Civic Intelligence

Faith at Work

990EZ • Fiscal year 2019 • EIN 81-1729981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,108

Up $5,628 (+26%) from 2018

Net Assets

Up

$19,872

Up $14,124 (+246%) from 2018

Liabilities

Down

$7,236

Down $8,496 (-54%) from 2018

Revenue

Down

$168,328

Down $7,344 (-4.2%) from 2018

Expenses

Down

$154,204

Down $14,880 (-8.8%) from 2018

Net Income

Up

$14,124

Up $7,536 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$27,108
Liabilities$7,236
Net Assets$19,872

Operations Trend

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

2019

Revenue$168,328
Expenses$154,204
Net Income$14,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$168,328
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 RESPONSIBILITY AND PRACTICAL SKILLS FOR GAINFUL EMPLOYMENT.$966$147,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J DUNNDirectorPT$28,900-$28,900
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
2020-11-04
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: program. Grantee name: open heart evangelical ministry. Grantee address: 3 davis lane machias, me 04654. Grantee relationship: none. Amount given: 585.

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

Activity classification: program. Grantee name: pathways community church. Grantee address: 218 downeast highway ellsworth, me 04605. Grantee relationship: none. Amount given: 150.

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

Activity classification: program. Grantee name: church of the open bible. Grantee address: 559 milbridge rd cherryfield, me 04622. Grantee relationship: none. Amount given: 81.

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

Activity classification: program. Grantee name: christian temple church. Grantee address: 41 main street lubec, me 04652. Grantee relationship: none. Amount given: 150. Total included on form 990-ez, line 10: 966.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,183. Description: other expenses. Amount: 11,850. Total to form 990-ez, line 14: 14,033.

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

Description: meals and stipends for trainees. Amount: 28,850. Description: fuel. Amount: 8,228. Description: taxes. Amount: 3,462. Description: supplies. Amount: 33,952. Description: equipment maintenance. Amount: 13,315. Description: insurance. Amount: 5,731. Description: office. Amount: 3,693. Description: miscellaneous. Amount: 3,488. Description: interest expense. Amount: 550. Description: equipment rental. Amount: 470. Total to form 990-ez, line 16: 101,739.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 20,737. End of year amount: 18,554.

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

Description: credit card payable. Beg. Of year amount: 4,900. End of year amount: 396. Description: n/p - machias savings bank. Beg. Of year amount: 10,832. End of year amount: 6,840.

Raw XML Appendix156 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/BOYAmt0743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014124
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0966
IRS990EZ/GrossReceiptsAmt0168328
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019872
IRS990EZ/OccupancyRentUtltsAndMaintAmt014033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228900
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/OtherAssetsTotalDetail/BOYAmt020737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018554
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101739
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/ProgramServiceRevenueAmt0167128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED SEMINARS AND HANDS-ON TRAINING FOR RECOVERING ADDICTS TO TEACH PERSONAL EMPLOYMENT RESPONSIBILITY AND PRACTICAL SKILLS FOR GAINFUL EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147874
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07236
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154204
IRS990EZ/TotalProgramServiceExpensesAmt0147874
IRS990EZ/TotalRevenueAmt0168328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/FAITHWORKMAINE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118
IRS990ScheduleA/SubstantialContributorsTotAmt04262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04380
IRS990ScheduleA/TotalSupportAmt04380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: OPEN HEART EVANGELICAL MINISTRY. GRANTEE ADDRESS: 3 DAVIS LANE MACHIAS, ME 04654. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: PATHWAYS COMMUNITY CHURCH. GRANTEE ADDRESS: 218 DOWNEAST HIGHWAY ELLSWORTH, ME 04605. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: CHURCH OF THE OPEN BIBLE. GRANTEE ADDRESS: 559 MILBRIDGE RD CHERRYFIELD, ME 04622. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: CHRISTIAN TEMPLE CHURCH. GRANTEE ADDRESS: 41 MAIN STREET LUBEC, ME 04652. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 2,183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,850. TOTAL TO FORM 990-EZ, LINE 14: 14,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEALS AND STIPENDS FOR TRAINEES. AMOUNT: 28,850. DESCRIPTION: FUEL. AMOUNT: 8,228. DESCRIPTION: TAXES. AMOUNT: 3,462. DESCRIPTION: SUPPLIES. AMOUNT: 33,952. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 13,315. DESCRIPTION: INSURANCE. AMOUNT: 5,731. DESCRIPTION: OFFICE. AMOUNT: 3,693. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,488. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 550. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 101,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,737. END OF YEAR AMOUNT: 18,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 396. DESCRIPTION: N/P - MACHIAS SAVINGS BANK. BEG. OF YEAR AMOUNT: 10,832. END OF YEAR AMOUNT: 6,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076695520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionFilingDeviceId0D67BE277A53537038227B7E38312EEBFF1B2A8DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.56.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:06
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HIGGINS
ReturnHeader/ReturnTs02020-11-16T10:41:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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