Civic Intelligence

Hopeworks

990EZ • Fiscal year 2021 • EIN 81-1540378

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2710%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,707

Down $5,803 (-26%) from 2020

Net Assets

Down

$15,252

Down $6,450 (-30%) from 2020

Liabilities

Up

$1,455

Up $647 (+80%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$238

Down $238,456 (-100%) from 2020

Expenses

Down

$6,688

Down $198,444 (-97%) from 2020

Net Income

Down

-$6,450

Down $40,012 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$16,707
Liabilities$1,455
Net Assets$15,252
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$238
Expenses$6,688
Net Income-$6,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$238
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.

Program Services

DescriptionGrantsExpenses
EXPLORING AND EXPANDING SERVICES AND OUTREACH TO INCLUDE HOUSING AND LEGAL$0$3,859
SUCCESSFUL AND COMPLETE CLOSURE OF ESPERANZA CHILD CARE CENTER$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BARNESPresident/Chair-$0--
BETH COSSINVice President/Secretary-$0--
DAVID DRYERTreasurer-$0--
JAKE MONTAGUEMember-$0--
TANNISHIA GARCIAMember-$0--
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
2022-05-10

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: daycare resource refund. Amount: 238.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 808. End of year amount: 1,455.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH COSSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANNISHIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL AND COMPLETE CLOSURE OF ESPERANZA CHILD CARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPLORING AND EXPANDING SERVICES AND OUTREACH TO INCLUDE HOUSING AND LEGAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13859
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01455
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06688
IRS990EZ/TotalProgramServiceExpensesAmt03859
IRS990EZ/TotalRevenueAmt0238
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOPEWORKSQC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535371
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DAYCARE RESOURCE REFUND. AMOUNT: 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097320024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/ReturnTs02022-05-10T15:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRYER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,707
Liabilities
$1,455
Net assets
$15,252
Revenue
$238
Expenses
$6,688
Net income
-$6,450
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