Civic Intelligence

Hop Skip and a Jump Inc

990 • Fiscal year 2020 • EIN 20-5625318

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-44%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$57,190

Down $44,329 (-44%) from 2019

Net Assets

Down

$57,018

Down $39,537 (-41%) from 2019

Liabilities

Down

$172

Down $4,792 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$32,497

Down $25,669 (-44%) from 2019

Expenses

Down

$72,034

Down $7,126 (-9.0%) from 2019

Net Income

Down

-$39,537

Down $18,543 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$57,190
Liabilities$172
Net Assets$57,018
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$32,497
Expenses$72,034
Net Income-$39,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$62,586
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$80,904$49,580▼ $31,324
Cash and Non-Interest-Bearing Accounts$18,242$7,090▼ $11,152
Total Assets$101,519$57,190▼ $44,329
Other Assets Total$2,373$520▼ $1,853
Liabilities
Other Liabilities$4,964$172▼ $4,792
Total Liabilities$4,964$172▼ $4,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,555$57,018▼ $39,537
Total Net Assets Fund Balance$96,555$57,018▼ $39,537
Total Liabilities and Net Assets / Fund Balance$101,519$57,190▼ $44,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,052$4,052
Buildings-$718$718
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Lisa LenderPresidentFT$28,000$28,000

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
$0
Program Service Revenue
$31,322
Investment Income
$4,176
Other Revenue
$-3,001
Change in Net Assets
$-39,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,404
Other Expenses$23,630
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$14,000$14,000-$28,000
Other Salaries and Wages$16,485--$16,485
Occupancy$7,065--$7,065
Depreciation Depletion$4,052--$4,052
Payroll Taxes$2,686$1,233-$3,919
Fees for Services Accounting-$2,740-$2,740
Insurance$2,547--$2,547
Office Expenses$1,495$498-$1,993
Conferences and Meetings-$887-$887
Other Expenses$458$153-$611
Total Functional Expenses$51,589$20,445$0$72,034
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$172
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 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
2020-10-29
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
8

Preparer

Firm
Margulies Englehart Veneziale LLC
Address
1065 US HIGHWAY 22 STE 2D, BRIDGEWATER, NJ 08807-2951
Preparer
Scott Englehart CPA
Phone
9085520808
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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 FOURTEEN 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. IT HOPES TO RE-OPEN ONCE IT IS SAFE TO AFTER THE PANDEMIC HAS PASSED.
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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 FOURTEEN 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. IT HOPES TO RE-OPEN ONCE IT IS SAFE TO AFTER THE PANDEMIC HAS PASSED.
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 THIRTEEN 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031322
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051447
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03900
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN 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
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057190
IRS990/TotalAssetsGrp/BOYAmt0101519
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051589
IRS990/TotalFunctionalExpensesGrp/TotalAmt072034
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt04964
IRS990/TotalLiabilitiesGrp/EOYAmt0172
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IRS990/TotalProgramServiceExpensesAmt051589
IRS990/TotalProgramServiceRevenueAmt031322
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032497
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LISA LENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086585931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOP SKIP & A JUMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0205625318
ReturnHeader/Filer/PhoneNum09086585931
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NESKELL DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.208.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461953613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGULIES ENGLEHART VENEZIALE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 US HIGHWAY 22 STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088072951
ReturnHeader/PreparerPersonGrp/PhoneNum09085520808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ENGLEHART CPA
ReturnHeader/ReturnTs02020-11-16T10:23:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,190
Liabilities
$172
Net assets
$57,018
Revenue
$32,497
Expenses
$72,034
Net income
-$39,537
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