Civic Intelligence

Great Work Education Holdings Inc.

990PF • Fiscal year 2019 • EIN 47-1688990

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profile
PO Box 1860Bentonville, AR 72712

(479) 464-1500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$21,202,466

Up $4,320,928 (+26%) from 2018

Net Assets

Up

$14,513,810

Up $4,332,728 (+43%) from 2018

Liabilities

Down

$6,688,656

Down $11,800 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$5,738,861

Up $2,538,177 (+79%) from 2018

Expenses

Up

$1,406,133

Up $922,144 (+191%) from 2018

Net Income

Up

$4,332,728

Up $1,616,033 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2015: $928,185Liabilities 2015: $39,984Net Assets 2015: $888,2012015Assets 2016: $4,005,101Liabilities 2016: $886,031Net Assets 2016: $3,119,0702016Assets 2017: $8,964,841Liabilities 2017: $1,500,456Net Assets 2017: $7,464,3872017Assets 2018: $16,881,538Liabilities 2018: $6,700,456Net Assets 2018: $10,181,0822018Assets 2019: $21,202,466Liabilities 2019: $6,688,656Net Assets 2019: $14,513,8102019Assets 2020: $20,715,057Liabilities 2020: $0Net Assets 2020: $20,715,0572020Assets 2021: $20,268,905Liabilities 2021: $0Net Assets 2021: $20,268,9052021Assets 2022: $25,689,127Liabilities 2022: $0Net Assets 2022: $25,689,1272022Assets 2023: $26,573,538Liabilities 2023: $0Net Assets 2023: $26,573,5382023Assets 2024: $27,319,833Liabilities 2024: $0Net Assets 2024: $27,319,8332024

Highlighted filing

2019

Assets$21,202,466
Liabilities$6,688,656
Net Assets$14,513,810
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $929,092Expenses 2015: $40,891Net Income 2015: $888,2012015Revenue 2016: $2,461,475Expenses 2016: $230,606Net Income 2016: $2,230,8692016Revenue 2017: $4,553,176Expenses 2017: $207,859Net Income 2017: $4,345,3172017Revenue 2018: $3,200,684Expenses 2018: $483,989Net Income 2018: $2,716,6952018Revenue 2019: $5,738,861Expenses 2019: $1,406,133Net Income 2019: $4,332,7282019Revenue 2020: $6,836,744Expenses 2020: $635,497Net Income 2020: $6,201,2472020Revenue 2021: $130,194Expenses 2021: $576,346Net Income 2021: -$446,1522021Revenue 2022: $6,998,313Expenses 2022: $1,578,091Net Income 2022: $5,420,2222022Revenue 2023: $3,536,646Expenses 2023: $2,652,235Net Income 2023: $884,4112023Revenue 2024: $2,627,730Expenses 2024: $1,881,435Net Income 2024: $746,2952024

Highlighted filing

2019

Revenue$5,738,861
Expenses$1,406,133
Net Income$4,332,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WALTONDirector, President-$0--
NACCAMAN WILLIAMSSecretary-$0--
ROBERT A SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Work Education Holdings Inc
EIN
47-1688990
In Care Of
% KARI HARRIS
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Robert a Smith
Title
Treasurer
Phone
4794641500
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02440 WEST EL CAMINO REAL SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOUNTAIN VIEW
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,202,466
Liabilities
$6,688,656
Net assets
$14,513,810
Revenue
$5,738,861
Expenses
$1,406,133
Net income
$4,332,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$2.63$1.88$0.75
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$3.54$2.65$0.88
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$7.00$1.58$5.42
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.13$0.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$6.84$0.64$6.20
2019Detailed filing. Detailed filing data is available for this year.$21.2$6.69$14.5$5.74$1.41$4.33
2018Detailed filing. Detailed filing data is available for this year.$16.9$6.70$10.2$3.20$0.48$2.72
2017Detailed filing. Detailed filing data is available for this year.$8.96$1.50$7.46$4.55$0.21$4.35
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.89$3.12$2.46$0.23$2.23
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.93$0.04$0.89