Civic Intelligence

Hope Works Job Experience Program

990 • Fiscal year 2020 • EIN 84-4609512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
705 Malvern AveHot Springs National P, AR 71901

(501) 525-6777

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$6,618

No earlier filing loaded for comparison.

Net Assets

$6,232

No earlier filing loaded for comparison.

Liabilities

$386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

$34,620

No earlier filing loaded for comparison.

Expenses

$28,388

No earlier filing loaded for comparison.

Net Income

$6,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$6,618
Liabilities$386
Net Assets$6,232
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$34,620
Expenses$28,388
Net Income$6,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,620
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-$6,618-
Total Assets$0$6,618▲ $6,618
Liabilities
Accounts Payable and Accrued Expenses-$386-
Total Liabilities$0$386▲ $386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,232-
Total Net Assets Fund Balance$0$6,232▲ $6,232
Total Liabilities and Net Assets / Fund Balance$0$6,618▲ $6,618
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert ClarkPresident
Sally CarderVice President
Margie EngleSecretary
Kathy RandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,620
Change in Net Assets
$6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,245
Salaries, Compensation, and Employee Benefits$7,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,518--$8,518
Other Salaries and Wages$6,379--$6,379
Payroll Taxes$764--$764
Other Expenses$290$268-$268
Total Functional Expenses$28,120$268$0$28,388
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
Robert Clark
Title
President
Phone
5015256777
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Raw XML Appendix266 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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ReturnHeader/ReturnTs02021-11-15T12:42:04-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618
Liabilities
$386
Net assets
$6,232
Revenue
$34,620
Expenses
$28,388
Net income
$6,232
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.35$0.28$0.06