Civic Intelligence

Hopeworks of Greater Little Rock

EIN 90-0437240 • 501(c)3 • North Little Rock, AR

Profile

Personal and career development

620 Curtis Sykes DriveNorth Little Rock, AR 72114

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,061 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,061 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$11,061

Up $7,394 (+202%) from 2020

Net Income

Down

-$11,061

Down $7,394 (-202%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $8,371Net Assets 2010: $8,3712010Assets 2011: $5,819Net Assets 2011: $5,8192011Assets 2012: $9,015Net Assets 2012: $9,0152012Assets 2013: $11,042Net Assets 2013: $11,0422013Assets 2014: $16,210Net Assets 2014: $16,2102014Assets 2015: $14,965Net Assets 2015: $14,9652015Assets 2016: $21,788Net Assets 2016: $21,7882016Assets 2017: $21,752Net Assets 2017: $21,7522017Assets 2018: $16,632Net Assets 2018: $16,6322018Assets 2019: $14,728Net Assets 2019: $14,7282019Assets 2020: $11,061Net Assets 2020: $11,0612020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $36,400Expenses 2010: $28,029Net Income 2010: $8,3712010Revenue 2011: $21,540Expenses 2011: $24,092Net Income 2011: -$2,5522011Revenue 2012: $33,683Expenses 2012: $30,487Net Income 2012: $3,1962012Revenue 2013: $28,750Expenses 2013: $26,723Net Income 2013: $2,0272013Revenue 2014: $31,000Expenses 2014: $25,832Net Income 2014: $5,1682014Revenue 2015: $18,700Expenses 2015: $19,945Net Income 2015: -$1,2452015Revenue 2016: $14,800Expenses 2016: $7,977Net Income 2016: $6,8232016Revenue 2017: $5,700Expenses 2017: $5,736Net Income 2017: -$362017Revenue 2018: $1,200Expenses 2018: $6,320Net Income 2018: -$5,1202018Revenue 2019: $1,200Expenses 2019: $3,104Net Income 2019: -$1,9042019Revenue 2020: $0Expenses 2020: $3,667Net Income 2020: -$3,6672020Revenue 2021: $0Expenses 2021: $11,061Net Income 2021: -$11,0612021

Highlighted filing

2021

Revenue$0
Expenses$11,061
Net Income-$11,061
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$11,061
Net income
-$11,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.1$11.1
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$0.00$3.67$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$1.20$3.10$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$1.20$6.32$5.12
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$5.70$5.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.8$21.8$14.8$7.98$6.82
2015Detailed filing. Detailed filing data is available for this year.$15.0$15.0$18.7$19.9$1.25
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$31.0$25.8$5.17
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$28.8$26.7$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$9.02$33.7$30.5$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$21.5$24.1$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$8.37$36.4$28.0$8.37
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Personal and career development

Program Services

DescriptionGrantsExpenses
HOPEWORKS FOCUSES ON THEIR STUDENTS HOLISTICICALY.THE CLASSES HELP THE STUDENTS LOOK AT PERSONAL AND SPIRTIUALASPECTS.$0$3,667
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER PRITCHETTChairman Board-$0--
DEANNE WILLIAMSExecutive DirectorPT$0--
DONALD WILLIAMSVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Hopeworks of Greater Little Rock
EIN
90-0437240
Phone
5016502787
Address
620 CURTIS SYKES DRIVE, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Deanne Williams
Title
Executive Director
Phone
5016502787
Signed
2021-11-05

Preparer

Firm
Donald Whitfield CPA PA
Address
10710 Otter Creek East Blvd Ste 100, Mabelvale, AR 72103
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLASS EXPENSES 1416.”

Form 990EZ, Part I, Line 16

“Depreciation 268.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1983.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05016502787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 WEST 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0470
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODGER PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL AND CAREER DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPEWORKS FOCUSES ON THEIR STUDENTS HOLISTICICALY.THE CLASSES HELP THE STUDENTS LOOK AT PERSONAL AND SPIRTIUALASPECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03667
IRS990EZ/TotalProgramServiceExpensesAmt03667
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022900
IRS990ScheduleA/TotalSupportAmt022900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS EXPENSES 1416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 1983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016502787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORKS OF GREATER LITTLE ROCK
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0900437240
ReturnHeader/Filer/PhoneNum05016502787
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 CURTIS SYKES DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010710 Otter Creek East Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabelvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072103
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02021-11-11T14:05:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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