Civic Intelligence

Arkansas Hard at Work Kids Foundation Inc.

990 • Fiscal year 2018 • EIN 71-0843949

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 21, 2019

Organization Profile
7353 River Pointe DrNorth Little Rock, AR 72113

(501) 366-4868

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 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$24,122

Up $37,515 (+61%) from 2017

Net Assets

Up

-$24,122

Up $37,515 (+61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$261,794

Up $143,551 (+121%) from 2017

Expenses

Up

$285,916

Up $106,036 (+59%) from 2017

Net Income

Up

-$24,122

Up $37,515 (+61%) from 2017

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

2018

Assets-$24,122
Liabilities$0
Net Assets-$24,122
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$261,794
Expenses$285,916
Net Income-$24,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$261,794
Mission and Program Overview

Mission

COLLEGIATE ATHLETIC PREP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-24,122-
Rtn Earn Endowment Incm Other Fnds-$-24,122-
Total Assets$0$-24,122▼ $24,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-24,122▼ $24,122
Total Liabilities and Net Assets / Fund Balance$0$-24,122▼ $24,122
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,794
Change in Net Assets
$-24,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$95,155-$95,155
Travel-$77,583-$77,583
Other Expenses-$51,912-$51,912
Advertising-$10,399-$10,399
Insurance-$1,238-$1,238
Fees for Services Accounting-$960-$960
Total Functional Expenses$0$285,916$0$285,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“NO”

Governing documents etc available to public Part VI line 19

“The purpose of the Arkansas HAWKS organization is to initiate, stimulate, and improve opportunities for amateur boys 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.”

Filing and Contact Details

Filer

Filer Name
Hard at Work Kid Foundation Inc
EIN
71-0843949
Address
7353 RIVER POINTE DR, NORTH LITTLE ROCK, AR 72113
Doing Business As
William Ingram

Signing Officer

Name
William Ingram Ingram
Title
President
Phone
5013664868
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Linda D Brimley
Address
13501 Shelton Rd, Mabelvale, AR 72103
Preparer
Linda D Brimley
Phone
5015688474
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fulesuppliesequipment rental and maintenance printing and publications”

List of other expenses Part IX line 24E

“OTHE EXPENSES”

Raw XML Appendix264 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/BooksInCareOfDetail/PersonNm0WILLIAM INGRAM
IRS990/BooksInCareOfDetail/PhoneNum05013664868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07405 FLINTROCK RD
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0261794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-24122
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc080% OF OUR PARTICIPANTS HAVE RECEIVED ATHLETIC SCHOLARSHIP TO ATTEND COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/TotalAmt01238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGIATE ATHLETIC PREP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-24122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENTS REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1UNIFORMS EQUIP ETC
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3LODGEING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351912
IRS990/OtherExpensesGrp/TotalAmt039635
IRS990/OtherExpensesGrp/TotalAmt14049
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IRS990/OtherExpensesGrp/TotalAmt351912
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179880
IRS990/PYRevenuesLessExpensesAmt0-61637
IRS990/PYTotalExpensesAmt0179880
IRS990/PYTotalRevenueAmt0118243
IRS990/ReconcilationRevenueExpnssAmt0-24122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651294
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the Arkansas HAWKS organization is to initiate, stimulate, and improve opportunities for amateur boys 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/SupplementalInformationDetail/ExplanationTxt2FULESUPPLIESEQUIPMENT RENTAL AND MAINTENANCE PRINTING AND PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM INGRAM INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013664868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARD AT WORK KID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0710843949
ReturnHeader/Filer/USAddress/AddressLine1Txt07353 RIVER POINTE DR
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071532720192693j3n3eo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.208.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm015:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda D Brimley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013501 Shelton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabelvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072103
ReturnHeader/PreparerPersonGrp/PhoneNum05015688474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda D Brimley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-26T15:15:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$24,122
Liabilities
$0
Net assets
-$24,122
Revenue
$261,794
Expenses
$285,916
Net income
-$24,122
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