Civic Intelligence

Arkansas Hard at Work Kids Foundation Inc.

990 • Fiscal year 2012 • EIN 71-0843949

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2014

Organization Profile
7405 Flintrock72116
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$21,032

Down $25,415 (-580%) from 2011

Net Assets

Down

-$21,032

Down $25,415 (-580%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,415

Down $1,855 (-1.6%) from 2011

Net Income

-

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.

$50K$0-$50K-$100KAssets 2010: $9,938Liabilities 2010: $0Net Assets 2010: $9,9382010Assets 2011: $4,383Liabilities 2011: $0Net Assets 2011: $4,3832011Assets 2012: -$21,032Liabilities 2012: $0Net Assets 2012: -$21,0322012Assets 2013: -$29,315Liabilities 2013: $0Net Assets 2013: -$29,3152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $27,034Liabilities 2015: $0Net Assets 2015: $27,0342015Assets 2016: -$14,850Liabilities 2016: $0Net Assets 2016: -$14,8502016Assets 2017: -$61,637Liabilities 2017: $0Net Assets 2017: -$61,6372017Assets 2018: -$24,122Liabilities 2018: $0Net Assets 2018: -$24,1222018Assets 2019: -$28,322Liabilities 2019: $0Net Assets 2019: -$28,3222019

Highlighted filing

2012

Assets-$21,032
Liabilities$0
Net Assets-$21,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $119,2702010Expenses 2011: $119,2702011Expenses 2012: $117,4152012Revenue 2013: $92,000Expenses 2013: $121,315Net Income 2013: -$29,3152013Revenue 2014: $90,000Expenses 2014: $60,685Net Income 2014: $29,3152014Revenue 2015: $85,000Expenses 2015: $57,966Net Income 2015: $27,0342015Revenue 2016: $100,743Expenses 2016: $115,593Net Income 2016: -$14,8502016Revenue 2017: $118,243Expenses 2017: $179,880Net Income 2017: -$61,6372017Revenue 2018: $261,794Expenses 2018: $285,916Net Income 2018: -$24,1222018Revenue 2019: $98,000Expenses 2019: $102,200Net Income 2019: -$4,2002019

Highlighted filing

2012

Revenue-
Expenses$117,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$92,000
Mission and Program Overview

Mission

COLLEGIATE ATHLETIC PREP

Filing and Contact Details

Filer

EIN
71-0843949
Raw XML Appendix273 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGIATE ATHLETIC PREP
IRS990/AllOtherContributions045000
IRS990/AllOtherExpenses/ProgramServices041600
IRS990/AllOtherExpenses/Total041600
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04383
IRS990/CashNonInterestBearing/EOY0-21032
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents047000
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0900
IRS990/ConferencesMeetings/Total0900
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092000
IRS990/ContributionsGrantsPriorYear045000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description080% OF OUR PARTICIPANTS HAVE RECEIVED ATHLETIC SCHOLARSHIP TO ATTEND COLLEGE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10WILLIAM INGRAM
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0117415
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesOther/ProgramServices011500
IRS990/FeesForServicesOther/Total011500
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM INGRAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents047000
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts092000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05365
IRS990/Insurance/Total05365
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGIATE ATHLETIC PREP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04383
IRS990/NetAssetsOrFundBalancesEOY0-21032
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices03600
IRS990/OfficeExpenses/Total03600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0117415
IRS990/OtherExpensesCurrentYear0117415
IRS990/OtherExpenses/Description0TOURNAMENTS
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3LODGEING AND FOOD
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/ProgramServices15000
IRS990/OtherExpenses/ProgramServices23500
IRS990/OtherExpenses/ProgramServices318600
IRS990/OtherExpenses/Total05000
IRS990/OtherExpenses/Total15000
IRS990/OtherExpenses/Total23500
IRS990/OtherExpenses/Total318600
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear047000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-25415
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04383
IRS990/RetainedEarningsEndowmentEtc/EOY0-21032
IRS990/Revenue092000
IRS990/RevenuesLessExpensesCY0-25415
IRS990/RevenuesLessExpensesPriorYear0-25415
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year058715
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years067189
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0170904
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090327904
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122189
IRS990ScheduleA/Total509/Total0327904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0327904
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
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/NameOfEvent10BBALL TURNME
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO
IRS990ScheduleO/GeneralExplanation/Explanation1The purpose of the Arkansas HAWKS organization is to initiate, stimulate, and improve opportunities for amateur boy?s basketball competition, as well as promote leadership, sportsmanship, physical fitness, educational opportunities and athletic excellence. It is our goal to provide a system that will enhance both the academic and athletic success of the athletes and promote opportunities beyond athletics, as well as a physical support in the community that will enhance the overall success of the student-athlete.
IRS990ScheduleO/GeneralExplanation/Explanation2FULE SUPPLIES EQUIPMENT RENTAL AND MAINTENANCE PRINTING AND PUBLICATIONS
IRS990ScheduleO/GeneralExplanation/Explanation3OTHE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107405 FLINTROCK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0N LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM INGRAM
IRS990/TheBooksAreInCareOf/TelephoneNumber05019448381
IRS990/TotalAssets/BOY04383
IRS990/TotalAssetsBOY04383
IRS990/TotalAssets/EOY0-21032
IRS990/TotalAssetsEOY0-21032
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092000
IRS990/TotalExpensesCurrentYear0117415
IRS990/TotalExpensesPriorYear0117415
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0117415
IRS990/TotalFunctionalExpenses/Total0117415
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04383
IRS990/TotalLiabNetAssetsFundBalances/EOY0-21032
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY04383
IRS990/TotalNetAssetsFundBalances/EOY0-21032
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117415
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear092000
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear092000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn092000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices022000
IRS990/Travel/Total022000
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710843949
ReturnHeader/Filer/Name/BusinessNameLine10ARK HARD AT WORK KID FOUNDATION INC
ReturnHeader/Filer/NameControl0ARKH
ReturnHeader/Filer/USAddress/AddressLine107405 FLINTROCK
ReturnHeader/Filer/USAddress/City0North Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0WILLIAM INGRAM
ReturnHeader/Officer/Phone05019448381
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-05-16
ReturnHeader/PreparerFirm/EIN0710697622
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R AND R ASSOCIATES LR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013501 Shelton Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mabelvale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072103
ReturnHeader/Preparer/Name0Linda Brimley
ReturnHeader/Preparer/Phone05015295266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-16T16:01:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$21,032
Liabilities
$0
Net assets
-$21,032
Revenue
-
Expenses
$117,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.62$2.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.18$1.80$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$1.16$0.15
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.92$1.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.19