Civic Intelligence

Hopes Community Action Partnership Incorporated

990 • Fiscal year 2017 • EIN 22-1801849

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.HOPES.ORG

View Organization Page

301 Garden StreetHoboken, NJ 07030-3873

(855) 654-6737

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,209

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,300,148

Up $8,718,271 (+132%) from 2016

Net Assets

Up

$8,863,466

Up $4,544,947 (+105%) from 2016

Liabilities

Up

$6,436,682

Up $4,173,324 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$22,628,530

Up $7,115,341 (+46%) from 2016

Expenses

Up

$18,083,583

Up $4,486,539 (+33%) from 2016

Net Income

Up

$4,544,947

Up $2,628,802 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2011: $3,513,686Liabilities 2011: $2,960,510Net Assets 2011: $553,1762011Assets 2012: $3,138,323Liabilities 2012: $2,565,739Net Assets 2012: $572,5842012Assets 2013: $3,747,042Liabilities 2013: $3,099,996Net Assets 2013: $647,0462013Assets 2014: $3,446,027Liabilities 2014: $2,746,666Net Assets 2014: $699,3612014Assets 2015: $4,489,801Liabilities 2015: $2,087,427Net Assets 2015: $2,402,3742015Assets 2016: $6,581,877Liabilities 2016: $2,263,358Net Assets 2016: $4,318,5192016Assets 2017: $15,300,148Liabilities 2017: $6,436,682Net Assets 2017: $8,863,4662017Assets 2018: $16,504,316Liabilities 2018: $5,011,965Net Assets 2018: $11,492,3512018Assets 2019: $17,893,004Liabilities 2019: $6,452,796Net Assets 2019: $11,440,2082019Assets 2020: $22,221,472Liabilities 2020: $10,209,613Net Assets 2020: $12,011,8592020Assets 2021: $23,308,281Liabilities 2021: $10,359,361Net Assets 2021: $12,948,9202021Assets 2022: $25,058,059Liabilities 2022: $10,666,016Net Assets 2022: $14,392,0432022Assets 2023: $23,316,590Liabilities 2023: $8,666,556Net Assets 2023: $14,650,0342023Assets 2024: $26,579,460Liabilities 2024: $11,380,576Net Assets 2024: $15,198,8842024Assets 2025: $28,813,912Liabilities 2025: $13,451,765Net Assets 2025: $15,362,1472025

Highlighted filing

2017

Assets$15,300,148
Liabilities$6,436,682
Net Assets$8,863,466
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,528,113Expenses 2011: $11,517,855Net Income 2011: $10,2582011Revenue 2012: $11,784,509Expenses 2012: $11,765,101Net Income 2012: $19,4082012Revenue 2013: $11,570,158Expenses 2013: $11,495,696Net Income 2013: $74,4622013Revenue 2014: $13,360,914Expenses 2014: $13,308,599Net Income 2014: $52,3152014Revenue 2015: $13,996,902Expenses 2015: $13,028,273Net Income 2015: $968,6292015Revenue 2016: $15,513,189Expenses 2016: $13,597,044Net Income 2016: $1,916,1452016Revenue 2017: $22,628,530Expenses 2017: $18,083,583Net Income 2017: $4,544,9472017Revenue 2018: $21,114,426Expenses 2018: $18,485,541Net Income 2018: $2,628,8852018Revenue 2019: $18,960,411Expenses 2019: $19,012,554Net Income 2019: -$52,1432019Revenue 2020: $19,523,815Expenses 2020: $19,026,567Net Income 2020: $497,2482020Revenue 2021: $20,031,906Expenses 2021: $19,094,845Net Income 2021: $937,0612021Revenue 2022: $24,208,629Expenses 2022: $22,765,506Net Income 2022: $1,443,1232022Revenue 2023: $28,378,106Expenses 2023: $28,120,115Net Income 2023: $257,9912023Revenue 2024: $28,345,266Expenses 2024: $27,796,416Net Income 2024: $548,8502024Revenue 2025: $30,334,427Expenses 2025: $30,083,114Net Income 2025: $251,3132025

Highlighted filing

2017

Revenue$22,628,530
Expenses$18,083,583
Net Income$4,544,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$23,804,836
Mission and Program Overview

Mission

The organizations mission is to provide community services that respond to the social, educational and training needs of individuals in an effort to overcome barriers and fight the causes of poverty.

TO PROVIDE EARLY CHILDHOOD EDUCATION FOR CHILDREN IN THE CITIES OF HOBOKEN, PLAINFIELD, Somerset AND JESEY CITY, NJ. TO PROVIDE COMMUNITY SERIVCE PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,349,302$9,733,023▲ $5,383,721
Cash and Non-Interest-Bearing Accounts$1,632,410$3,327,221▲ $1,694,811
Accounts Receivable$307,929$1,030,879▲ $722,950
Pledges and Grants Receivable$16,269$335,865▲ $319,596
Prepaid Expenses and Deferred Charges$235,010$153,230▼ $81,780
Total Assets$6,581,877$15,300,148▲ $8,718,271
Other Assets Total$40,957$719,930▲ $678,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,207$2,786,607▲ $1,550,400
Deferred Revenue$139,586$1,787,662▲ $1,648,076
Accounts Payable and Accrued Expenses$780,011$1,754,805▲ $974,794
Other Liabilities$107,554$107,608▲ $54
Total Liabilities$2,263,358$6,436,682▲ $4,173,324
Net Assets / Fund Balance
Unrestricted Net Assets$4,318,519$8,863,466▲ $4,544,947
Total Net Assets Fund Balance$4,318,519$8,863,466▲ $4,544,947
Total Liabilities and Net Assets / Fund Balance$6,581,877$15,300,148▲ $8,718,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,212,396-$7,212,396
Buildings$1,582,627$1,426,258$3,008,885
Land$773,389-$773,389
Equipment$164,611$97,267$261,878
Leasehold Improvements$0--
Other Assets Org$683,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ora WelchPresident CEOFT$161,209$7,719$168,928
Simona OvanezianVice President CFOFT$139,651-$139,651
Joselyn EstevezDirector of Child and Fam ProgFT$124,487-$124,487
Jessica PalenciaDirector of Human ResourcesFT$110,476-$110,476
Yvrose AugustinDirector of FinanceFT$106,220-$106,220

Board Members and Trustees

NameTitle
Frank RaiaBoard Chair
Dr Sara KalamburBoard Vice Chair
Sharon RamphirBoard
Carey BrownBoard Member
Carmencita PileBoard Member
Christine HoffmanBoard Member
Elizabeth Ann FalcoBoard Member
Florence AmatoBoard Member
George SchorrBoard Member
Hovie FormanBoard Member
Michael CohenBoard Member
Ray Navaez JrBoard Member
Susan CostomirisBoard Member
Suzanne HetmanBoard Secretary
Kenneth OneillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,154,737
Program Service Revenue
$473,023
Investment Income
$0
Other Revenue
$770
All Other Contributions
$104,288
Change in Net Assets
$4,544,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,316,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,488,706
Total Revenue per Audited Statements
$23,804,836
Total Revenue per Form 990
$22,316,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,190,127
Other Expenses$5,893,456
Total Fundraising Expense$125,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,225,111$82,300$18,232$9,325,643
Fees for Services Other$1,371,727$142,011-$1,513,738
Other Employee Benefits$1,169,968$58,294$7,347$1,235,609
Payroll Taxes$879,651$63,027$7,414$950,092
Office Expenses$678,553$174,142$44,878$897,573
Occupancy$786,762$64,870-$851,632
Current Officers, Directors, Trustees, and Key Employees$148,654$482,418$47,711$678,783
Fees for Services Legal-$271,038-$271,038
Other Expenses$39,821$199,856-$0
Conferences and Meetings$87,711$9,746-$97,457
Travel$33,298$8,325-$41,623
Insurance$26,985$8,303-$35,288
Depreciation Depletion$16,308$5,018-$21,326
Interest$14,006$4,310-$18,316
Information Technology-$11,210-$11,210
Total Functional Expenses$16,373,133$1,584,868$125,582$18,083,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,259,889
Expenses per Audited Statements$17,771,183
Total Expenses per Form 990$17,771,183
Expenses Not Reported on Form 990$1,488,706
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$107,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“The Organization is governed by a voluntary Board of Directors who provide governance and oversight, elect members of the Board and review fiscal and programmatic activities. Meetings are held in accordance with the by-laws and minutes are recorded at each meeting.”

PART VI, SECTION A, LINE 8B

“Committees are established in accordance with the Organization s by-laws. Minutes are recorded at each meeting.”

Part VI, Section B, Line 11

“The independent auditor assists in the preparation of Form 990 at the completion of the annual audit. The Chief Financial Officer and Director of Human Resources will then review the Form to ensure accurate and complete information. Before the Form is filed, the independent auditor presents the Form to the Board and reviews it with them.”

PART VI, SECTION B, LINE 12C

“The Board has adopted a conflict of interest policy that is similar to the one appearing in the instructions for filing Form 1023. Board members, officers and key employees are required to sign an annual statement that each has received a copy of the policy, understands the policy and agrees not to engage in activites that would cause conflict”

PART VI, SECTION B, LINE 15A

“The Organization uses a comparability study by an independent company to determine the compensation of management, key employees and staff. Compensation is limited by the terms of contracts with federal and state awarding agencies. At each Board meeting, management presents salary information to the Finance Committee of the Board which approves compensation, including merit increases.”

PART VI, SECTION B, LINE 15B

“Compensation of other officers and key employees is determined in the same manner and process as all staff as discussed in Part VI Section B, Line 15a of Form 990.”

Part VI, Section C, Line 19

“The Organization makes its organizing documents and Form 990 available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar. Contact information can be found on the Organization s website www.hopes.com”

Filing and Contact Details

Filer

Filer Name
Hopes Community Action Partnership
EIN
22-1801849
Phone
8556546737
Address
301 GARDEN STREET, HOBOKEN, NJ 07030-3873

Signing Officer

Name
Simona Ovanezian
Title
Vice President CFO
Phone
8556546737
Signed
2017-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ora Welch
Formed
1964
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
361
Volunteers
1,566

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Other consultant services.”

Financial Statement Notes

Part XII, Line 2D

“Rental expenses”

Part XI, Line 2D

“Rental expenses”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF CHILD AND FAM PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF FINANCE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,300,148
Liabilities
$6,436,682
Net assets
$8,863,466
Revenue
$22,628,530
Expenses
$18,083,583
Net income
$4,544,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.8$13.5$15.4$30.3$30.1$0.25
2024Detailed filing. Detailed filing data is available for this year.$26.6$11.4$15.2$28.3$27.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$23.3$8.67$14.7$28.4$28.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$25.1$10.7$14.4$24.2$22.8$1.44
2021Detailed filing. Detailed filing data is available for this year.$23.3$10.4$12.9$20.0$19.1$0.94
2020Detailed filing. Detailed filing data is available for this year.$22.2$10.2$12.0$19.5$19.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$17.9$6.45$11.4$19.0$19.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$16.5$5.01$11.5$21.1$18.5$2.63
2017Detailed filing. Detailed filing data is available for this year.$15.3$6.44$8.86$22.6$18.1$4.54
2016Detailed filing. Detailed filing data is available for this year.$6.58$2.26$4.32$15.5$13.6$1.92
2015Detailed filing. Detailed filing data is available for this year.$4.49$2.09$2.40$14.0$13.0$0.97
2014Summary only. Only limited summary data is available for this year.$3.45$2.75$0.70$13.4$13.3$0.05
2013Summary only. Only limited summary data is available for this year.$3.75$3.10$0.65$11.6$11.5$0.07
2012Summary only. Only limited summary data is available for this year.$3.14$2.57$0.57$11.8$11.8$0.02
2011Summary only. Only limited summary data is available for this year.$3.51$2.96$0.55$11.5$11.5$0.01