Civic Intelligence

Worklife Ministry Inc.

990 • Fiscal year 2012 • EIN 76-0312087

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

1900 St James Place No 88077056
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$182,261

Flat from 2012

Net Assets

Flat

$174,714

Flat from 2012

Liabilities

Flat

$7,547

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$407,621

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $243,044Liabilities 2010: $75,408Net Assets 2010: $167,6362010Assets 2011: $173,366Liabilities 2011: $58,645Net Assets 2011: $114,7212011Assets 2012: $182,261Liabilities 2012: $7,547Net Assets 2012: $174,7142012Assets 2012: $182,261Liabilities 2012: $7,547Net Assets 2012: $174,7142012Assets 2013: $184,191Liabilities 2013: $10,370Net Assets 2013: $173,8212013Assets 2014: $254,541Liabilities 2014: $13,937Net Assets 2014: $240,6042014Assets 2015: $150,993Liabilities 2015: $6,350Net Assets 2015: $144,6432015Assets 2016: $202,260Liabilities 2016: $11,667Net Assets 2016: $190,5932016Assets 2017: $79,075Liabilities 2017: $5,651Net Assets 2017: $73,4242017Assets 2018: $95,515Liabilities 2018: $20,080Net Assets 2018: $75,4352018Assets 2019: $63,353Liabilities 2019: $8,977Net Assets 2019: $54,3762019Assets 2020: $113,189Liabilities 2020: $143,327Net Assets 2020: -$30,1382020Assets 2021: $486,229Liabilities 2021: $559,667Net Assets 2021: -$73,4382021Assets 2022: $403,681Liabilities 2022: $457,935Net Assets 2022: -$54,2542022Assets 2023: $304,398Liabilities 2023: $366,081Net Assets 2023: -$61,6832023Assets 2024: $209,740Liabilities 2024: $283,402Net Assets 2024: -$73,6622024

Highlighted filing

2012

Assets$182,261
Liabilities$7,547
Net Assets$174,714

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $401,7802010Expenses 2011: $448,5812011Expenses 2012: $407,6212012Revenue 2012: $467,614Expenses 2012: $407,621Net Income 2012: $59,9932012Revenue 2013: $456,929Expenses 2013: $457,822Net Income 2013: -$8932013Revenue 2014: $499,655Expenses 2014: $432,870Net Income 2014: $66,7852014Revenue 2015: $331,510Expenses 2015: $427,471Net Income 2015: -$95,9612015Revenue 2016: $454,560Expenses 2016: $407,276Net Income 2016: $47,2842016Revenue 2017: $245,011Expenses 2017: $362,180Net Income 2017: -$117,1692017Revenue 2018: $352,291Expenses 2018: $350,280Net Income 2018: $2,0112018Revenue 2019: $317,878Expenses 2019: $338,937Net Income 2019: -$21,0592019Revenue 2020: $229,741Expenses 2020: $314,255Net Income 2020: -$84,5142020Revenue 2021: $262,350Expenses 2021: $305,650Net Income 2021: -$43,3002021Revenue 2022: $324,612Expenses 2022: $305,427Net Income 2022: $19,1852022Revenue 2023: $291,704Expenses 2023: $299,133Net Income 2023: -$7,4292023Revenue 2024: $263,832Expenses 2024: $275,811Net Income 2024: -$11,9792024

Highlighted filing

2012

Revenue-
Expenses$407,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$467,614
Mission and Program Overview

Mission

To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.

Major Activities

Activity 2
Direct pastoral care for workplace chaplains, mentoring of new chaplains and leadership role in professional organization serving workplace chaplains
Activity 3
Integrated reentry program for post 9/11 iraq and afghanistan veterans; free services for the service members and their families. The servics provided are: career transition assessment; job search assistance; resume preparation assistance; family and individual counseling; leagal consultation and referral; education counseling and assistance with enrolling in gi bill(s).
Filing and Contact Details

Filer

EIN
76-0312087
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEW AND APPROVES THE AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT IS RESPONSIBLE FOR MONITORING ALL ASPECTS OF OPERATIONS FOR CONFLICTS AND REPORTING ANY INSTANCES TO THE BOARD OF DIRECTORS TOGETHER WITH THE RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS ADOPTED A PROCESS WHEREBY THE OFFICERS COMPENSATION IS REVIEWED AND COMPARED TO THAT OF OTHER ORGANIZATIONS FOR SIMILAR POSITIONS AND RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS TO REVIEW AND APPROVE THE AUDIT REPORT HAS NOT CHANGED FROM THE PRIOR YEAR
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077056
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH BURLEIGH
IRS990/TheBooksAreInCareOf/TelephoneNumber07132662456
IRS990/TotalAssets/BOY0173366
IRS990/TotalAssetsBOY0173366
IRS990/TotalAssets/EOY0182261
IRS990/TotalAssetsEOY0182261
IRS990/TotalCompGT150K00
IRS990/TotalContributions0289050
IRS990/TotalExpensesCurrentYear0407621
IRS990/TotalExpensesPriorYear0448581
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029440
IRS990/TotalFunctionalExpenses/ProgramServices0378181
IRS990/TotalFunctionalExpenses/Total0407621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY058645
IRS990/TotalLiabilitiesBOY058645
IRS990/TotalLiabilities/EOY07547
IRS990/TotalLiabilitiesEOY07547
IRS990/TotalLiabNetAssetsFundBalances/BOY0173366
IRS990/TotalLiabNetAssetsFundBalances/EOY0182261
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0114721
IRS990/TotalNetAssetsFundBalances/EOY0174714
IRS990/TotalOfOtherProgramServiceExp02564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.83$0.74$2.64$2.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.66$0.62$2.92$2.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.58$0.54$3.25$3.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$5.60$0.73$2.62$3.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.43$0.30$2.30$3.14$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.18$3.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$3.52$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$2.45$3.62$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$4.55$4.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$3.32$4.27$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$5.00$4.33$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$4.57$4.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.75$4.08
2012Summary only. Only limited summary data is available for this year.$1.82$0.08$1.75$4.68$4.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.15$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.75$1.68$4.02