Civic Intelligence

Hop Skip & a Jump Inc

EIN 20-5625318 • 501(c)3 • Woodbridge, NJ

Profile

To provide opportunity for fine & gross motor and social skill development for special needs children

95 Hillside AvenueWoodbridge, NJ 07095

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

5th percentile

-375%

Higher net margin than 5% 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

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,976

Down $17,279 (-85%) from 2023

Liabilities

Down

$0

Down $5,610 (-100%) from 2023

Net Assets

Down

$2,976

Down $11,669 (-80%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$3,114

Down $7,146 (-70%) from 2023

Expenses

Down

$14,783

Down $16,989 (-53%) from 2023

Net Income

Up

-$11,669

Up $9,843 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $87,951Liabilities 2011: $0Net Assets 2011: $87,9512011Assets 2012: $108,618Liabilities 2012: $0Net Assets 2012: $108,6182012Assets 2013: $123,945Liabilities 2013: $2,060Net Assets 2013: $121,8852013Assets 2014: $123,055Liabilities 2014: $1,789Net Assets 2014: $121,2662014Assets 2015: $118,641Liabilities 2015: $42Net Assets 2015: $118,5992015Assets 2016: $119,452Liabilities 2016: $1,247Net Assets 2016: $118,2052016Assets 2017: $139,726Liabilities 2017: $5,517Net Assets 2017: $134,2092017Assets 2018: $118,171Liabilities 2018: $622Net Assets 2018: $117,5492018Assets 2019: $101,519Liabilities 2019: $4,964Net Assets 2019: $96,5552019Assets 2020: $57,190Liabilities 2020: $172Net Assets 2020: $57,0182020Assets 2021: $57,529Liabilities 2021: $177Net Assets 2021: $57,3522021Assets 2022: $38,173Liabilities 2022: $2,016Net Assets 2022: $36,1572022Assets 2023: $20,255Liabilities 2023: $5,610Net Assets 2023: $14,6452023Assets 2024: $2,976Liabilities 2024: $0Net Assets 2024: $2,9762024

Highlighted filing

2024

Assets$2,976
Liabilities$0
Net Assets$2,976
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,897Expenses 2011: $58,558Net Income 2011: $22,3392011Revenue 2012: $92,946Expenses 2012: $72,279Net Income 2012: $20,6672012Revenue 2013: $74,923Expenses 2013: $61,656Net Income 2013: $13,2672013Revenue 2014: $79,548Expenses 2014: $80,167Net Income 2014: -$6192014Revenue 2015: $68,596Expenses 2015: $71,263Net Income 2015: -$2,6672015Revenue 2016: $70,704Expenses 2016: $71,098Net Income 2016: -$3942016Revenue 2017: $75,447Expenses 2017: $59,443Net Income 2017: $16,0042017Revenue 2018: $56,449Expenses 2018: $73,109Net Income 2018: -$16,6602018Revenue 2019: $58,166Expenses 2019: $79,160Net Income 2019: -$20,9942019Revenue 2020: $32,497Expenses 2020: $72,034Net Income 2020: -$39,5372020Revenue 2021: $10,821Expenses 2021: $10,487Net Income 2021: $3342021Revenue 2022: $1,918Expenses 2022: $23,113Net Income 2022: -$21,1952022Revenue 2023: $10,260Expenses 2023: $31,772Net Income 2023: -$21,5122023Revenue 2024: $3,114Expenses 2024: $14,783Net Income 2024: -$11,6692024

Highlighted filing

2024

Revenue$3,114
Expenses$14,783
Net Income-$11,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976
Liabilities
$0
Net assets
$2,976
Revenue
$3,114
Expenses
$14,783
Net income
-$11,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.10$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.02$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.11$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.72$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.58$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.75$0.59$0.16
2016Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.71$0.71$0.00
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.69$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.80$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.75$0.62$0.13
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.93$0.72$0.21
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.81$0.59$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$15,136
Mission and Program Overview

Mission

To provide opportunity for fine & gross motor and social skill development for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,395--
Cash and Non-Interest-Bearing Accounts$1,860$1,962▲ $102
Total Assets$20,255$2,976▼ $17,279
Other Assets Total-$1,014-
Liabilities
Other Liabilities$5,610--
Total Liabilities$5,610$0▼ $5,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,645$2,976▼ $11,669
Total Net Assets Fund Balance$14,645$2,976▼ $11,669
Total Liabilities and Net Assets / Fund Balance$20,255$2,976▼ $17,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,052$4,052
Buildings-$718$718
Other Assets Org$158--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Lisa LenderCFOPT$10,000$10,000

Board Members and Trustees

NameTitle
Catherine ButlerPresident
TIMOTHY P O'HARACEO
Megan DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,868
Investment Income
$6,217
Other Revenue
$-5,971
Change in Net Assets
$-11,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,888
Other Expenses$3,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,000$5,000-$10,000
Fees for Services Accounting-$1,600-$1,600
Occupancy$1,000--$1,000
Payroll Taxes$444$444-$888
Office Expenses$596$199-$795
Insurance$500--$500
Total Functional Expenses$7,540$7,243$0$14,783
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
No
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

Form 990, Page 6, Part VI, Line 2

“Karen lisa lender raymond c. Lender jr cfo treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“No documents are available to the public”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Hop Skip & a Jump Inc
EIN
20-5625318
Phone
9086585931
Address
95 HILLSIDE AVENUE, WOODBRIDGE, NJ 07095

Signing Officer

Name
Karen Lisa Lender
Title
CFO
Phone
9086585931
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lisa Lender
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Margulies Englehart Veneziale LLC
Address
1065 US HIGHWAY 22 STE 3C, BRIDGEWATER, NJ 08807-2951
Preparer
Scott Englehart CPA
Phone
9085520808
Raw XML Appendix299 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE EIGHTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE EIGHTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD OF DIRECTORS HAS MADE CONTINUOUS AND BONA FIDE CONTACT WITH ORGANIZATIONS SUCH AS THE LOCAL UNITED WAY AND OTHER LOCAL FUNDING SOURCES TO RAISE ADDITIONAL FUNDING TO PROVIDE REASONABLY PRICED METHODS TO PROVIDE OPPORTUNITIES FOR FINE AND GROSS MOTOR AND SOCIAL SKILL DEVELOPMENT FOR SPECIAL NEEDS CHILDREN. THE ORGANIZATION HAS ALSO SOUGHT FUNDING FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES TO FURTHER THE ORGANIZATION'S MISSION. THE ORGANIZATION HAS PROVIDED SERVICES, IN ACCORDANCE WITH ITS STATED MISSION, FOR THE BENEFIT OF THE GENERAL PUBLIC FOR ITS APPROXIMATE SEVENTEEN YEARS OF EXISTENCE. WHILE THE GOVERNING BODY HAS SOUGHT ADDITIONAL PUBLIC SUPPORT TO FULFILL ITS MISSION, IT BELIEVES THAT ITS EFFORTS HAVE BEEN IMPEDED BY THE COVID-19 PANDEMIC AND CURRENT ECONOMIC CIRCUMSTANCES. THE ORGANIZATION WAS FORCED TO CLOSE ITS OPERATIONS IN THE MIDDLE OF MARCH 2020 DUE TO THE PANDEMIC. THE ORGANIZATION RECENTLY BEGAN CONDUCTING SMALL CLASSES. IT HOPES TO RE-OPEN TO A LARGER CAPACITY ONCE IT IS SAFE.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX REFUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LISA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN LISA LENDER RAYMOND C. LENDER JR CFO TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020255
IRS990/TotalAssetsEOYAmt02976
IRS990/TotalAssetsGrp/BOYAmt020255
IRS990/TotalAssetsGrp/EOYAmt02976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07540
IRS990/TotalFunctionalExpensesGrp/TotalAmt014783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05610
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05610
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02976
IRS990/TotalProgramServiceExpensesAmt07540
IRS990/TotalProgramServiceRevenueAmt02868
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 LOON LAKE COLONY LANE
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012917
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LISA LENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09086585931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOP SKIP & A JUMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0205625318
ReturnHeader/Filer/PhoneNum09086585931
ReturnHeader/Filer/USAddress/AddressLine1Txt095 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461953613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGULIES ENGLEHART VENEZIALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 US HIGHWAY 22 STE 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088072951
ReturnHeader/PreparerPersonGrp/PhoneNum09085520808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ENGLEHART CPA
ReturnHeader/ReturnTs02024-11-14T10:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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