Civic Intelligence

Hopeworks

990EZ • Fiscal year 2022 • EIN 81-1540378

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

13333%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$51,225

Up $34,518 (+207%) from 2021

Net Assets

Up

$44,633

Up $29,381 (+193%) from 2021

Liabilities

Up

$6,592

Up $5,137 (+353%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$31,970

Up $31,732 (+13333%) from 2021

Expenses

Down

$2,589

Down $4,099 (-61%) from 2021

Net Income

Up

$29,381

Up $35,831 (+556%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$51,225
Liabilities$6,592
Net Assets$44,633
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$31,970
Expenses$2,589
Net Income$29,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$31,970
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$2,589
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH GOMEZPresident/Chair-$0--
DAVID DRYERTreasurer/Secretary-$0--
BETSEY MORTHLANDMember-$0--
SADIE KAMINSKIMember-$0--
BETH COSSINMember-$0--
TANNISHIA GARCIAMember-$0--
JACOB W MONTAGUEMember-$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
2023-05-15

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: rent. Amount: 29,470.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 1,455. End of year amount: 6,592.”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB W MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPLORING AND EXPANDING SERVICES AND OUTREACH TO INCLUDE HOUSING AND LEGAL
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IRS990EZ/SaleOfAssetsGrossAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 29,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,455. END OF YEAR AMOUNT: 6,592.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097320024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T10:52:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRYER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,225
Liabilities
$6,592
Net assets
$44,633
Revenue
$31,970
Expenses
$2,589
Net income
$29,381
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