Civic Intelligence

Workwell

990 • Fiscal year 2023 • EIN 92-1420199

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileWWW.WORKWELLCO.ORG
2348 Florence StAurora, CO 80010

(303) 995-4368

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$106,525

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$56,022

No earlier filing loaded for comparison.

Net Assets

$56,022

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$249,042

No earlier filing loaded for comparison.

Expenses

$193,020

No earlier filing loaded for comparison.

Net Income

$56,022

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.

$60K$40K$20K$0Assets 2023: $56,022Liabilities 2023: $0Net Assets 2023: $56,0222023Assets 2024: $2,556Liabilities 2024: $120Net Assets 2024: $2,4362024

Highlighted filing

2023

Assets$56,022
Liabilities$0
Net Assets$56,022
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $249,042Expenses 2023: $193,020Net Income 2023: $56,0222023Revenue 2024: $119,840Expenses 2024: $173,426Net Income 2024: -$53,5862024

Highlighted filing

2023

Revenue$249,042
Expenses$193,020
Net Income$56,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$249,042
Mission and Program Overview

Mission

Workwell inspires and equips mission-driven business owners to bring about meaningful change for their employees and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,007-
Savings and Temporary Cash Investments-$5,015-
Total Assets$0$56,022▲ $56,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$56,022-
Total Net Assets Fund Balance$0$56,022▲ $56,022
Total Liabilities and Net Assets / Fund Balance$0$56,022▲ $56,022
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave RunyonBoard MemberFT$106,525$106,525

Board Members and Trustees

NameTitle
Lou BraunChair
Albus BrooksBoard Member
Jonathan AlfonsecaBoard Member
Paul TamburelloBoard Member
Rochelle HinkstonBoard Member
Alli HorstVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$227,542
Program Service Revenue
$21,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,542
Change in Net Assets
$56,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,674
Other Expenses$78,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,873$10,652-$106,525
Fees for Services Other$35,000--$35,000
Payroll Taxes$7,334$815-$8,149
Fees for Services Legal-$7,655-$7,655
Occupancy-$7,000-$7,000
Fees for Services Accounting-$418-$418
Other Expenses$600$414-$414
Total Functional Expenses$165,632$27,388$0$193,020
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Workwell
EIN
92-1420199
Address
2348 FLORENCE ST, AURORA, CO 80010

Signing Officer

Name
Dave Runyon
Title
Board Member
Signed
2024-07-16

Organization Details

Principal Officer
Dave Runyon
Formed
2022
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Workwell was established in february of 2023 and we were able to recruit a robust board made up business owners and non-profit leaders from the denver metro area. We spent the early part of the year developing practical tools that help small and medium sized businesses do comprehensive employee care and community impact. The toolkit and a number of other resources are now live on our newly developed website. Workwell successfully piloted a debt reduction benefit tool that enables companies to offer zero interest loans and financial coaching to their front-line employees. In november, we began focusing much of our energy and resources on a migrant workforce initiative. By partnering with local non-profits, workwell began connecting migrants who have work permits to companies that have the ability and desire to provide good jobs to spanish speaking individuals. We expect this to be a major focus in 2024 as we see a growing opportunity to address a global issue right here in our community.”

Form 990, Part IX, Line 11G

“Marrow program fees 35,000 0 0”

Raw XML Appendix293 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/ExplanationTxt0WORKWELL WAS ESTABLISHED IN FEBRUARY OF 2023 AND WE WERE ABLE TO RECRUIT A ROBUST BOARD MADE UP BUSINESS OWNERS AND NON-PROFIT LEADERS FROM THE DENVER METRO AREA. WE SPENT THE EARLY PART OF THE YEAR DEVELOPING PRACTICAL TOOLS THAT HELP SMALL AND MEDIUM SIZED BUSINESSES DO COMPREHENSIVE EMPLOYEE CARE AND COMMUNITY IMPACT. THE TOOLKIT AND A NUMBER OF OTHER RESOURCES ARE NOW LIVE ON OUR NEWLY DEVELOPED WEBSITE. WORKWELL SUCCESSFULLY PILOTED A DEBT REDUCTION BENEFIT TOOL THAT ENABLES COMPANIES TO OFFER ZERO INTEREST LOANS AND FINANCIAL COACHING TO THEIR FRONT-LINE EMPLOYEES. IN NOVEMBER, WE BEGAN FOCUSING MUCH OF OUR ENERGY AND RESOURCES ON A MIGRANT WORKFORCE INITIATIVE. BY PARTNERING WITH LOCAL NON-PROFITS, WORKWELL BEGAN CONNECTING MIGRANTS WHO HAVE WORK PERMITS TO COMPANIES THAT HAVE THE ABILITY AND DESIRE TO PROVIDE GOOD JOBS TO SPANISH SPEAKING INDIVIDUALS. WE EXPECT THIS TO BE A MAJOR FOCUS IN 2024 AS WE SEE A GROWING OPPORTUNITY TO ADDRESS A GLOBAL ISSUE RIGHT HERE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARROW PROGRAM FEES 35,000 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNYON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,022
Liabilities
$0
Net assets
$56,022
Revenue
$249,042
Expenses
$193,020
Net income
$56,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.20$1.73$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.49$1.93$0.56