Civic Intelligence

Faithful Workouts Inc

990EZ • Fiscal year 2012 • EIN 80-0653824

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

410 Elmgreen Lane80439
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$27,365

Up $12,725 (+87%) from 2011

Net Assets

Up

$27,365

Up $12,725 (+87%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,470

Up $10,171 (+17%) from 2011

Expenses

Up

$55,745

Up $12,086 (+28%) from 2011

Net Income

Down

$12,725

Down $1,915 (-13%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,640Net Assets 2011: $14,6402011Assets 2012: $27,365Net Assets 2012: $27,3652012Assets 2013: $7,307Net Assets 2013: $7,3072013Assets 2014: $11,065Net Assets 2014: $11,0652014Assets 2015: $37,550Net Assets 2015: $37,5502015Assets 2016: $44,691Net Assets 2016: $44,6912016Assets 2017: $18,689Net Assets 2017: $18,6892017Assets 2018: $30,395Net Assets 2018: $30,3952018Assets 2019: $68,813Liabilities 2019: $0Net Assets 2019: $68,8132019Assets 2020: $112,507Liabilities 2020: $0Net Assets 2020: $112,5072020Assets 2021: $115,405Liabilities 2021: $0Net Assets 2021: $115,4052021Assets 2022: $239,716Liabilities 2022: $0Net Assets 2022: $239,7162022Assets 2023: $268,999Liabilities 2023: $0Net Assets 2023: $268,9992023Assets 2024: $218,898Liabilities 2024: $0Net Assets 2024: $218,8982024

Highlighted filing

2012

Assets$27,365
Liabilities-
Net Assets$27,365

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $58,299Expenses 2011: $43,659Net Income 2011: $14,6402011Revenue 2012: $68,470Expenses 2012: $55,745Net Income 2012: $12,7252012Revenue 2013: $83,844Expenses 2013: $103,902Net Income 2013: -$20,0582013Revenue 2014: $68,393Expenses 2014: $64,635Net Income 2014: $3,7582014Revenue 2015: $102,117Expenses 2015: $75,632Net Income 2015: $26,4852015Revenue 2016: $150,230Expenses 2016: $143,089Net Income 2016: $7,1412016Revenue 2017: $113,815Expenses 2017: $139,817Net Income 2017: -$26,0022017Revenue 2018: $130,992Expenses 2018: $119,286Net Income 2018: $11,7062018Revenue 2019: $196,171Expenses 2019: $157,753Net Income 2019: $38,4182019Revenue 2020: $196,245Expenses 2020: $152,784Net Income 2020: $43,4612020Revenue 2021: $255,518Expenses 2021: $252,620Net Income 2021: $2,8982021Revenue 2022: $288,945Expenses 2022: $164,634Net Income 2022: $124,3112022Revenue 2023: $373,342Expenses 2023: $344,059Net Income 2023: $29,2832023Revenue 2024: $322,320Expenses 2024: $372,421Net Income 2024: -$50,1012024

Highlighted filing

2012

Revenue$68,470
Expenses$55,745
Net Income$12,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of Faithful Workouts is to inspire physical and spiritual fitness.

Filing and Contact Details

Filer

EIN
80-0653824
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05025
IRS990EZ/CashSavingsAndInvestments/EOY020234
IRS990EZ/ContributionsGiftsGrantsEtc012603
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012725
IRS990EZ/FeesAndOthPymtToIndContractors09382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068470
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014640
IRS990EZ/NetAssetsOrFundBalancesBOY014640
IRS990EZ/NetAssetsOrFundBalances/EOY027365
IRS990EZ/NetAssetsOrFundBalancesEOY027365
IRS990EZ/OccupancyRentUtilitiesAndMaint01071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SPADAFORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ENGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE CHRISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EILEEN SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYAN CHRISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09615
IRS990EZ/OtherAssetsTotal/EOY07131
IRS990EZ/OtherExpensesTotal032301
IRS990EZ/OtherRevenueTotal08400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Faithful Workouts is to inspire physical and spiritual fitness.
IRS990EZ/PrintingPublicationsPostage03991
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Exercise Classes - To offer face to face physical and spiritual inspiration to those in the Evergreen, Colorado community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TV / DVD / Books - To inspire physical and spiritual fitness through media to those around the world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08350
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136198
IRS990EZ/ProgramServiceRevenue047467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 Elmgreen Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Evergreen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080439
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Spadafora
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033585872
IRS990EZ/TotalAssets/BOY014640
IRS990EZ/TotalAssets/EOY027365
IRS990EZ/TotalExpenses055745
IRS990EZ/TotalProgramServiceExpenses044548
IRS990EZ/TotalRevenue068470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal011352
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096439
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010578
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear012603
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09327
IRS990ScheduleA/Total170/Total021930
IRS990ScheduleA/TotalSupport021930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $8744 Intangible Assets - Ending $6633
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $871 Miscellaneous - Ending $498
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & fees $95
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $120
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone & Internet $3119
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $6333
IRS990ScheduleO/GeneralExplanation/Explanation6Filming $10524
IRS990ScheduleO/GeneralExplanation/Explanation7Amortization $2111
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $373
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $7928
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $525
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $475
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $698
IRS990ScheduleO/GeneralExplanation/Explanation13Book Writing Fees $8400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800653824
ReturnHeader/Filer/Name/BusinessNameLine10FAITHFUL WORKOUTS INC
ReturnHeader/Filer/NameControl0FAIT
ReturnHeader/Filer/Phone03033585872
ReturnHeader/Filer/USAddress/AddressLine10410 ELMGREEN LANE
ReturnHeader/Filer/USAddress/City0EVERGREEEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MICHELLE SPADAFORA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tinucci Jones & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031207 Keats Way Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evergreen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0Eric L Jones
ReturnHeader/Preparer/Phone03034809090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:26:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$3.22$3.72$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$3.73$3.44$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$2.89$1.65$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.56$2.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.96$1.53$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.96$1.58$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.31$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.14$1.40$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.50$1.43$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.68$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.84$1.04$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.58$0.44$0.15