Civic Intelligence

Worklife Ministry Inc.

990 • Fiscal year 2018 • EIN 76-0312087

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.WORKLIFEINSTITUTE.COM
1900 St James Place No 880Houston, TX 77056

(713) 266-2456

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$95,515

Up $16,440 (+21%) from 2017

Net Assets

Up

$75,435

Up $2,011 (+2.7%) from 2017

Liabilities

Up

$20,080

Up $14,429 (+255%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$352,291

Up $107,280 (+44%) from 2017

Expenses

Down

$350,280

Down $11,900 (-3.3%) from 2017

Net Income

Up

$2,011

Up $119,180 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2018

Assets$95,515
Liabilities$20,080
Net Assets$75,435
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,7802010Expenses 2011: $448,5812011Revenue 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

2018

Revenue$352,291
Expenses$350,280
Net Income$2,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$352,291
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.

To promote the highest quality of worklife, providing resources and tools for employees and their families, workplaces and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$52,036-
Cash and Non-Interest-Bearing Accounts$75,055$39,459▼ $35,596
Total Assets$79,075$95,515▲ $16,440
Other Assets Total$4,020$4,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,632$14,102▲ $9,470
Other Liabilities$1,019$5,978▲ $4,959
Total Liabilities$5,651$20,080▲ $14,429
Net Assets / Fund Balance
Unrestricted Net Assets$10,924$48,948▲ $38,024
Temporarily Rstr Net Assets$62,500$26,487▼ $36,013
Total Net Assets Fund Balance$73,424$75,435▲ $2,011
Total Liabilities and Net Assets / Fund Balance$79,075$95,515▲ $16,440
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana C Dale Dmin PhdPresident & CEOFT$90,500$90,500
Elizabeth F Burleigh JdChief Financial OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeffrey R Newport JdChair of the Board
Donya Gardner JdDirector
Irwin LevowitzDirector
Mark a DatheDirector
Elizabeth Smith PhdSecretary
Rick GebehartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,725
Program Service Revenue
$6,426
Investment Income
$10
Other Revenue
$6,130
All Other Contributions
$339,725
Change in Net Assets
$2,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,291
Total Revenue per Form 990
$352,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,987
Other Expenses$149,293
Total Fundraising Expense$5,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,573$4,927$5,000$150,500
Occupancy$74,957$8,328-$83,285
Other Salaries and Wages$50,487--$50,487
All Other Expenses$11,144$1,234-$12,378
Travel$6,782$651-$7,433
Other Expenses$5,708$501-$6,209
Insurance$3,367$374-$3,741
Advertising$2,544-$528$3,072
Office Expenses$2,634$293-$2,927
Total Functional Expenses$325,636$19,116$5,528$350,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,280
Total Expenses per Audited Statements$350,280
Total Expenses per Form 990$350,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews 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.”

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

“The president is responsible for monitoring all aspects of operations for conflicts and reporting any instances to the board of directors together with the resolution.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Ministry Inc
EIN
76-0312087
Phone
7132662456
Address
1900 ST JAMES PLACE NO 880, HOUSTON, TX 77056
Doing Business As
Worklife Institute

Signing Officer

Name
Diana Dale
Title
President
Phone
7132662456
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dale
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions disclosed in the audited financial statements.”

Part IV, Line 11E

“Credit card bank of america $4,632”

Raw XML AppendixShowing 400 of 428 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
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IRS990/Desc0TEXAS VETERANS TRANSITION PROGRAM: SERVED 380 VETERANS, 70 FAMILY MEMBERS INCLUDING 7 SURVIVORS; WITH 75% SEEKING CAREER SERVICES AND 25% WITH CONCERNS SUCH AS PERSONAL, TRAUMA, AND FAMILY COUNSELING AND LEGAL/FINANCIAL ADVISEMENT. 75% OF THE CAREER TRANSITION CLIENTS ALSO UTILIZED THE SUPPORTIVE SERVICES, FOR A TOTAL OF 81% OF THE CLIENTS. ISSUES BROUGHT TO PRIVATE COUNSELING SESSIONS WERE CAREER & EDUCATION, 54%; LEGAL & FINANCIAL, 31%; MARRIAGE & FAMILY, 6% AND PERSONAL COUNSELING, 5%. FOR THOSE IN CAREER TRANSITION, 73% BECAME EMPLOYED, 71% OF THOSE IN THE PROFESSIONS, SKILLED TRADES AND ENTREPRENEURSHIP. 28% OF VETERANS SERVED WERE WOMEN, 72% MEN. OUTREACH INCLUDED HIRING AND BENEFITS EVENTS. UTILIZING ONLINE MEDIA, PUBLISHED BI-WEEKLY "VETERANS NEWSLETTER AND "VETERAN-EMPLOYER CONNECTION" WITH JOB OPENINGS SENT BY VETERAN-FRIENDLY COMPANIES. MAINTAINED FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN PAGES. UTILIZED ONLINE DATABASES OF CURRENT CLIENT DEMOGRAPHICS AND PROGRESS, AND CLIENT RESUMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt01855058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490658
IRS990ScheduleA/Total509Grp/TotalAmt01855058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BANK OF AMERICA $4,632
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 11E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350280
IRS990ScheduleD/TotalLiabilityAmt05978
IRS990ScheduleD/TotalRevenuePerForm990Amt0352291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026487
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079075
IRS990/TotalAssetsEOYAmt095515
IRS990/TotalAssetsGrp/BOYAmt079075
IRS990/TotalAssetsGrp/EOYAmt095515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339725
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05651
IRS990/TotalLiabilitiesEOYAmt020080
IRS990/TotalLiabilitiesGrp/BOYAmt05651
IRS990/TotalLiabilitiesGrp/EOYAmt020080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt012566
IRS990/TotalProgramServiceExpensesAmt0325636
IRS990/TotalProgramServiceRevenueAmt06426
IRS990/TotalReportableCompFromOrgAmt0150500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0651
IRS990/TravelGrp/ProgramServicesAmt06782
IRS990/TravelGrp/TotalAmt07433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 ST JAMES PLACE SUITE 880
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WORKLIFEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132662456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,515
Liabilities
$20,080
Net assets
$75,435
Revenue
$352,291
Expenses
$350,280
Net income
$2,011
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
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