities 2023: $1,395,819Net Assets 2023: $1,850,4242023Assets 2024: $3,873,277Liabilities 2024: $1,321,948Net Assets 2024: $2,551,3292024Assets 2025: $4,596,062Liabilities 2025: $1,139,752Net Assets 2025: $3,456,3102025

Highlighted filing

2014

Assets$1,971,357
Liabilities$1,772,950
Net Assets$198,407
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,508,038Expenses 2011: $3,387,903Net Income 2011: $120,1352011Expenses 2012: $3,471,2762012Revenue 2013: $3,274,980Expenses 2013: $3,283,195Net Income 2013: -$8,2152013Revenue 2014: $2,848,186Expenses 2014: $2,964,913Net Income 2014: -$116,7272014Revenue 2015: $4,084,376Expenses 2015: $3,873,326Net Income 2015: $211,0502015Revenue 2016: $3,607,091Expenses 2016: $3,450,313Net Income 2016: $156,7782016Revenue 2017: $3,603,526Expenses 2017: $3,619,979Net Income 2017: -$16,4532017Revenue 2018: $4,324,123Expenses 2018: $4,079,950Net Income 2018: $244,1732018Revenue 2019: $4,137,190Expenses 2019: $4,467,858Net Income 2019: -$330,6682019Revenue 2020: $3,821,788Expenses 2020: $3,841,124Net Income 2020: -$19,3362020Revenue 2021: $3,677,023Expenses 2021: $3,566,003Net Income 2021: $111,0202021Revenue 2022: $4,309,414Expenses 2022: $3,201,486Net Income 2022: $1,107,9282022Revenue 2023: $3,721,984Expenses 2023: $3,534,460Net Income 2023: $187,5242023Revenue 2024: $3,750,544Expenses 2024: $3,049,639Net Income 2024: $700,9052024Revenue 2025: $4,298,475Expenses 2025: $3,393,494Net Income 2025: $904,9812025

Highlighted filing

2014

Revenue$2,848,186
Expenses$2,964,913
Net Income-$116,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$2,901,643
Mission and Program Overview

Mission

To create jobs for individuals with disabilities, homeless individuals, refugees, and economically challenged individuals in an integrated industrialized environment.

The organization provides employment opportunities and training for mentally and physically challenged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,488$1,619,398▼ $97,090
Cash and Non-Interest-Bearing Accounts$174,530$164,693▼ $9,837
Accounts Receivable$268,977$162,356▼ $106,621
Pledges and Grants Receivable$14,300$0▼ $14,300
Prepaid Expenses and Deferred Charges$19,240$10,748▼ $8,492
Receivables From Officers Etc$3,776$5,514▲ $1,738
Savings and Temporary Cash Investments$122$123▲ $1
Total Assets$2,197,433$1,971,357▼ $226,076
Other Assets Total$0$8,525▲ $8,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,815$1,547,054▼ $30,761
Accounts Payable and Accrued Expenses$166,741$140,389▼ $26,352
Deferred Revenue$53,566$45,928▼ $7,638
Other Liabilities$57,533$39,579▼ $17,954
Total Liabilities$1,855,655$1,772,950▼ $82,705
Net Assets / Fund Balance
Unrestricted Net Assets$341,778$198,407▼ $143,371
Total Net Assets Fund Balance$341,778$198,407▼ $143,371
Total Liabilities and Net Assets / Fund Balance$2,197,433$1,971,357▼ $226,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,042$671,060$1,586,102
Leasehold Improvements$410,558$548,523$959,081
Equipment$99,292$421,345$520,637
Land$140,000-$140,000
Other Land Buildings$54,506$77,586$132,092
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$126,206$24,824$151,030

Board Members and Trustees

NameTitle
Terry MccraryChairman of the Board
Marty WaltersPast Chair
Adolfo Ben RuizVice President
Anthony WilliamsDirector
Brad BakerDirector
Jack WilliamsDirector
Kim JacksonDirector
Larry CombsDirector
NELSON AUGE'Director
Ron PottingerDirector
Todd LoehnertDirector (leave of Absence)
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Samuel GraberAd Hoc Member
Michael TaylorSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,730
Program Service Revenue
$2,289,071
Investment Income
$0
Other Revenue
$493,385
All Other Contributions
$65,730
Change in Net Assets
$-116,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,848,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,848,186
Total Revenue per Form 990
$2,848,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,069,826
Other Expenses$895,087
Total Fundraising Expense$24,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,284$179,520$1,020$1,658,824
Occupancy$177,036$7,702-$184,738
Office Expenses$118,030$57,912-$175,942
Payroll Taxes$150,405$18,487$3,400$172,292
Comp Disqual Persons-$144,088-$144,088
Depreciation Depletion$91,845$12,809-$104,654
Interest$98,569$5,188-$103,757
Other Employee Benefits$7,532$87,090-$94,622
Insurance$35,700$52,404-$88,104
Fees for Services Accounting-$74,188-$74,188
All Other Expenses$29,435$6,000-$35,435
Other Expenses$19,070$2,888$19,846$19,846
Fees for Services Other$18,851--$18,851
Travel$3,635$7,264-$10,899
Total Functional Expenses$2,268,277$672,370$24,266$2,964,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,964,913
Total Expenses per Audited Statements$2,964,913
Total Expenses per Form 990$2,964,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,695
Fundraising Direct Expenses$53,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,575$59,575$8,465$51,110
Event 2$26,120$26,120$44,992$-18,872
Total Events$85,695$85,695$53,457$32,238
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 Officers, Directors, Trustees, and Key Employees$3,776$5,514▲ $1,738
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,548
Capital Lease Obligation$15,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization outsources payroll, human resource functions and financial reports. All reports are reviewed by the executive committee and reported back to the board of directors.”

Form 990, Part VI, Section B, line 11

“The form 990 is presented to the executive committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“If and when the organization has a conflict of interest it is reveiwed by the executive committee. Recommendations are made by the executive committee to the full board of directors and voted on by the board. A quorum is needed before a policy becomes enacted.”

Form 990, Part VI, Section B, line 15

“The chairman with the input of the executive committee, reviews the presidents salary and makes the presidents compensation decision.”

Form 990, Part VI, Section C, line 19

“The organization governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
61-0956156
Phone
5027727383

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
354
Volunteers
15

Preparer

Preparer
Susan Howard
Phone
5025686533
Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AD HOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEAVE OF ABSENCE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118030
IRS990/OfficeExpensesGrp/TotalAmt0175942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094622
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GASOLINE-FORK LIFTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENACE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
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IRS990/OtherExpensesGrp/ProgramServicesAmt125442
IRS990/OtherExpensesGrp/ProgramServicesAmt219070
IRS990/OtherExpensesGrp/TotalAmt031273
IRS990/OtherExpensesGrp/TotalAmt125442
IRS990/OtherExpensesGrp/TotalAmt221958
IRS990/OtherExpensesGrp/TotalAmt319846
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IRS990/OtherLiabilitiesGrp/EOYAmt039579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150405
IRS990/PayrollTaxesGrp/TotalAmt0172292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010748
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/PriorPeriodAdjustmentsAmt0-26644
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02289071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02289071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812755
IRS990/PYOtherRevenueAmt0492260
IRS990/PYProgramServiceRevenueAmt02618365
IRS990/PYRevenuesLessExpensesAmt0-8215
IRS990/PYSalariesCompEmpBnftPaidAmt02470440
IRS990/PYTotalExpensesAmt03283195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03274980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03776
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05514
IRS990/ReconcilationRevenueExpnssAmt0-116727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0461147
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02750218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02750218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03079498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03261507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02912382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03145750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015149355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02338
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209134
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03364084
IRS990ScheduleA/Total509Grp/TotalAmt016011226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02901643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03182061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016260015
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,357
Liabilities
$1,772,950
Net assets
$198,407
Revenue
$2,848,186
Expenses
$2,964,913
Net income
-$116,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$4.30$3.39$0.90
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.32$2.55$3.75$3.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.40$1.85$3.72$3.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.35$1.66$4.31$3.20$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.26$0.55$3.68$3.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.25$0.44$3.82$3.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$4.14$4.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.89$0.79$4.32$4.08$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.90$0.55$3.60$3.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$1.81$0.57$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.77$0.41$4.08$3.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.77$0.20$2.85$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$2.20$1.86$0.34$3.27$3.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.88$0.35$3.47
2011Summary only. Only limited summary data is available for this year.$2.29$1.96$0.33$3.51$3.39$0.12