Civic Intelligence

Hope Works Community Development

990 • Fiscal year 2020 • EIN 47-2715039

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization ProfileN/A
6414 S Cottage Grove AveChicago, IL 60637

(312) 709-1381

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$122,778

Up $75,052 (+157%) from 2019

Net Assets

Up

$78,764

Up $35,315 (+81%) from 2019

Liabilities

Up

$44,014

Up $39,737 (+929%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$342,759

Up $86,767 (+34%) from 2019

Expenses

Down

$307,444

Down $2,375 (-0.8%) from 2019

Net Income

Up

$35,315

Up $89,142 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $31,487Liabilities 2015: $02015Assets 2016: $35,039Net Assets 2016: $35,0392016Assets 2017: $19,522Liabilities 2017: $22,609Net Assets 2017: -$3,0872017Assets 2018: $101,069Liabilities 2018: $3,793Net Assets 2018: $97,2762018Assets 2019: $47,726Liabilities 2019: $4,277Net Assets 2019: $43,4492019Assets 2020: $122,778Liabilities 2020: $44,014Net Assets 2020: $78,7642020Assets 2021: $228,641Liabilities 2021: $133,769Net Assets 2021: $94,8722021Assets 2022: $606,520Liabilities 2022: $25,869Net Assets 2022: $580,6512022Assets 2023: $701,514Liabilities 2023: $66,624Net Assets 2023: $634,8902023Assets 2024: $1,016,148Liabilities 2024: $466,753Net Assets 2024: $549,3952024Assets 2025: $1,021,406Liabilities 2025: $493,652Net Assets 2025: $527,7542025

Highlighted filing

2020

Assets$122,778
Liabilities$44,014
Net Assets$78,764
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $46,791Expenses 2015: $15,304Net Income 2015: $31,4872015Revenue 2016: $111,012Expenses 2016: $107,460Net Income 2016: $3,5522016Revenue 2017: $180,444Expenses 2017: $218,570Net Income 2017: -$38,1262017Revenue 2018: $352,354Expenses 2018: $251,991Net Income 2018: $100,3632018Revenue 2019: $255,992Expenses 2019: $309,819Net Income 2019: -$53,8272019Revenue 2020: $342,759Expenses 2020: $307,444Net Income 2020: $35,3152020Revenue 2021: $347,588Expenses 2021: $331,480Net Income 2021: $16,1082021Revenue 2022: $1,059,650Expenses 2022: $573,871Net Income 2022: $485,7792022Revenue 2023: $1,354,027Expenses 2023: $1,299,788Net Income 2023: $54,2392023Revenue 2024: $1,052,768Expenses 2024: $938,264Net Income 2024: $114,5042024Revenue 2025: $1,565,437Expenses 2025: $1,587,078Net Income 2025: -$21,6412025

Highlighted filing

2020

Revenue$342,759
Expenses$307,444
Net Income$35,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$342,759
Mission and Program Overview

Mission

Our mission is to empower our neighbors to become catalyst of and participants in a flourshing southside chicago community.

Our mission is to affirm the dignity and self-reliance of underserved individuals and their families through meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,276$122,778▲ $75,502
Accounts Receivable$450$0▼ $450
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,726$122,778▲ $75,052
Other Assets Total-$0-
Liabilities
Other Liabilities$4,277$44,014▲ $39,737
Total Liabilities$4,277$44,014▲ $39,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,449$78,764▲ $35,315
Total Net Assets Fund Balance$43,449$78,764▲ $35,315
Total Liabilities and Net Assets / Fund Balance$47,726$122,778▲ $75,052
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David LeishmanChairman
Brad BeierDirector
Mia MartichDirector
Michael NitzDirector
Nancy HessDirector
Ta Juana TangDirector
Rebekah KikamaExecutive Director
Sarah Beth RizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,112
All Other Contributions
$335,647
Change in Net Assets
$35,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,591
Other Expenses$106,853
Total Fundraising Expense$29,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,656$30,089$20,059$97,804
Current Officers, Directors, Trustees, and Key Employees$90,174--$90,174
Advertising$11,532$2,307$1,538$15,377
Payroll Taxes$12,613--$12,613
Insurance$8,317$1,663$1,109$11,089
Office Expenses$4,473$894$596$5,963
Information Technology$3,710$742$495$4,947
Payment Travel Entrtnmnt Publicly Ofcl$583$117$78$778
Occupancy$570$114$76$760
Travel$436$87$58$581
Interest$325$65$43$433
Other Expenses$18$4$3$25
Total Functional Expenses$242,016$36,112$29,316$307,444
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$42,450
Credit Cards$1,564
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One on One
EIN
47-2715039
Phone
3127091381
Address
6414 S COTTAGE GROVE AVE, CHICAGO, IL 60637

Signing Officer

Name
Rebekah Kikama
Title
Executive Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Picker & Associates LLC
Address
750 W Lake Cook Road Suite 375, Buffalo Grove, IL 60089
Preparer
Ralph Picker
Phone
8475414000
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IRS990/PYOtherExpensesAmt0159227
IRS990/PYOtherRevenueAmt017209
IRS990/PYRevenuesLessExpensesAmt0-53827
IRS990/PYSalariesCompEmpBnftPaidAmt0150592
IRS990/PYTotalExpensesAmt0309819
IRS990/PYTotalRevenueAmt0255992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83650
IRS990ScheduleA/PublicSupportTotal509Amt01033834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111012
IRS990ScheduleA/Total509Grp/TotalAmt01209243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt044014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047726
IRS990/TotalAssetsEOYAmt0122778
IRS990/TotalAssetsGrp/BOYAmt047726
IRS990/TotalAssetsGrp/EOYAmt0122778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335647
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04277
IRS990/TotalLiabilitiesEOYAmt044014
IRS990/TotalLiabilitiesGrp/BOYAmt04277
IRS990/TotalLiabilitiesGrp/EOYAmt044014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078764
IRS990/TotalProgramServiceExpensesAmt0242016
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122778
IRS990/TravelGrp/FundraisingAmt058
IRS990/TravelGrp/ManagementAndGeneralAmt087

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,778
Liabilities
$44,014
Net assets
$78,764
Revenue
$342,759
Expenses
$307,444
Net income
$35,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.49$0.53$1.57$1.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$1.05$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.06$0.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.09$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.34$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03