Civic Intelligence

Hop Skip and a Jump Inc

990 • Fiscal year 2018 • EIN 20-5625318

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$32,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$118,171

Down $21,555 (-15%) from 2017

Net Assets

Down

$117,549

Down $16,660 (-12%) from 2017

Liabilities

Down

$622

Down $4,895 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$56,449

Down $18,998 (-25%) from 2017

Expenses

Up

$73,109

Up $13,666 (+23%) from 2017

Net Income

Down

-$16,660

Down $32,664 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$118,171
Liabilities$622
Net Assets$117,549
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$56,449
Expenses$73,109
Net Income-$16,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$56,449
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$102,079$105,981▲ $3,902
Cash and Non-Interest-Bearing Accounts$37,147$11,690▼ $25,457
Total Assets$139,726$118,171▼ $21,555
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$5,517$622▼ $4,895
Total Liabilities$5,517$622▼ $4,895
Net Assets / Fund Balance
Unrestricted Net Assets$134,209$117,549▼ $16,660
Total Net Assets Fund Balance$134,209$117,549▼ $16,660
Total Liabilities and Net Assets / Fund Balance$139,726$118,171▼ $21,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$718$718
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Lisa LenderPresidentFT$32,000$32,000

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
$1,100
Program Service Revenue
$51,447
Investment Income
$2,939
Other Revenue
$963
All Other Contributions
$1,100
Change in Net Assets
$-16,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,227
Salaries, Compensation, and Employee Benefits$34,882
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$16,000$16,000-$32,000
Fees for Services Other$13,295--$13,295
Occupancy$7,850--$7,850
Payroll Taxes$1,441$1,441-$2,882
Insurance$2,596--$2,596
Office Expenses$1,696$565-$2,261
Fees for Services Accounting-$1,950-$1,950
Other Expenses$1,401$467-$1,868
Conferences and Meetings-$946-$946
Total Functional Expenses$50,473$22,636$0$73,109
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
Credit Card Payable$322
Payroll Taxes Payable$300
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
2018-11-29
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 13,295 0 0”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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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 TEN 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 CURRENT ECONOMIC CIRCUMSTANCES.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,171
Liabilities
$622
Net assets
$117,549
Revenue
$56,449
Expenses
$73,109
Net income
-$16,660
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