Civic Intelligence

Hard at Work for Kids Hawks

990 • Fiscal year 2018 • EIN 84-1581116

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization Profile
1305 Krameria StreetDenver, CO 80220

(720) 297-1154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

60th percentile

8.1%

Higher net margin than 60% 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

98th percentile

483%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,145

Up $21,660 (+483%) from 2017

Net Assets

$26,145

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$217,353

Up $73,724 (+51%) from 2017

Expenses

Up

$199,655

Up $27,979 (+16%) from 2017

Net Income

Up

$17,698

Up $45,745 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,223Liabilities 2011: $02011Assets 2012: $6,552Liabilities 2012: $02012Assets 2013: $8,435Liabilities 2013: $02013Assets 2014: $8,968Liabilities 2014: $0Net Assets 2014: $8,9682014Assets 2015: $3,684Liabilities 2015: $02015Assets 2016: $32,533Liabilities 2016: $02016Assets 2017: $4,485Liabilities 2017: $02017Assets 2018: $26,145Liabilities 2018: $0Net Assets 2018: $26,1452018Assets 2019: $26,382Liabilities 2019: $0Net Assets 2019: $26,3822019Assets 2020: $67,941Liabilities 2020: $0Net Assets 2020: $67,9412020Assets 2021: $13,046Liabilities 2021: $0Net Assets 2021: $13,0462021

Highlighted filing

2018

Assets$26,145
Liabilities$0
Net Assets$26,145
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,562Expenses 2011: $148,279Net Income 2011: -$1,7172011Revenue 2012: $138,116Expenses 2012: $134,787Net Income 2012: $3,3292012Revenue 2013: $172,698Expenses 2013: $165,615Net Income 2013: $7,0832013Revenue 2014: $154,482Expenses 2014: $153,949Net Income 2014: $5332014Revenue 2015: $118,181Expenses 2015: $123,465Net Income 2015: -$5,2842015Revenue 2016: $197,715Expenses 2016: $168,866Net Income 2016: $28,8492016Revenue 2017: $143,629Expenses 2017: $171,676Net Income 2017: -$28,0472017Revenue 2018: $217,353Expenses 2018: $199,655Net Income 2018: $17,6982018Revenue 2019: $211,201Expenses 2019: $210,964Net Income 2019: $2372019Revenue 2020: $209,259Expenses 2020: $167,700Net Income 2020: $41,5592020Revenue 2021: $124,987Expenses 2021: $179,882Net Income 2021: -$54,8952021

Highlighted filing

2018

Revenue$217,353
Expenses$199,655
Net Income$17,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$217,353
Mission and Program Overview

Mission

Operates a youth basketball program

Operates a youth basketball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,447$26,145▲ $17,698
Total Assets$8,447$26,145▲ $17,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,447$26,145▲ $17,698
Total Net Assets Fund Balance$8,447$26,145▲ $17,698
Total Liabilities and Net Assets / Fund Balance$8,447$26,145▲ $17,698
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George WilliamsBoard Member
Taylor HarrisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,155
Total Fundraising Expense$8,167
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$83,950--$83,950
Office Expenses$73,906--$73,906
Advertising--$8,167$8,167
Other Salaries and Wages$4,500--$4,500
Other Expenses$3,962--$3,962
Depreciation Depletion$2,225--$2,225
Insurance$290--$290
Total Functional Expenses$191,488$0$8,167$199,655
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

“Additional members are elected by majority vote of the board of directors.”

Governing body decisions Part VI line 7B

“Board of director decisions are decided by majority vote.”

Form 990 governing body review Part VI line 11

“The organizations form 990 is reviewed by board personnel before it is submitted to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Bishop Richard Allen Center prohibits conflicts of interest in compliance with IRS regulations.”

CEO executive director top management comp Part VI line 15A

“Compensation of top management is determined by compensation committee and approved by the full board of directors.”

Other officer or key employee compensation Part VI line 15B

“Executive director and executive officers compensation is determined by the compensation committee and approved by the full board.”

Form 990 availability to public Part VI line 18

“The form 990 is available for review, upon request, by the public. THe organizations form 990 is available for review by the public at the corporate office upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for review by the public upon request. The organizations governing documents are available to the public for inspection upon request at the management office of Bishop Richard Allen Center.”

Filing and Contact Details

Filer

Filer Name
Hard At Work Kids HAWKS
EIN
84-1581116
Address
1305 Krameria Street, Denver, CO 80220

Signing Officer

Name
Dennis E Johnson CPA
Title
CPA
Phone
3035040688
Signed
2019-09-11
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dennis Johnson & Company PC
Address
1660 S Albion Street STE 712, Denver, CO 80222
Preparer
Dennis E Johnson
Phone
3035040688
Raw XML Appendix284 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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IRS990/CYRevenuesLessExpensesAmt017698
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0210353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates a youth basketball program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08447
IRS990/NetAssetsOrFundBalancesEOYAmt026145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt073906
IRS990/OfficeExpensesGrp/TotalAmt073906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2Meals and Food Bank
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt05842
IRS990/OtherExpensesGrp/ProgramServicesAmt13461
IRS990/OtherExpensesGrp/ProgramServicesAmt213352
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IRS990/OtherExpensesGrp/TotalAmt05842
IRS990/OtherExpensesGrp/TotalAmt13461
IRS990/OtherExpensesGrp/TotalAmt213352
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional members are elected by majority vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of director decisions are decided by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations form 990 is reviewed by board personnel before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bishop Richard Allen Center prohibits conflicts of interest in compliance with IRS regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of top management is determined by compensation committee and approved by the full board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive director and executive officers compensation is determined by the compensation committee and approved by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form 990 is available for review, upon request, by the public. THe organizations form 990 is available for review by the public at the corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organizations governing documents are available for review by the public upon request. The organizations governing documents are available to the public for inspection upon request at the management office of Bishop Richard Allen Center.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis E Johnson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03035040688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hard At Work Kids HAWKS
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0841581116
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 Krameria Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093A3232BC1DC0A72F6C95DCC26C2A165C14DCF15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084459520192564ruesdj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.179.211
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm018:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841143819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Johnson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 S Albion Street STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03035040688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Johnson
ReturnHeader/ReturnTs02019-09-13T17:59:28-04:00
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
$26,145
Liabilities
$0
Net assets
$26,145
Revenue
$217,353
Expenses
$199,655
Net income
$17,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.25$1.80$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.09$1.68$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.11$2.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.17$2.00$0.18
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.44$1.72$0.28
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.98$1.69$0.29
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.18$1.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.54$1.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.73$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.38$1.35$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$1.47$1.48$0.02