Civic Intelligence

Hope Works Job Experience Program

EIN 84-4609512 • 501(c)3 • Hot Springs National P, AR

Profile

Provide to the recipients job skils, income, and referral services leading to shelter, employment, and an independent life off the streets

705 Malvern AveHot Springs National P, AR 71901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$25,075

Down $354 (-1.4%) from 2023

Liabilities

Down

$1,990

Down $2,516 (-56%) from 2023

Net Assets

Up

$23,085

Up $2,162 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$100,081

Up $9,489 (+10%) from 2023

Expenses

Up

$97,919

Up $9,346 (+11%) from 2023

Net Income

Up

$2,162

Up $143 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $6,618Liabilities 2020: $386Net Assets 2020: $6,2322020Assets 2021: $2,850Liabilities 2021: $821Net Assets 2021: $2,0292021Assets 2022: $20,142Liabilities 2022: $1,238Net Assets 2022: $18,9042022Assets 2023: $25,429Liabilities 2023: $4,506Net Assets 2023: $20,9232023Assets 2024: $25,075Liabilities 2024: $1,990Net Assets 2024: $23,0852024

Highlighted filing

2024

Assets$25,075
Liabilities$1,990
Net Assets$23,085
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $34,620Expenses 2020: $28,388Net Income 2020: $6,2322020Revenue 2021: $77,409Expenses 2021: $81,612Net Income 2021: -$4,2032021Revenue 2022: $97,071Expenses 2022: $80,196Net Income 2022: $16,8752022Revenue 2023: $90,592Expenses 2023: $88,573Net Income 2023: $2,0192023Revenue 2024: $100,081Expenses 2024: $97,919Net Income 2024: $2,1622024

Highlighted filing

2024

Revenue$100,081
Expenses$97,919
Net Income$2,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,075
Liabilities
$1,990
Net assets
$23,085
Revenue
$100,081
Expenses
$97,919
Net income
$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.00$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.91$0.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.97$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.77$0.82$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.35$0.28$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$97,071
Mission and Program Overview

Mission

Provide to the recipients job skils, income, and referral services leading to shelter, employment, and an independent life off the streets

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250$20,142▲ $19,892
Other Notes and Loans Receivable, Net$2,600--
Total Assets$2,850$20,142▲ $17,292
Liabilities
Accounts Payable and Accrued Expenses$821$1,238▲ $417
Total Liabilities$821$1,238▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,029$18,904▲ $16,875
Total Net Assets Fund Balance$2,029$18,904▲ $16,875
Total Liabilities and Net Assets / Fund Balance$2,850$20,142▲ $17,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert ClarkPresident
Randy AtkinsonVice President
Kathy RandelBoard Member
Kristen LancasterSecretary
Curtis WethingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482
Change in Net Assets
$16,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,895
Salaries, Compensation, and Employee Benefits$28,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,494--$25,494
Insurance$6,536--$6,536
Payroll Taxes$2,807--$2,807
Fees for Services Accounting$1,920--$1,920
Office Expenses$1,615--$1,615
All Other Expenses$502--$502
Travel$335--$335
Conferences and Meetings$158--$158
Other Expenses$108--$108
Total Functional Expenses$80,196$0$0$80,196
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governing body meeting documentation Part VI line 8A

“Tax return reviewd by board before submitting”

Form 990 governing body review Part VI line 11

“The board reviews the tax return before filing”

Governing documents etc available to public Part VI line 19

“Governing documents etc ar available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Works Job Experience Program
EIN
84-4609512
Address
705 MALVERN AVE, HOT SPRINGS NATIONAL P, AR 71901

Signing Officer

Name
Melissa J Smith
Title
President
Phone
5015256777
Signed
2023-08-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Raw XML Appendix297 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/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt096589
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TO THE RECIPIENTS JOB SKILS, INCOME, AND REFERRAL SERVICES LEADING TO SHELTER, EMPLOYMENT, AND AN INDEPENDENT LIFE OFF THE STREETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05015256777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0844609512
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ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS NATIONAL P
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BARNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T12:35:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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