Civic Intelligence

Help Our Preservation Effort

990 • Fiscal year 2019 • EIN 22-2466590

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
2 Walnut Street PO Box 181Hope, NJ 07844

(908) 362-6210

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,224,695

Down $18,941 (-1.5%) from 2018

Net Assets

Down

$1,101,875

Down $14,846 (-1.3%) from 2018

Liabilities

Down

$122,820

Down $4,095 (-3.2%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,443

Down $28,753 (-176%) from 2018

Expenses

Up

$2,403

Up $93 (+4.0%) from 2018

Net Income

Down

-$14,846

Down $28,846 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,326,961Liabilities 2011: $344,701Net Assets 2011: $982,2602011Assets 2012: $1,302,364Liabilities 2012: $173,908Net Assets 2012: $1,128,4562012Assets 2013: $1,290,152Liabilities 2013: $151,779Net Assets 2013: $1,138,3732013Assets 2014: $1,306,902Liabilities 2014: $146,756Net Assets 2014: $1,160,1462014Assets 2015: $1,293,507Liabilities 2015: $139,737Net Assets 2015: $1,153,7702015Assets 2016: $1,274,674Liabilities 2016: $159,281Net Assets 2016: $1,115,3932016Assets 2017: $1,236,259Liabilities 2017: $133,534Net Assets 2017: $1,102,7252017Assets 2018: $1,243,636Liabilities 2018: $126,915Net Assets 2018: $1,116,7212018Assets 2019: $1,224,695Liabilities 2019: $122,820Net Assets 2019: $1,101,8752019Assets 2020: $1,197,197Liabilities 2020: $117,165Net Assets 2020: $1,080,0322020Assets 2021: $1,157,295Liabilities 2021: $111,398Net Assets 2021: $1,045,8972021Assets 2022: $1,123,829Liabilities 2022: $105,196Net Assets 2022: $1,018,6332022Assets 2023: $1,113,931Liabilities 2023: $99,362Net Assets 2023: $1,014,5692023Assets 2024: $1,082,963Liabilities 2024: $99,323Net Assets 2024: $983,6402024

Highlighted filing

2019

Assets$1,224,695
Liabilities$122,820
Net Assets$1,101,875
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $246,382Expenses 2011: $44,597Net Income 2011: $201,7852011Expenses 2012: $56,1812012Revenue 2013: $61,456Expenses 2013: $51,538Net Income 2013: $9,9182013Revenue 2014: $72,956Expenses 2014: $51,183Net Income 2014: $21,7732014Revenue 2015: $54,889Expenses 2015: $61,265Net Income 2015: -$6,3762015Revenue 2016: -$2,536Expenses 2016: $35,841Net Income 2016: -$38,3772016Revenue 2017: $627Expenses 2017: $13,295Net Income 2017: -$12,6682017Revenue 2018: $16,310Expenses 2018: $2,310Net Income 2018: $14,0002018Revenue 2019: -$12,443Expenses 2019: $2,403Net Income 2019: -$14,8462019Revenue 2020: -$19,567Expenses 2020: $2,276Net Income 2020: -$21,8432020Revenue 2021: -$31,828Expenses 2021: $2,307Net Income 2021: -$34,1352021Revenue 2022: -$22,780Expenses 2022: $4,484Net Income 2022: -$27,2642022Revenue 2023: $9,942Expenses 2023: $14,006Net Income 2023: -$4,0642023Revenue 2024: $8,141Expenses 2024: $33,009Net Income 2024: -$24,8682024

Highlighted filing

2019

Revenue-$12,443
Expenses$2,403
Net Income-$14,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$54,937
Mission and Program Overview

Mission

The preservation of the historic architecture and heritage of the village of hope and the enhancement of the community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,453$1,193,893▼ $35,560
Cash and Non-Interest-Bearing Accounts$11,555$28,021▲ $16,466
Total Assets$1,243,636$1,224,695▼ $18,941
Other Assets Total$2,628$2,781▲ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,409$114,988▼ $5,421
Unsecured Notes Loans Payable$6,506$7,832▲ $1,326
Total Liabilities$126,915$122,820▼ $4,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,721$1,101,875▼ $14,846
Total Net Assets Fund Balance$1,116,721$1,101,875▼ $14,846
Total Liabilities and Net Assets / Fund Balance$1,243,636$1,224,695▼ $18,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,160,993$399,305$1,560,298
Land$32,900-$32,900
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mr Connie Mack LocklinPresident
Mrs Jacqueline B WilkensCorporate Se
Mrs Ludmila F FrenchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,505
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-20,050
All Other Contributions
$6,520
Change in Net Assets
$-14,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,403
Total Fundraising Expense$87
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,985-$1,985
All Other Expenses-$60-$60
Other Expenses-$50$87$50
Office Expenses-$15-$15
Total Functional Expenses$0$2,316$87$2,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay an annual fee.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body annually.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions made by the governing body are subject to approval by a vote of the entire membership.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available for public inspection upon request. Information is also provided and discussed at monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Help Our Preservation Effort
EIN
22-2466590
Phone
9083626210
Address
2 WALNUT STREET PO BOX 181, HOPE, NJ 07844

Signing Officer

Name
Mrs Ludmila F French
Title
Vice President/treas
Phone
9083626210
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Ludmila F French
Formed
1982
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Raw XML Appendix336 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY A VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INFORMATION IS ALSO PROVIDED AND DISCUSSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,695
Liabilities
$122,820
Net assets
$1,101,875
Revenue
-$12,443
Expenses
$2,403
Net income
-$14,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.02$0.02$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.11$1.05$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.12$0.02$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.10$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.05$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.34$0.98$0.25$0.04$0.20