Civic Intelligence

Faithful Workouts Inc

990EZ • Fiscal year 2018 • EIN 80-0653824

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

410 Elmgreen LaneEvergreeen, CO 80439

(303) 358-5872

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$30,395

Up $11,706 (+63%) from 2017

Net Assets

Up

$30,395

Up $11,706 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,992

Up $17,177 (+15%) from 2017

Expenses

Down

$119,286

Down $20,531 (-15%) from 2017

Net Income

Up

$11,706

Up $37,708 (+145%) from 2017

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

2018

Assets$30,395
Liabilities-
Net Assets$30,395

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

2018

Revenue$130,992
Expenses$119,286
Net Income$11,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$130,992
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TV / DVD / Books / Speaking - To inspire physical and spiritual fitness through media to those around the world.$80,117-
Exercise Classes - To offer face to face physical and spiritual inspiration to those in the Evergreen, Colorado community.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE SPADAFORAExecutive DirectorFT$14,000-$14,000
EILEEN SLOANDirector-$0--
KEN SLOANPresident-$0--
SHELIA ATWELLDirector-$0--
JOHN ENGSTROMDirector-$0--
SHARON WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faithful Workouts Inc
EIN
80-0653824
Phone
3033585872
Address
410 ELMGREEN LANE, EVERGREEEN, CO 80439

Signing Officer

Name
Michelle Spadafora
Title
Executive Director
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Jones Mertsching CPAs PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $11264

Other Expenses.1010

Amortization $233

Other Expenses.1

Program Services $80117

Other Assets.1012

Intangible Assets - Beginning $1869 Intangible Assets - Ending $1636

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Spadafora
IRS990EZ/BooksInCareOfDetail/PhoneNum03033585872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Elmgreen Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA ATWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ENGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE SPADAFORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01636
IRS990EZ/OtherExpensesTotalAmt091614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Faithful Workouts is to inspire physical and spiritual fitness.
IRS990EZ/ProgramServiceRevenueAmt088666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TV / DVD / Books / Speaking - To inspire physical and spiritual fitness through media to those around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Exercise Classes - To offer face to face physical and spiritual inspiration to those in the Evergreen, Colorado community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119286
IRS990EZ/TotalProgramServiceExpensesAmt080117
IRS990EZ/TotalRevenueAmt0130992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76680
IRS990ScheduleA/PublicSupportPY170Pct00.71890
IRS990ScheduleA/PublicSupportTotal170Amt0164267
IRS990ScheduleA/SubstantialContributorsTotAmt049960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214227
IRS990ScheduleA/TotalSupportAmt0214227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $80117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $1869 Intangible Assets - Ending $1636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPADAFORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFUL WORKOUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0800653824
ReturnHeader/Filer/PhoneNum03033585872
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 ELMGREEN LANE
ReturnHeader/Filer/USAddress/CityNm0EVERGREEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Mertsching CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032186 Castle Ct Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03034809090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Jones
ReturnHeader/ReturnTs02019-10-24T15:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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