Civic Intelligence

Faith at Work

990EZ • Fiscal year 2017 • EIN 81-1729981

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.FACEBOOK.COM/FAITHWORKMAINE
43 Sawmill LaneJonesboro, ME 04648

(207) 669-5520

Siviq Scores

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

Liabilities / Assets

99th percentile

11.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$80

Down $805 (-91%) from 2016

Net Assets

-$840

No earlier filing loaded for comparison.

Liabilities

Down

$920

Down $4,076 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$121,466

Up $74,251 (+157%) from 2016

Expenses

Up

$118,195

Up $66,869 (+130%) from 2016

Net Income

Up

$3,271

Up $7,382 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $885Liabilities 2016: $4,9962016Assets 2017: $80Liabilities 2017: $920Net Assets 2017: -$8402017Assets 2018: $21,480Liabilities 2018: $15,732Net Assets 2018: $5,7482018Assets 2019: $27,108Liabilities 2019: $7,236Net Assets 2019: $19,8722019Assets 2020: $37,921Liabilities 2020: $2,597Net Assets 2020: $35,3242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$80
Liabilities$920
Net Assets-$840
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $47,215Expenses 2016: $51,326Net Income 2016: -$4,1112016Revenue 2017: $121,466Expenses 2017: $118,195Net Income 2017: $3,2712017Revenue 2018: $175,672Expenses 2018: $169,084Net Income 2018: $6,5882018Revenue 2019: $168,328Expenses 2019: $154,204Net Income 2019: $14,1242019Revenue 2020: $211,713Expenses 2020: $196,261Net Income 2020: $15,4522020Revenue 2021: $87,925Expenses 2021: $123,249Net Income 2021: -$35,3242021

Highlighted filing

2017

Revenue$121,466
Expenses$118,195
Net Income$3,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$121,466
Mission and Program Overview

Mission

To disciple men as it relates to practical work force experience; we facilitate the training of young men, members of the church, and individuals in machias christian fellowship outreach programs that desire to acquire trade skills as they seek the lord.

Program Services

DescriptionGrantsExpenses
CONDUCTED SEMINARS AND HANDS-ON TRAINING FOR RECOVERING ADDICTS TO TEACH PERSONAL EMPLOYMENT RESONSIBILITY AND PRACTICAL SKILLS FOR GAINFUL EMPLOYMENT.$450$116,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J DUNNDirectorPT$23,250-$23,250
SADIE DUNNDirectorPT$0--
BRIAN CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faith at Work
EIN
81-1729981
Phone
2076695520
Address
43 SAWMILL LANE, JONESBORO, ME 04648

Signing Officer

Name
John J Dunn
Title
Director
Phone
2076695520
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Donald Higgins
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: open heart evangelical ministry. Grantee address: 3 davis lane machias, me 04654. Grantee relationship: none. Amount given: 450.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals and stipends for trainees. Amount: 28,041. Description: fuel. Amount: 4,947. Description: taxes. Amount: 4,193. Description: supplies. Amount: 24,500. Description: small tools. Amount: 5,722. Description: insurance. Amount: 725. Description: accounting. Amount: 575. Description: office. Amount: 262. Description: miscellaneous. Amount: 6,494. Total to form 990-ez, line 16: 75,459.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to john & sadie dunn. Beg. Of year amount: 4,996. End of year amount: 920. Description: miscellaneous. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02076695520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 SAWMILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0630
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03271
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossReceiptsAmt0121466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0920
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-840
IRS990EZ/OccupancyRentUtltsAndMaintAmt019036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SADIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN J DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt075459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DISCIPLE MEN AS IT RELATES TO PRACTICAL WORK FORCE EXPERIENCE; WE FACILITATE THE TRAINING OF YOUNG MEN, MEMBERS OF THE CHURCH, AND INDIVIDUALS IN MACHIAS CHRISTIAN FELLOWSHIP OUTREACH PROGRAMS THAT DESIRE TO ACQUIRE TRADE SKILLS AS THEY SEEK THE LORD.
IRS990EZ/ProgramServiceRevenueAmt0120836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEMINARS AND HANDS-ON TRAINING FOR RECOVERING ADDICTS TO TEACH PERSONAL EMPLOYMENT RESONSIBILITY AND PRACTICAL SKILLS FOR GAINFUL EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116107
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118195
IRS990EZ/TotalProgramServiceExpensesAmt0116107
IRS990EZ/TotalRevenueAmt0121466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/FAITHWORKMAINE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067
IRS990ScheduleA/SubstantialContributorsTotAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830
IRS990ScheduleA/TotalSupportAmt01830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0920
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN J DUNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: OPEN HEART EVANGELICAL MINISTRY. GRANTEE ADDRESS: 3 DAVIS LANE MACHIAS, ME 04654. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEALS AND STIPENDS FOR TRAINEES. AMOUNT: 28,041. DESCRIPTION: FUEL. AMOUNT: 4,947. DESCRIPTION: TAXES. AMOUNT: 4,193. DESCRIPTION: SUPPLIES. AMOUNT: 24,500. DESCRIPTION: SMALL TOOLS. AMOUNT: 5,722. DESCRIPTION: INSURANCE. AMOUNT: 725. DESCRIPTION: ACCOUNTING. AMOUNT: 575. DESCRIPTION: OFFICE. AMOUNT: 262. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,494. TOTAL TO FORM 990-EZ, LINE 16: 75,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO JOHN & SADIE DUNN. BEG. OF YEAR AMOUNT: 4,996. END OF YEAR AMOUNT: 920. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076695520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH AT WORK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0811729981
ReturnHeader/Filer/PhoneNum02076695520
ReturnHeader/Filer/USAddress/AddressLine1Txt043 SAWMILL LANE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB9F2848F7B5C74C138662C009EC3B76623DFA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB9F2848F7B5C74C138662C009EC3B76623DFA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.56.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HIGGINS
ReturnHeader/ReturnTs02018-06-29T10:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
$920
Net assets
-$840
Revenue
$121,466
Expenses
$118,195
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.12$1.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$1.68$1.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.06$1.76$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.21$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.47$0.51$0.04