Civic Intelligence

Hop Skip and a Jump Inc

990 • Fiscal year 2021 • EIN 20-5625318

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2021

Organization ProfileN/A
95 Hillside AvenueWoodbridge, NJ 07095

(908) 658-5931

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,529

Up $339 (+0.6%) from 2020

Net Assets

Up

$57,352

Up $334 (+0.6%) from 2020

Liabilities

Up

$177

Up $5 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$10,821

Down $21,676 (-67%) from 2020

Expenses

Down

$10,487

Down $61,547 (-85%) from 2020

Net Income

Up

$334

Up $39,871 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$57,529
Liabilities$177
Net Assets$57,352
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$10,821
Expenses$10,487
Net Income$334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$10,821
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$49,580$55,401▲ $5,821
Cash and Non-Interest-Bearing Accounts$7,090$1,392▼ $5,698
Total Assets$57,190$57,529▲ $339
Other Assets Total$520$736▲ $216
Liabilities
Other Liabilities$172$177▲ $5
Total Liabilities$172$177▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,018$57,352▲ $334
Total Net Assets Fund Balance$57,018$57,352▲ $334
Total Liabilities and Net Assets / Fund Balance$57,190$57,529▲ $339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,052$4,052
Buildings-$718$718
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine ButlerPresident
TIMOTHY P O'HARACEO
Karen Lisa LenderCFO
Raymond C Lender JrTreasurer
Megan DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,648
Other Revenue
$9,173
Change in Net Assets
$334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,054--$2,054
Fees for Services Accounting-$2,050-$2,050
Office Expenses$1,054$351-$1,405
Other Expenses$96$32-$128
Total Functional Expenses$6,929$3,558$0$10,487
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$177
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
2021-05-06
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
0

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 FIFTEEN 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 WAS NOT ABLE TO CONDUCT CLASSES DURING THE ENTIRE FISCAL YEAR END OF JUNE 30, 2021. 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 FIFTEEN 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 WAS NOT ABLE TO CONDUCT CLASSES DURING THE ENTIRE FISCAL YEAR END OF JUNE 30, 2021. 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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN LISA LENDER RAYMOND C. LENDER JR CFO TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057190
IRS990/TotalAssetsEOYAmt057529
IRS990/TotalAssetsGrp/BOYAmt057190
IRS990/TotalAssetsGrp/EOYAmt057529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06929
IRS990/TotalFunctionalExpensesGrp/TotalAmt010487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172
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IRS990/TotalLiabilitiesGrp/BOYAmt0172
IRS990/TotalLiabilitiesGrp/EOYAmt0177
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IRS990/TotalProgramServiceExpensesAmt06929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010821
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LISA LENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09086585931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOP SKIP & A JUMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0205625318
ReturnHeader/Filer/PhoneNum09086585931
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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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ENGLEHART CPA
ReturnHeader/ReturnTs02022-05-09T08:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,529
Liabilities
$177
Net assets
$57,352
Revenue
$10,821
Expenses
$10,487
Net income
$334
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