Civic Intelligence

Hope Works Inc

990EZ • Fiscal year 2013 • EIN 06-0945609

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

44 Mountain Terrace RoadWest Hartford, CT 06107

(860) 521-0011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$47,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$55,026

Down $19,678 (-26%) from 2012

Net Assets

Down

$55,026

Down $17,626 (-24%) from 2012

Liabilities

Down

$0

Down $2,052 (-100%) from 2012

Revenue

Down

$93,730

Down $43,463 (-32%) from 2012

Expenses

Down

$111,778

Down $44,358 (-28%) from 2012

Net Income

Up

-$18,048

Up $895 (+4.7%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$55,026
Liabilities$0
Net Assets$55,026

Operations Trend

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

2013

Revenue$93,730
Expenses$111,778
Net Income-$18,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$99,935
Mission and Program Overview

Mission

Helping to raise healthy teenagers.

Program Services

DescriptionGrantsExpenses
In 2013, we met with individuals and families in counseling sessions.We offered group experiences for students in the In-school Suspension, Expulsion or Attendance programs of the West Hartford Public Schools.We educated the community through the publication of Paper Interventions, web updates and public speaking engagements.$71,572-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy ShugrueExecutive DirecFT$47,917-$47,917
Colleen PetersonPres & Director-$0--
Cindy LawlerSecretary & Director-$0--
Camille Gagliardi to 1113Treasurer & Director-$0--
Sharon Gaddy to 614Director-$0--
Shawn MeehanDirector-$0--
Allan Schiffer to 32013Director-$0--
Stephen SwigertV.P. & Director-$0--
Ann Mikulak to 62014Director-$0--
Filing and Contact Details

Filer

EIN
06-0945609
Phone
8605210011

Signing Officer

Name
Stephen Swigert
Title
Vice President
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2712

Other Expenses.1003

Information Technology $723

Other Expenses.1009

Depreciation $1794

Other Expenses.1012

Insurance $1860

Other Expenses.1

Telephone $2163

Other Expenses.2

Payroll service $843

Other Expenses.4

Program expenses $606

Other Expenses.5

Miscellaneous $314

Other Expenses.6

Meetings $210

Other Assets.1002

Furniture and Fixtures - Beginning $4493 Furniture and Fixtures - Ending $11917

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2052 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1860
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Swigert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0060945609
ReturnHeader/Filer/PhoneNum08605210011
ReturnHeader/Filer/USAddress/AddressLine1044 Mountain Terrace Road
ReturnHeader/Filer/USAddress/City0West Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061072405
ReturnHeader/PreparerPersonGrp/PhoneNum08605216400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam P Cohen
ReturnHeader/ReturnTs02014-10-23T13:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings