Civic Intelligence

The Work Foundation Inc

990 • Fiscal year 2023 • EIN 87-0559189

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$866,083

Up $146,733 (+20%) from 2022

Net Assets

Up

$866,083

Up $146,733 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin94th percentile

Revenue

Up

$225,865

Up $141,416 (+167%) from 2022

Expenses

Down

$79,132

Down $55,350 (-41%) from 2022

Net Income

Up

$146,733

Up $196,766 (+393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$866,083
Liabilities$0
Net Assets$866,083
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$225,865
Expenses$79,132
Net Income$146,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$225,865
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.

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 desire to better understand and improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,350$866,083▲ $146,733
Savings and Temporary Cash Investments$8,367$650,427▲ $642,060
Cash and Non-Interest-Bearing Accounts$710,983$215,656▼ $495,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$719,350$866,083▲ $146,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,350$866,083▲ $146,733
Total Liabilities and Net Assets / Fund Balance$719,350$866,083▲ $146,733
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Byron Katie MitchellPresident
Adam LewisDirector
Colleen HorneDirector
Jonathan HorneDirector
Melony LewisDirector
Steven K RidgewayDirector
Stephen MitchellSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,595
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$225,595
Change in Net Assets
$146,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$29,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$3,120-$3,120
Insurance-$2,054-$2,054
Fees for Services Other-$607-$607
Other Expenses$56$745-$56
Total Functional Expenses$72,606$6,526$0$79,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Thinking Project InstituteDenver, CO501(c)(3)Thinking Project Institute Is a Grassroots 501(c)(3) Non-profit Focused on Helping Students to Recognize and Overcome Stressful, Limiting Thinking.$50,000
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

“Steven ridgeway is employed for accounting and tax services by byron and stephen mitchell. Byron and stephen mitchell are married. Melony and adam lewis are married. Colleen and jonathan horne are married.”

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

“A review will be conducted.”

Form 990, Part VI, Section C, Line 19

“AS REQUIRED.”

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
Steven K Ridgeway CPA
Title
Director
Phone
8059661751
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven K Ridgeway CPA
Formed
1999
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ridgeway & Warner
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310
Preparer
Steven K Ridgeway
Phone
8059661751
Raw XML Appendix347 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE THINKING PROJECT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0822269798
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN RIDGEWAY IS EMPLOYED FOR ACCOUNTING AND TAX SERVICES BY BYRON AND STEPHEN MITCHELL. BYRON AND STEPHEN MITCHELL ARE MARRIED. MELONY AND ADAM LEWIS ARE MARRIED. COLLEEN AND JONATHAN HORNE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719350
IRS990/TotalAssetsEOYAmt0866083
IRS990/TotalAssetsGrp/BOYAmt0719350
IRS990/TotalAssetsGrp/EOYAmt0866083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072606
IRS990/TotalFunctionalExpensesGrp/TotalAmt079132
IRS990/TotalGrossUBIAmt0270
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0270
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20310
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931200310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K RIDGEWAY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059661751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-14T17:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,083
Liabilities
$0
Net assets
$866,083
Revenue
$225,865
Expenses
$79,132
Net income
$146,733
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits