Civic Intelligence

Hope Works Inc

990EZ • Fiscal year 2012 • EIN 06-0945609

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
90 North Main Street06107
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$74,704

Down $17,122 (-19%) from 2011

Net Assets

Down

$72,652

Down $19,011 (-21%) from 2011

Liabilities

Up

$2,052

Up $1,889 (+1159%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$137,193

Up $31,032 (+29%) from 2011

Expenses

Up

$156,136

Up $11,865 (+8.2%) from 2011

Net Income

Up

-$18,943

Up $19,167 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $133,223Liabilities 2010: $3,506Net Assets 2010: $129,7172010Assets 2011: $91,826Liabilities 2011: $163Net Assets 2011: $91,6632011Assets 2012: $74,704Liabilities 2012: $2,052Net Assets 2012: $72,6522012Assets 2013: $55,026Liabilities 2013: $0Net Assets 2013: $55,0262013Assets 2014: $34,369Liabilities 2014: $0Net Assets 2014: $34,3692014

Highlighted filing

2012

Assets$74,704
Liabilities$2,052
Net Assets$72,652
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $165,545Expenses 2010: $175,647Net Income 2010: -$10,1022010Revenue 2011: $106,161Expenses 2011: $144,271Net Income 2011: -$38,1102011Revenue 2012: $137,193Expenses 2012: $156,136Net Income 2012: -$18,9432012Revenue 2013: $93,730Expenses 2013: $111,778Net Income 2013: -$18,0482013Revenue 2014: $52,741Expenses 2014: $72,988Net Income 2014: -$20,2472014

Highlighted filing

2012

Revenue$137,193
Expenses$156,136
Net Income-$18,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping to raise healthy teenagers.

Filing and Contact Details

Filer

EIN
06-0945609
Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087218
IRS990EZ/CashSavingsAndInvestments/EOY070211
IRS990EZ/ContributionsGiftsGrantsEtc0107845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18943
IRS990EZ/FeesAndOthPymtToIndContractors025831
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013160
IRS990EZ/GainOrLossFromSaleOfAssets065
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossAmountFromSaleOfAssets02373
IRS990EZ/GrossReceipts0145505
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091663
IRS990EZ/NetAssetsOrFundBalancesBOY091663
IRS990EZ/NetAssetsOrFundBalances/EOY072652
IRS990EZ/NetAssetsOrFundBalancesEOY072652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation928193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1223958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Mikulak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Swigert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Allan Schiffer to 62012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Skelly to 62012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shawn Meehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leslie Ashford to 62012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Gaddy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Camille Gagliardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cindy Lawler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Cruger J Phillips to 72012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Joshua Dunn to 62012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Colleen Peterson from 62012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dorothy Shugrue from 72012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04608
IRS990EZ/OtherAssetsTotal/EOY04493
IRS990EZ/OtherChangesInNetAssets0-68
IRS990EZ/OtherExpensesTotal016512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping to raise healthy teenagers.
IRS990EZ/PrintingPublicationsPostage05873
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In calendar year we met with individuals and amilies in counseling sessions.We also offered group experiences for students in the In-school Suspension, Expulsion or Attendance programs of the West Hartford Public Schools. Additionally we provided group counseling sessions for young people on Juvenile Probation. We educated the community through the publication of Paper Interventions, the production of a monthly television show, web updates and numerous public speaking engagementsWe educated the community through the publication of Paper Interventions, the production of a monthly television show, web updates and numerous public speaking engagements.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0600
IRS990EZ/ProgramServiceRevenue022121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0107320
IRS990EZ/SpecialEventsDirectExpenses06004
IRS990EZ/SpecialEventsNetIncomeLoss07156
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0163
IRS990EZ/SumOfTotalLiabilities/EOY02052
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 North Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Hartford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0061071924
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dorothy Shugrue Exec Director
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605611175
IRS990EZ/TotalAssets/BOY091826
IRS990EZ/TotalAssets/EOY074704
IRS990EZ/TotalExpenses0156136
IRS990EZ/TotalProgramServiceExpenses091850
IRS990EZ/TotalRevenue0137193
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hopeworkscentral.org
IRS990ScheduleA/AmountsSubstContributorsTotal027406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0198603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0629506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/GrossInvestmentIncome170/Total03145
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035281
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047614
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years043786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046785
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years064994
IRS990ScheduleA/OtherIncome170/Total0238460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69710
IRS990ScheduleA/PublicSupportTotal1700602100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130157
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0198603
IRS990ScheduleA/Total170/Total0629506
IRS990ScheduleA/TotalSupport0871111
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $163 Accounts Payable and Accrued Expenses - Ending $2052
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4608 Furniture and Fixtures - Ending $4493
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll service $83
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $1031
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $2215
IRS990ScheduleO/GeneralExplanation/Explanation5Fundraising development exp's $2701
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $4459
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1503
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $229
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $4291
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060945609
ReturnHeader/Filer/Name/BusinessNameLine10Hope Works Inc
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone08605611175
ReturnHeader/Filer/USAddress/AddressLine1090 North Main Street
ReturnHeader/Filer/USAddress/City0West Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Dorothy Shugrue
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061072405
ReturnHeader/Preparer/Name0Adam P Cohen
ReturnHeader/Preparer/Phone08605216400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:18:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,704
Liabilities
$2,052
Net assets
$72,652
Revenue
$137,193
Expenses
$156,136
Net income
-$18,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$1.12$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.37$1.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.06$1.44$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.30$1.66$1.76$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits