Civic Intelligence

Faith at Work

990 • Fiscal year 2020 • EIN 81-1729981

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

21A Sawmill LaneJonesboro, ME 04648

(207) 217-8128

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,921

Up $10,813 (+40%) from 2019

Net Assets

Up

$35,324

Up $15,452 (+78%) from 2019

Liabilities

Down

$2,597

Down $4,639 (-64%) from 2019

Revenue

Up

$211,713

Up $43,385 (+26%) from 2019

Expenses

Up

$196,261

Up $42,057 (+27%) from 2019

Net Income

Up

$15,452

Up $1,328 (+9.4%) from 2019

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

2020

Assets$37,921
Liabilities$2,597
Net Assets$35,324

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

2020

Revenue$211,713
Expenses$196,261
Net Income$15,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$211,713
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.

Facilitate the training of young men in trade skills as they seek the lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,872$35,324▲ $15,452
Cash and Non-Interest-Bearing Accounts$4,888$18,957▲ $14,069
Land, Buildings, and Equipment, Net$18,554$16,371▼ $2,183
Savings and Temporary Cash Investments$3,666$2,593▼ $1,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,108$37,921▲ $10,813
Liabilities
Unsecured Notes Loans Payable$7,236$2,597▼ $4,639
Total Liabilities$7,236$2,597▼ $4,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,872$35,324▲ $15,452
Total Liabilities and Net Assets / Fund Balance$27,108$37,921▲ $10,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,371$5,457$21,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John J DunnDirectorPT$29,750$29,750

Board Members and Trustees

NameTitle
Brian CampbellDirector
Sadie DunnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,230
Program Service Revenue
$200,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,425
Change in Net Assets
$15,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,714
Salaries, Compensation, and Employee Benefits$76,367
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,104--$39,104
Current Officers, Directors, Trustees, and Key Employees$22,312$7,438-$29,750
All Other Expenses$10,103--$10,103
Fees for Services Other$9,078--$9,078
Other Expenses$8,020--$8,020
Payroll Taxes$6,563$950-$7,513
Insurance$4,703--$4,703
Office Expenses$3,705--$3,705
Depreciation Depletion$2,183--$2,183
Interest$300--$300
Grants to Domestic Orgs$180--$180
Total Functional Expenses$187,873$8,388$0$196,261
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director john dunn is married to director sadie dunn.

Form 990, Part VI, Section A, Line 8A

Formal meetings are held, however no minutes are documented

Form 990, Part VI, Section A, Line 8B

There are no separate committees beside the governing body.

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

The directors review and approve of the form 990 before filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Faith at Work
EIN
81-1729981
Phone
2072178128
Address
21A SAWMILL LANE, JONESBORO, ME 04648

Signing Officer

Name
John J Dunn
Title
Director
Phone
2076695520
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Dunn
Formed
2016
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Donald Higgins
Phone
2079455695
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR JOHN DUNN IS MARRIED TO DIRECTOR SADIE DUNN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMAL MEETINGS ARE HELD, HOWEVER NO MINUTES ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES BESIDE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS REVIEW AND APPROVE OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037921
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02076695520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH AT WORK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0811729981
ReturnHeader/Filer/PhoneNum02072178128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD HIGGINS
ReturnHeader/ReturnTs02021-11-15T13:47:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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