Civic Intelligence

Workwell Industries Inc.

990 • Fiscal year 2019 • EIN 61-0956156

Jun 01, 2018 to May 31, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.WORKWELLINDUSTRIES.COM

View Organization Page

3401 Jewell AveLouisville, KY 40212-2139

(502) 772-7383

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,319,274

Down $366,982 (-14%) from 2018

Net Assets

Down

$463,288

Down $330,668 (-42%) from 2018

Liabilities

Down

$1,855,986

Down $36,314 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$4,137,190

Down $186,933 (-4.3%) from 2018

Expenses

Up

$4,467,858

Up $387,908 (+9.5%) from 2018

Net Income

Down

-$330,668

Down $574,841 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,319,274
Liabilities$1,855,986
Net Assets$463,288
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$4,137,190
Expenses$4,467,858
Net Income-$330,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$4,140,764
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$2,023,385$1,898,751▼ $124,634
Accounts Receivable$304,066$287,633▼ $16,433
Cash and Non-Interest-Bearing Accounts$325,440$91,359▼ $234,081
Prepaid Expenses and Deferred Charges$33,365$41,531▲ $8,166
Total Assets$2,686,256$2,319,274▼ $366,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,431$1,459,762▼ $105,669
Accounts Payable and Accrued Expenses$155,677$256,181▲ $100,504
Other Liabilities$171,192$96,243▼ $74,949
Deferred Revenue-$43,800-
Total Liabilities$1,892,300$1,855,986▼ $36,314
Net Assets / Fund Balance
Unrestricted Net Assets$793,956$444,288▼ $349,668
Temporarily Rstr Net Assets-$19,000-
Total Net Assets Fund Balance$793,956$463,288▼ $330,668
Total Liabilities and Net Assets / Fund Balance$2,686,256$2,319,274▼ $366,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,216$1,534,854$2,847,070
Equipment$446,535$856,090$1,302,625
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BerryPresident/CEOFT$172,497$2,458$174,955

Board Members and Trustees

NameTitle
Mike TaylorChairman of the Board
Terry MccraryPast Chair
Brad BakerVice-president
Anthony WilliamsDirector
Larry CoomesDirector
Marty WalthersDirector
Matthew DowneyDirector
Nelson AugeDirector
Shannon AlexanderDirector
Todd RushDirector
Cindy SpringerAd Hoc Member
Craig SchermanAd Hoc Member
Sam GraberAd Hoc Member
Thomas WobbeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,685
Program Service Revenue
$3,436,733
Investment Income
$61
Other Revenue
$549,711
All Other Contributions
$101,455
Change in Net Assets
$-330,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,137,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,137,190
Total Revenue per Form 990
$4,137,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,950
Other Expenses$1,410,908
Total Fundraising Expense$8,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,979$291,005-$2,553,984
Occupancy$279,376$9,645-$289,021
Payroll Taxes$191,088$39,138-$230,226
Current Officers, Directors, Trustees, and Key Employees-$174,955-$174,955
Depreciation Depletion$158,488$8,341-$166,829
Insurance$104,587$5,345-$109,932
Other Employee Benefits$83,202$14,583-$97,785
All Other Expenses$65,927$13,803$8,633$88,363
Interest$83,341$4,386-$87,727
Other Expenses$73,465$3,867-$77,332
Fees for Services Accounting-$55,371-$55,371
Office Expenses-$17,046-$17,046
Fees for Services Management-$11,000-$11,000
Advertising-$7,533-$7,533
Travel-$5,672-$5,672
Fees for Services Legal-$1,896-$1,896
Total Functional Expenses$3,795,639$663,586$8,633$4,467,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,467,858
Total Expenses per Audited Statements$4,467,858
Total Expenses per Form 990$4,467,858
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$12,420
Fundraising Direct Expenses$3,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$61,650$12,420-$12,420
Total Events$61,650$12,420$3,574$8,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$96,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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 reviewed 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

Filer Name
Workwell Industries Inc
EIN
61-0956156
Phone
5027727383
Address
3401 JEWELL AVE, LOUISVILLE, KY 40212-2139

Signing Officer

Name
Phil Berry
Title
President
Phone
5027727383
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Berry
Formed
1980
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
430
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10AD HOC MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09645
IRS990/OccupancyGrp/ProgramServicesAmt0279376
IRS990/OccupancyGrp/TotalAmt0289021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017046
IRS990/OfficeExpensesGrp/TotalAmt017046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097785
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ProgramServicesAmt0237697
IRS990/OtherExpensesGrp/ProgramServicesAmt1164630
IRS990/OtherExpensesGrp/ProgramServicesAmt290859
IRS990/OtherExpensesGrp/ProgramServicesAmt373465
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IRS990/OtherExpensesGrp/TotalAmt1164630
IRS990/OtherExpensesGrp/TotalAmt290859
IRS990/OtherExpensesGrp/TotalAmt377332
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IRS990/OtherLiabilitiesGrp/EOYAmt096243
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16800
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16800
IRS990/OtherRevenueTotalAmt025630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262979
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191088
IRS990/PayrollTaxesGrp/TotalAmt0230226
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041531
IRS990/PrincipalOfficerNm0PHIL BERRY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066200
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01228865
IRS990/PYOtherRevenueAmt0567797
IRS990/PYProgramServiceRevenueAmt03690096
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IRS990/PYTotalExpensesAmt04079950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04324123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-330668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0515235
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03977598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03951968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04151769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03395248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03506751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03951054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018956790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019433098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04044622
IRS990ScheduleA/Total509Grp/TotalAmt019433098
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856090
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IRS990ScheduleD/ExpensesSubtotalAmt04467858
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,274
Liabilities
$1,855,986
Net assets
$463,288
Revenue
$4,137,190
Expenses
$4,467,858
Net income
-$330,668
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