Civic Intelligence

The Work Foundation Inc

990EZ • Fiscal year 2015 • EIN 87-0559189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THEWORK.COM
PO Box 20310Santa Barbara, CA 93120-0310

(805) 535-5789

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,824

Down $54,604 (-42%) from 2014

Net Assets

Down

$76,824

Down $54,604 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$81,450

Up $18,633 (+30%) from 2014

Expenses

Up

$136,054

Up $4,036 (+3.1%) from 2014

Net Income

Up

-$54,604

Up $14,597 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $283,406Liabilities 2011: $0Net Assets 2011: $283,4062011Assets 2012: $270,943Liabilities 2012: $02012Assets 2013: $200,629Liabilities 2013: $02013Assets 2014: $131,428Liabilities 2014: $0Net Assets 2014: $131,4282014Assets 2015: $76,824Liabilities 2015: $0Net Assets 2015: $76,8242015Assets 2016: $82,747Liabilities 2016: $0Net Assets 2016: $82,7472016Assets 2017: $56,372Liabilities 2017: $0Net Assets 2017: $56,3722017Assets 2018: $87,611Liabilities 2018: $0Net Assets 2018: $87,6112018Assets 2019: $117,779Liabilities 2019: $0Net Assets 2019: $117,7792019Assets 2020: $492,218Liabilities 2020: $0Net Assets 2020: $492,2182020Assets 2022: $719,350Liabilities 2022: $0Net Assets 2022: $719,3502022Assets 2023: $866,083Liabilities 2023: $0Net Assets 2023: $866,0832023Assets 2024: $992,107Liabilities 2024: $0Net Assets 2024: $992,1072024

Highlighted filing

2015

Assets$76,824
Liabilities$0
Net Assets$76,824
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $279,289Expenses 2011: $85,639Net Income 2011: $193,6502011Revenue 2012: $142,417Expenses 2012: $154,880Net Income 2012: -$12,4632012Revenue 2013: $53,740Expenses 2013: $124,054Net Income 2013: -$70,3142013Revenue 2014: $62,817Expenses 2014: $132,018Net Income 2014: -$69,2012014Revenue 2015: $81,450Expenses 2015: $136,054Net Income 2015: -$54,6042015Revenue 2016: $88,552Expenses 2016: $82,629Net Income 2016: $5,9232016Revenue 2017: $109,643Expenses 2017: $136,018Net Income 2017: -$26,3752017Revenue 2018: $97,613Expenses 2018: $66,374Net Income 2018: $31,2392018Revenue 2019: $140,732Expenses 2019: $110,564Net Income 2019: $30,1682019Revenue 2020: $442,757Expenses 2020: $68,316Net Income 2020: $374,4412020Revenue 2022: $84,449Expenses 2022: $134,482Net Income 2022: -$50,0332022Revenue 2023: $225,865Expenses 2023: $79,132Net Income 2023: $146,7332023Revenue 2024: $224,928Expenses 2024: $114,074Net Income 2024: $110,8542024

Highlighted filing

2015

Revenue$81,450
Expenses$136,054
Net Income-$54,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$107,834
Mission and Program Overview

Mission

To establish, operate and continue an organization that will freely utilize its resources to advance and facilitate creative expression, research, healing arts, education, nurturing, and rehabilitative support to all persons who have a deisire to better understand and improve their lives.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS AND TRAVEL REIMBURSEMENTS FOR GROWTH SEMINARS.$0$59,185
DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.$0$49,052
RESEARCH STUDY ON THE EFFECT IMPLEMENTED IN CLINICALSETTINGS. FOR EXAMPLE, ASSESSING THE PSYCHOLOGICAL DISTRESS OF CANCER PATIENTS.$0$18,678
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON KATIE MITCHELLPresident-$0--
STEPHEN MITCHELLSecretary & Treasurer-$0--
JONATHAN HORNEDirector-$0--
COLLEEN HORNEDirector-$0--
STEVEN K RIDGEWAYDirector-$0--
LESLEY POLLITTDirector-$0--
CHARLES BLITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Work Foundation Inc
EIN
87-0559189
Phone
8055355789
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310

Signing Officer

Name
Byron Katie Mitchell
Title
President
Phone
8055355789
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ridgeway & Warner
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310
Preparer
Steven K Ridgeway
Phone
8059661751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america. Amount: 17. Description: unrealized gain on securities. Amount: 62. Description: merrill lynch. Amount: 35. Total included on form 990-ez, line 4: 114.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: book sales. Amount: 4,868.”

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

“Description: books purchased & donated to prison. Amount: 49,052. Description: scholarships. Amount: 59,185. Description: research study. Amount: 18,678. Description: credit card fees. Amount: 47. Description: dues and subscription. Amount: 120. Description: insurance. Amount: 1,934. Description: bank charges. Amount: 947. Description: taxes, licenses & permits. Amount: 426. Total to form 990-ez, line 16: 130,389.”

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

“Description: securities. Beg. Of year amount: 26,384. End of year amount: 15,052. Description: misc receivable. Beg. Of year amount: 10. End of year amount: 0.”

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON KATIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HORNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLEY POLLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015052
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0130389
IRS990EZ/OtherRevenueTotalAmt04868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, OPERATE AND CONTINUE AN ORGANIZATION THAT WILL FREELY UTILIZE ITS RESOURCES TO ADVANCE AND FACILITATE CREATIVE EXPRESSION, RESEARCH, HEALING ARTS, EDUCATION, NURTURING, AND REHABILITATIVE SUPPORT TO ALL PERSONS WHO HAVE A DEISIRE TO BETTER UNDERSTAND AND IMPROVE THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS AND TRAVEL REIMBURSEMENTS FOR GROWTH SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH STUDY ON THE EFFECT IMPLEMENTED IN CLINICALSETTINGS. FOR EXAMPLE, ASSESSING THE PSYCHOLOGICAL DISTRESS OF CANCER PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218678
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IRS990EZ/WebsiteAddressTxt0WWW.THEWORK.COM
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610113
IRS990ScheduleA/TotalSupportAmt0623313
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04868
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: BANK OF AMERICA. AMOUNT: 17. DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 62. DESCRIPTION: MERRILL LYNCH. AMOUNT: 35. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOOK SALES. AMOUNT: 4,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS PURCHASED & DONATED TO PRISON. AMOUNT: 49,052. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 59,185. DESCRIPTION: RESEARCH STUDY. AMOUNT: 18,678. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 47. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 1,934. DESCRIPTION: BANK CHARGES. AMOUNT: 947. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 130,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 26,384. END OF YEAR AMOUNT: 15,052. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON KATIE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055355789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0870559189
ReturnHeader/Filer/PhoneNum08055355789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931200310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770029884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDGEWAY & WARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931200310
ReturnHeader/PreparerPersonGrp/PhoneNum08059661751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K RIDGEWAY
ReturnHeader/ReturnTs02016-08-11T15:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,824
Liabilities
$0
Net assets
$76,824
Revenue
$81,450
Expenses
$136,054
Net income
-$54,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$2.25$1.14$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$2.26$0.79$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.84$1.34$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$4.43$0.68$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.41$1.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.98$0.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.10$1.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$1.36$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.63$1.32$0.69
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.54$1.24$0.70
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$1.42$1.55$0.12
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.79$0.86$1.94