Civic Intelligence

Faith at Work Ministries

990EZ • Fiscal year 2020 • EIN 83-2387828

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
8101 Fm 1391Kemp, TX 75143

(214) 403-0883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$69,968

No earlier filing loaded for comparison.

Net Assets

$69,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$98,675

No earlier filing loaded for comparison.

Expenses

$44,659

No earlier filing loaded for comparison.

Net Income

$54,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $69,968Liabilities 2020: $0Net Assets 2020: $69,9682020Assets 2021: $517,317Liabilities 2021: $301,828Net Assets 2021: $215,4892021Assets 2022: $629,435Liabilities 2022: $298,082Net Assets 2022: $331,3532022Assets 2023: $806,599Liabilities 2023: $288,390Net Assets 2023: $518,2092023Assets 2024: $1,025,963Liabilities 2024: $284,987Net Assets 2024: $740,9762024

Highlighted filing

2020

Assets$69,968
Liabilities$0
Net Assets$69,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $98,675Expenses 2020: $44,659Net Income 2020: $54,0162020Revenue 2021: $260,123Expenses 2021: $114,601Net Income 2021: $145,5222021Revenue 2022: $321,740Expenses 2022: $205,876Net Income 2022: $115,8642022Revenue 2023: $447,152Expenses 2023: $260,296Net Income 2023: $186,8562023Revenue 2024: $536,244Expenses 2024: $313,477Net Income 2024: $222,7672024

Highlighted filing

2020

Revenue$98,675
Expenses$44,659
Net Income$54,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$100,745
Mission and Program Overview

Mission

To spread the gospel and provide food for those in need.

Provide food to those in need

Program Services

DescriptionGrantsExpenses
PROVIDE GROCERIES TO THOSE IN NEED OF FOOD.-$18,533
MINISTER TO THOSE WHO RECIEVE GROCERIES AND PROVIDE A ADDITIONAL COUNSELING TO THOSE IN NEED.-$10,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH A DAVISPresident-$0--
DONNA M DAVISVice President-$0--
KALISTA K DARILEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Faith at Work Ministries
EIN
83-2387828
Address
8101 FM 1391, KEMP, TX 75143

Signing Officer

Name
Kalista K Darilek
Title
Treasurer
Phone
2144030883
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Affirmative Business Solutions
Address
PO BOX 335, Perkins, OK 74059
Preparer
Ashton N Johns
Phone
4052768478
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,598bank service fee 26travel meals 148computer & software 226equipment 445supplies 1,098programs 29,488”

Description of other assets Part II line 24

“Category beginning of year end of yearbig joe pallet jack 0 3,326reefer box truck 0 24,175”

Raw XML Appendix131 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/PersonNm0KALISTA DARILEK
IRS990EZ/BooksInCareOfDetail/PhoneNum02144030883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 KMJ RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069968
IRS990EZ/GrossReceiptsAmt0100745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069968
IRS990EZ/OccupancyRentUtltsAndMaintAmt01916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALISTA K DARILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027501
IRS990EZ/OtherExpensesTotalAmt038029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt04494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROCERIES TO THOSE IN NEED OF FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTER TO THOSE WHO RECIEVE GROCERIES AND PROVIDE A ADDITIONAL COUNSELING TO THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02070
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044659
IRS990EZ/TotalProgramServiceExpensesAmt029488
IRS990EZ/TotalRevenueAmt098675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,598BANK SERVICE FEE 26TRAVEL MEALS 148COMPUTER & SOFTWARE 226EQUIPMENT 445SUPPLIES 1,098PROGRAMS 29,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBIG JOE PALLET JACK 0 3,326REEFER BOX TRUCK 0 24,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALISTA K DARILEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144030883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH AT WORK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0832387828
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 FM 1391
ReturnHeader/Filer/USAddress/CityNm0KEMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823485753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFIRMATIVE BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074059
ReturnHeader/PreparerPersonGrp/PhoneNum04052768478
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHTON N JOHNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T00:03:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARILEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,968
Liabilities
$0
Net assets
$69,968
Revenue
$98,675
Expenses
$44,659
Net income
$54,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.74$0.54$0.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.45$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.32$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.05