Civic Intelligence

Hop Skip and a Jump Inc.

990 • Fiscal year 2017 • EIN 20-5625318

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
9 Neskell DriveBasking Ridge, NJ 07920

(908) 658-5931

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$139,726

Up $20,274 (+17%) from 2016

Net Assets

Up

$134,209

Up $16,004 (+14%) from 2016

Liabilities

Up

$5,517

Up $4,270 (+342%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$75,447

Up $4,743 (+6.7%) from 2016

Expenses

Down

$59,443

Down $11,655 (-16%) from 2016

Net Income

Up

$16,004

Up $16,398 (+4162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$139,726
Liabilities$5,517
Net Assets$134,209
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$75,447
Expenses$59,443
Net Income$16,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$75,447
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$96,441$102,079▲ $5,638
Cash and Non-Interest-Bearing Accounts$20,621$37,147▲ $16,526
Savings and Temporary Cash Investments$1,890--
Total Assets$119,452$139,726▲ $20,274
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$1,247$5,517▲ $4,270
Total Liabilities$1,247$5,517▲ $4,270
Net Assets / Fund Balance
Unrestricted Net Assets$118,205$134,209▲ $16,004
Total Net Assets Fund Balance$118,205$134,209▲ $16,004
Total Liabilities and Net Assets / Fund Balance$119,452$139,726▲ $20,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$718$718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Lisa LenderPresidentFT$19,200$19,200

Board Members and Trustees

NameTitle
Jeffrey C LenderChief Financ
Kelly C LenderMarketing Di
Mona JohnsonVice Preside
Raymond C Lender JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600
Program Service Revenue
$67,206
Investment Income
$2,751
Other Revenue
$2,890
All Other Contributions
$2,600
Change in Net Assets
$16,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,368
Salaries, Compensation, and Employee Benefits$21,075
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$9,600$9,600-$19,200
Fees for Services Other$14,890--$14,890
Occupancy$11,845--$11,845
Insurance$2,739--$2,739
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes$937$938-$1,875
Office Expenses$1,307$436-$1,743
Other Expenses$647$216-$863
Conferences and Meetings-$528-$528
Total Functional Expenses$44,822$14,621$0$59,443
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$3,079
Payroll Taxes Payable$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 president vice pres spouses karen lisa lender mona johnson president vice pres daughter mother karen lisa lender jeffrey c. Lender president cfo mother son karen lisa lender kelly c. Lender president market dir mother daughter raymond c. Lender jr mona johnson vice pres vice pres son in law mother in law raymond c. Lender jr jeffrey c. Lender vice pres cfo father son raymond c. Lender jr kelly c. Lender vice pres market dir father daughter jeffrey c. Lender mona johnson cfo vice pres grandson grandmother jeffrey c. Lender kelly c. Lender cfo market dir brother sister kelly c. Lender mona johnson market dir vice pres granddaughter grandmother”

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
9 NESKELL DRIVE, BASKING RIDGE, NJ 07920

Signing Officer

Name
Karen Lisa Lender
Title
President
Phone
9086585931
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lisa Lender
Formed
2006
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Margulies Englehart Veneziale LLC
Address
1065 US HIGHWAY 22 STE 2D, BRIDGEWATER, NJ 08807-2951
Preparer
Scott Englehart CPA
Phone
9085520808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 14,890 0 0”

Raw XML Appendix335 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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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
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,726
Liabilities
$5,517
Net assets
$134,209
Revenue
$75,447
Expenses
$59,443
Net income
$16,004
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