Civic Intelligence

Hopeworks

990 • Fiscal year 2019 • EIN 81-1540378

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileHOPEWORKSQC.COM
335 5th AveMoline, IL 61265

(309) 732-0026

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,988

Down $23,409 (-66%) from 2018

Net Assets

Down

-$11,860

Down $30,292 (-164%) from 2018

Liabilities

Up

$23,848

Up $6,883 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$238,937

Down $17,209 (-6.7%) from 2018

Expenses

Up

$269,229

Up $31,169 (+13%) from 2018

Net Income

Down

-$30,292

Down $48,378 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $35,397Liabilities 2018: $16,965Net Assets 2018: $18,4322018Assets 2019: $11,988Liabilities 2019: $23,848Net Assets 2019: -$11,8602019Assets 2020: $22,510Liabilities 2020: $808Net Assets 2020: $21,7022020Assets 2021: $16,707Liabilities 2021: $1,455Net Assets 2021: $15,2522021Assets 2022: $51,225Liabilities 2022: $6,592Net Assets 2022: $44,6332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$11,988
Liabilities$23,848
Net Assets-$11,860
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $256,146Expenses 2018: $238,060Net Income 2018: $18,0862018Revenue 2019: $238,937Expenses 2019: $269,229Net Income 2019: -$30,2922019Revenue 2020: $238,694Expenses 2020: $205,132Net Income 2020: $33,5622020Revenue 2021: $238Expenses 2021: $6,688Net Income 2021: -$6,4502021Revenue 2022: $31,970Expenses 2022: $2,589Net Income 2022: $29,3812022Revenue 2023: $0Expenses 2023: $44,633Net Income 2023: -$44,6332023

Highlighted filing

2019

Revenue$238,937
Expenses$269,229
Net Income-$30,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$238,937
Mission and Program Overview

Mission

The mission of esperanza child care center is to provide high-quality, developmentally appropriate bilingual educational experiences for children ages 15 months to 5 years. Eccc believes that early childhood education is vital to a child's success and strives to provide an environment where all children are nurtured to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,247$8,838▼ $23,409
Accounts Receivable$2,080$2,080→ $0
Prepaid Expenses and Deferred Charges$1,070$1,070→ $0
Total Assets$35,397$11,988▼ $23,409
Liabilities
Accounts Payable and Accrued Expenses$16,965$23,848▲ $6,883
Total Liabilities$16,965$23,848▲ $6,883
Net Assets / Fund Balance
Unrestricted Net Assets$18,432$-11,860▼ $30,292
Total Net Assets Fund Balance$18,432$-11,860▼ $30,292
Total Liabilities and Net Assets / Fund Balance$35,397$11,988▼ $23,409
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin BarnesPresident/chair
Beth CossinVice President/secrtary
Jake MontagueMember
Tannishia GarciaMember
David DryerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,169
Program Service Revenue
$74,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241
Change in Net Assets
$-30,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,892
Other Expenses$71,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,171$27,816-$183,987
Occupancy$17,086$4,542-$21,628
Payroll Taxes$11,819$2,086-$13,905
Insurance$7,875$2,093-$9,968
Fees for Services Accounting-$4,500-$4,500
Office Expenses$1,607$427-$2,034
Fees for Services Management-$1,663-$1,663
Other Expenses$814$691-$691
Fees for Services Legal-$25-$25
Total Functional Expenses$224,671$44,558$0$269,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board treasurer before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for management is established the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hopeworks
EIN
81-1540378
Phone
3097320026
Address
335 5TH AVE, MOLINE, IL 61265

Signing Officer

Name
David Dryer
Title
Treasurer
Phone
3097320024
Signed
2020-05-11

Organization Details

Principal Officer
David Dryer
Formed
2016
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
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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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IRS990/Desc0ECCC PROVIDES A FULL-DAY BILINGUAL EDUCATIONAL PROGRAM. THE CREATIVE CURRICULUM BILINGUAL EDITION WILL BE USED TO HELP FOSTER LITERACY, MATHEMATICS, SOCIAL STUDIES AND SCIENCE DEVELOPMENT. EVERY DAY, CHILDREN WILL ALSO BE GIVEN THE OPPORTUNITY TO PARTICIPATE IN ART, MUSIC, AND FINE AND GROSS MOTOR ACTIVITIES. STUDENTS WILL HAVE A CHANCE TO PLAY INSIDE AND OUTSIDE WITH LARGE MOTOR EQUIPMENT. THE ACQUISITION OF LITERACY SKILLS IS A CORNERSTONE OF ECCC. STUDENTS WILL BE READ TO THROUGHOUT THE DAY AND WILL BE ENCOURAGED TO INTERACT WITH THE TEXTS IN A VARIETY OF WAYS. ALL ESPERANZA CHILD CARE CENTER STAFF MET 2018 CCAP REQUIREMENTS SET BY ILLINOIS DEPARTMENT OF HEALTH BEFORE 9/30/18 DEADLINE. GATEWAYS FOR OPPORTUNITIES, A LICENSING CERTIFICATION FOR PRE-SCHOOL AND CHILD CARE FOR THE STATE OF ILLINOIS, PROVIDED SCHOLARSHIPS TO OUR DIRECTOR AND A STAFF MEMBER TO ATTEND CONTINUING EDUCATION COURSE AT BLACKHAWK COMMUNITY COLLEGE. ONE OF OUR TEACHERS HAS BEEN AWARDED A LEVEL 5 CREDENTIAL, WITH LEVEL 6 BEING THE HIGHEST. ALL STAFF HAVE RECEIVED THE MINIMUM 21 HOURS OF TRAINING FOR THE CHILDCARE CENTER, AND EIGHT OF THE NINE STAFF MEMBERS HAVE COMPLETED THE NECESSARY TRAINING TO RECEIVE CREDENTIAL LEVEL 1.CURRENTLY, THE CHILDCARE CENTER HAS BEGUN WORK WITH THE ROCK ISLAND COUNTY REGIONAL OFFICE OF EDUCATION TO CONDUCT EARLY DEVELOPMENT SCREENINGS FOR OUR CHILDREN AGED 15 MONTHS TO TWO-YEAR OLDS. THIS WILL BE IN ADDITION TO THE SCREENINGS BLACKHAWK AREA SPECIAL EDUCATION (BASE) DOES FOR US SINCE BASE DOESN'T SCREEN CHILDREN YOUNGER. ALL OUR CHILDREN WILL NOW BE SCREENED ON SITE AND IF EARLY INTERVENTION IS NECESSARY, THIS ENABLES THEM TO RECEIVE SERVICES QUICKER. IN ADDITION, THE ROCK ISLAND COUNTY REGIONAL OFFICE OF EDUCATION WILL NOW CONDUCT A YEARLY VISION AND HEARING SCREENING FOR OUR CHILDREN.ESPERANZA CHILD CARE CENTER OBTAINED THE EXCELERATE ILLINOIS BRONZE CIRCLE OF QUALITY FOR THE 3RD YEAR IN A ROW.AS OF DECEMBER 2017, THE CENTER WAS AT 96% OF CAPACITY WITH 69% OF STUDENTS RECEIVING FINANCIAL ASSISTANCE THROUGH CHILD CARE ASSISTANCE PROGRAM OF STATE OF ILLINOIS. AS OF APRIL 2018, CENTER IS AT 100% OF CAPACITY WITH 66% RECEIVING CCAP. IN DECEMBER 2017, 30% OF STUDENTS WERE 15 MONTHS TO 2 YEARS, 37% WERE 3 YEARS OF AGE, AND 46% WERE 4-5 YEARS OF AGE.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04801 44TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17973
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215835
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3431
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERITAGE WESLEYAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HERITAGE WESLEYAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HERITAGE WESLEYAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HERITAGE WESLEYAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035397
IRS990/TotalAssetsEOYAmt011988
IRS990/TotalAssetsGrp/BOYAmt035397
IRS990/TotalAssetsGrp/EOYAmt011988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164169
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016965
IRS990/TotalLiabilitiesEOYAmt023848
IRS990/TotalLiabilitiesGrp/BOYAmt016965
IRS990/TotalLiabilitiesGrp/EOYAmt023848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224671
IRS990/TotalProgramServiceRevenueAmt074768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 5TH AVENUE
IRS990/USAddress/CityNm0MOLINE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOPEWORKSQC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097320024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0811540378
ReturnHeader/Filer/PhoneNum03097320026
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E408F7D635E40027B3ABFE2859E1427F045F982
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.88.118
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TAYLOR
ReturnHeader/ReturnTs02020-05-11T09:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,988
Liabilities
$23,848
Net assets
-$11,860
Revenue
$238,937
Expenses
$269,229
Net income
-$30,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.32$0.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.39$2.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$2.39$2.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.56$2.38$0.18