Civic Intelligence

Fresno Works Inc.

990 • Fiscal year 2014 • EIN 68-0582604

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
310 G StreetFresno, CA 93706

(559) 268-0839

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,850

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$205,655

Up $18,246 (+9.7%) from 2013

Net Assets

Up

$196,775

Up $24,289 (+14%) from 2013

Liabilities

Down

$8,880

Down $6,043 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$1,049,920

Up $187,671 (+22%) from 2013

Expenses

Up

$1,034,973

Up $121,534 (+13%) from 2013

Net Income

Up

$14,947

Up $66,137 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $236,404Liabilities 2011: $33,704Net Assets 2011: $202,7002011Assets 2012: $254,435Liabilities 2012: $30,759Net Assets 2012: $223,6762012Assets 2013: $187,409Liabilities 2013: $14,923Net Assets 2013: $172,4862013Assets 2014: $205,655Liabilities 2014: $8,880Net Assets 2014: $196,7752014Assets 2015: $297,840Liabilities 2015: $21,302Net Assets 2015: $276,5382015Assets 2016: $283,882Liabilities 2016: $100,662Net Assets 2016: $183,2202016Assets 2017: $385,224Liabilities 2017: $21,064Net Assets 2017: $364,1602017Assets 2018: $434,550Liabilities 2018: $16,498Net Assets 2018: $418,0522018Assets 2019: $243,673Liabilities 2019: $24,959Net Assets 2019: $218,7142019Assets 2020: $650,960Liabilities 2020: $23,816Net Assets 2020: $627,1442020Assets 2021: $967,877Liabilities 2021: $33,961Net Assets 2021: $933,9162021Assets 2022: $283,882Liabilities 2022: $110,782Net Assets 2022: $173,1002022Assets 2023: $797,725Liabilities 2023: $116,382Net Assets 2023: $681,3432023Assets 2024: $4,987,952Liabilities 2024: $3,552,509Net Assets 2024: $1,435,4432024Assets 2025: $10,319,780Liabilities 2025: $8,735,200Net Assets 2025: $1,584,5802025

Highlighted filing

2014

Assets$205,655
Liabilities$8,880
Net Assets$196,775
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $927,873Expenses 2011: $778,243Net Income 2011: $149,6302011Revenue 2012: $969,097Expenses 2012: $948,121Net Income 2012: $20,9762012Revenue 2013: $862,249Expenses 2013: $913,439Net Income 2013: -$51,1902013Revenue 2014: $1,049,920Expenses 2014: $1,034,973Net Income 2014: $14,9472014Revenue 2015: $1,101,493Expenses 2015: $1,021,730Net Income 2015: $79,7632015Revenue 2016: $850,369Expenses 2016: $943,687Net Income 2016: -$93,3182016Revenue 2017: $1,503,671Expenses 2017: $1,322,731Net Income 2017: $180,9402017Revenue 2018: $1,440,953Expenses 2018: $1,387,061Net Income 2018: $53,8922018Revenue 2019: $1,521,237Expenses 2019: $1,720,575Net Income 2019: -$199,3382019Revenue 2020: $1,662,041Expenses 2020: $1,253,611Net Income 2020: $408,4302020Revenue 2021: $959,142Expenses 2021: $652,370Net Income 2021: $306,7722021Revenue 2022: $1,812,582Expenses 2022: $2,573,398Net Income 2022: -$760,8162022Revenue 2023: $2,162,092Expenses 2023: $1,653,849Net Income 2023: $508,2432023Revenue 2024: $2,916,273Expenses 2024: $2,162,307Net Income 2024: $753,9662024Revenue 2025: $3,690,793Expenses 2025: $3,541,656Net Income 2025: $149,1372025

Highlighted filing

2014

Revenue$1,049,920
Expenses$1,034,973
Net Income$14,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,656,807
Mission and Program Overview

Mission

To engage in the relief of poverty and distress by operating a thrift store to make donated merchandise available for sale at below-market prices to persons of limited income and to provide job training and job placement for the needy through fresno rescue mission programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$85,843$96,568▲ $10,725
Cash and Non-Interest-Bearing Accounts$47,009$65,928▲ $18,919
Land, Buildings, and Equipment, Net$37,400$25,504▼ $11,896
Prepaid Expenses and Deferred Charges$2,930$5,925▲ $2,995
Accounts Receivable$1,361$0▼ $1,361
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Total Assets$187,409$205,655▲ $18,246
Other Assets Total$12,866$11,730▼ $1,136
Liabilities
Accounts Payable and Accrued Expenses$14,923$8,880▼ $6,043
Total Liabilities$14,923$8,880▼ $6,043
Net Assets / Fund Balance
Unrestricted Net Assets$172,486$196,775▲ $24,289
Total Net Assets Fund Balance$172,486$196,775▲ $24,289
Total Liabilities and Net Assets / Fund Balance$187,409$205,655▲ $18,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,130$131,531$146,661
Other Land Buildings$1,843$118,265$120,108
Leasehold Improvements$8,531$61,587$70,118
Other Assets Org$11,730--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Rev Larry J ArceExecutive Director$103,850$103,850

Board Members and Trustees

NameTitle
Steve PearsonChairman
Daral KennedyVice Chairman
Chief Jerry DyerDirector
Don MacalpineDirector
Emil RusconiDirector
James SullivanDirector
Judge James ArdaizDirector
Leonel AlvaradoDirector
Lonnie PettyDirector
Tim BaloianDirector
Vito BrugettiDirector
Steven Ocheltree CPASecretary
Jim MosquedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$598,211
All Other Contributions
$451,709
Change in Net Assets
$14,947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$366,009Thrift Value
Cars and Other Vehicles242$84,700Market Value
Total Noncash Contributions242$450,709-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$242,185--$242,185
Occupancy$95,740--$95,740
Advertising$73,552--$73,552
All Other Expenses$29,833--$29,833
Depreciation Depletion$17,122--$17,122
Insurance$16,062--$16,062
Office Expenses$12,360--$12,360
Other Expenses$9,751--$9,751
Fees for Services Accounting$354--$354
Interest$2--$2
Total Functional Expenses$1,034,973$0$0$1,034,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director before it is signed. A copy is also given to all board members for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member receives a copy of the conflict of interest policy. Each board member is required to read, understand and comply with the policy and sign a statement to that effect. There is a duty to disclose any actual or possible conflict of interest to the board. Board members not impacted by the conflict of interest will assess the issue and take necessary action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo for fresno works,inc. Does not receive any compensation from the organization. The ceo is also the ceo for fresno rescue mission, inc. And fresno rescue mission foundation.fresno rescue mission, inc. Pays 100% of the compensation of the ceo. The mission then charges the affiliated organizations an administrative allocation for services rendered by the ceo to the affiliates.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Exempt organization returns are available at guidestar.org, on the fresno rescue mission, inc. Website, and upon request.”

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

“Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Fresno Works Inc
EIN
68-0582604
Phone
5592680839
Address
310 G STREET, FRESNO, CA 93706

Signing Officer

Name
Rev Larry J Arce
Title
Executive Director
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pearson
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage CPA
Phone
5592563601
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART I, LINE 5; PART IX, LINE 7NUMBER OF EMPLOYEES/COMPENSATIONFRESNO WORKS, INC. DOES NOT DIRECTLY EMPLOY PERSONNEL AND THEREFORE DOES NOT FILE PAYROLL RETURNS. THE ORGANIZATION USES EMPLOYEES OF THE FRESNO RESCUE MISSION, INC. AND REIMBURSES IT FOR THE COMPENSATION, PAYROLL TAXES, AND FRINGE BENEFITS THROUGH ADMINISTRATIVE SERVICES CHARGES. FRESNO WORKS, INC. USED THE SERVICES OF APPROXIMATELY 25 EMPLOYEES DURING THE YEAR.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income tax under internal revenue code section 501(c)(3) and california franchise tax regulation section 23701 (d), and contributions to it is tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the code. The organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole.the organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more likely than not threshold, the amount recognized in the financial statements is the benefit expected to be realized on settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of december 31, 2014, the organization had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns prior to 2010 are no longer subject to examination by tax authorities. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENGAGE IN THE RELIEF OF POVERTY AND DISTRESS BY OPERATING A THRIFT STORE TO MAKE DONATED MERCHANDISE AVAILABLE FOR SALE AT BELOW-MARKET PRICES TO PERSONS OF LIMITED INCOME AND TO PROVIDE JOB TRAINING AND JOB PLACEMENT FOR THE NEEDY THROUGH FRESNO RESCUE MISSION PROGRAMS.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt39751
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IRS990/OtherRevenueTotalAmt02084
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEVE PEARSON
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424240
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913439
IRS990/PYOtherRevenueAmt0438009
IRS990/PYRevenuesLessExpensesAmt0-51190
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01550622
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,655
Liabilities
$8,880
Net assets
$196,775
Revenue
$1,049,920
Expenses
$1,034,973
Net income
$14,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$8.74$1.58$3.69$3.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.99$3.55$1.44$2.92$2.16$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.16$1.65$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.81$2.57$0.76
2021Summary only. Only limited summary data is available for this year.$0.97$0.03$0.93$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.66$1.25$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.52$1.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.50$1.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.05$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.86$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.97$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.20$0.93$0.78$0.15