Civic Intelligence

Hitops Inc.

990 • Fiscal year 2019 • EIN 22-3486441

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

21 Wiggins StreetPrinceton, NJ 08540

(609) 683-5115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$79,408

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-8.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,287,368

Down $123,700 (-8.8%) from 2018

Net Assets

Down

$606,756

Down $102,522 (-14%) from 2018

Liabilities

Down

$680,612

Down $21,178 (-3.0%) from 2018

Revenue

Down

$457,900

Down $139,282 (-23%) from 2018

Expenses

Down

$557,392

Down $158,976 (-22%) from 2018

Net Income

Up

-$99,492

Up $19,694 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,989,262Liabilities 2011: $587,063Net Assets 2011: $1,402,1992011Assets 2012: $1,868,078Liabilities 2012: $643,007Net Assets 2012: $1,225,0712012Assets 2013: $1,894,156Liabilities 2013: $713,705Net Assets 2013: $1,180,4512013Assets 2014: $1,901,857Liabilities 2014: $583,923Net Assets 2014: $1,317,9342014Assets 2015: $1,777,990Liabilities 2015: $610,484Net Assets 2015: $1,167,5062015Assets 2016: $1,392,676Liabilities 2016: $515,955Net Assets 2016: $876,7212016Assets 2017: $1,525,355Liabilities 2017: $705,537Net Assets 2017: $819,8182017Assets 2018: $1,411,068Liabilities 2018: $701,790Net Assets 2018: $709,2782018Assets 2019: $1,287,368Liabilities 2019: $680,612Net Assets 2019: $606,7562019Assets 2020: $1,145,085Liabilities 2020: $660,753Net Assets 2020: $484,3322020Assets 2021: $2,084,700Liabilities 2021: $81,266Net Assets 2021: $2,003,4342021Assets 2022: $1,560,706Liabilities 2022: $116,027Net Assets 2022: $1,444,6792022Assets 2023: $1,420,540Liabilities 2023: $186,192Net Assets 2023: $1,234,3482023Assets 2024: $1,180,108Liabilities 2024: $136,414Net Assets 2024: $1,043,6942024Assets 2025: $1,031,570Liabilities 2025: $131,546Net Assets 2025: $900,0242025

Highlighted filing

2019

Assets$1,287,368
Liabilities$680,612
Net Assets$606,756

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $919,070Expenses 2011: $969,731Net Income 2011: -$50,6612011Expenses 2012: $998,0592012Expenses 2013: $993,9852013Revenue 2014: $1,108,258Expenses 2014: $972,448Net Income 2014: $135,8102014Revenue 2015: $855,819Expenses 2015: $905,479Net Income 2015: -$49,6602015Revenue 2016: $726,767Expenses 2016: $875,340Net Income 2016: -$148,5732016Revenue 2017: $679,570Expenses 2017: $790,271Net Income 2017: -$110,7012017Revenue 2018: $597,182Expenses 2018: $716,368Net Income 2018: -$119,1862018Revenue 2019: $457,900Expenses 2019: $557,392Net Income 2019: -$99,4922019Revenue 2020: $494,232Expenses 2020: $601,842Net Income 2020: -$107,6102020Revenue 2021: $2,015,414Expenses 2021: $713,372Net Income 2021: $1,302,0422021Revenue 2022: $512,787Expenses 2022: $762,724Net Income 2022: -$249,9372022Revenue 2023: $673,826Expenses 2023: $922,132Net Income 2023: -$248,3062023Revenue 2024: $705,501Expenses 2024: $950,550Net Income 2024: -$245,0492024Revenue 2025: $687,637Expenses 2025: $870,241Net Income 2025: -$182,6042025

Highlighted filing

2019

Revenue$457,900
Expenses$557,392
Net Income-$99,492
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$697,102
Mission and Program Overview

Mission

Hitops has provided sexual health-related information and support for young people in the greater mercer area for almost 35 years, and is an organization focused on amplifying the voice of youth throughout all aspects of our work; developing curricula that are affirming, gender- inclusive, medically accurate, age-appropriate, and sex positive; and grounding all our programming in best practices. In addition, hitops contributes to the field of sexual health by conducting and sharing results of the evaluation of our programs. Our mission is to provide inclusive and youth-informed sex education and support and build affirming communities to foster strong and healthy young people of all identities. We work to fulfill that mission through the following programs and services: - school-based sex education and peer leadership; - training and education for parents, service providers, and businesses; - community-based sexual health education; - lgbtq+ support groups for young people and families

To promote adolescent health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$945,935$917,765▼ $28,170
Land, Buildings, and Equipment, Net$263,289$214,790▼ $48,499
Cash and Non-Interest-Bearing Accounts$86,417$102,098▲ $15,681
Pledges and Grants Receivable$50,275--
Accounts Receivable$21,605$31,405▲ $9,800
Prepaid Expenses and Deferred Charges-$967-
Total Assets$1,411,068$1,287,368▼ $123,700
Other Assets Total$43,547$20,343▼ $23,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,930$557,278▼ $35,652
Deferred Revenue$73,885$102,984▲ $29,099
Accounts Payable and Accrued Expenses$34,975$20,350▼ $14,625
Total Liabilities$701,790$680,612▼ $21,178
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,168,847$668,847▼ $500,000
Unrestricted Net Assets$-459,569$-62,091▲ $397,478
Total Net Assets Fund Balance$709,278$606,756▼ $102,522
Total Liabilities and Net Assets / Fund Balance$1,411,068$1,287,368▼ $123,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,367$589,977$739,344
Equipment$7,923$316,904$324,827
Land$57,500-$57,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,168,847---$1,168,847
2016$1,168,847---$1,168,847
2015$1,168,847---$1,168,847
2014$1,168,847---$1,168,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShelbyExecutive DiFT$79,408$79,408

Board Members and Trustees

NameTitle
Sheri WoodruffPresident
Andrea SpallaBoard Member
Leanne HunterBoard Member
Marisa SimonBoard Member
Stephanie BerezBoard Member
Susan a BakerBoard Member
Tracey PostBoard Member
Alexis Fuller-wrightSecretary
Adrienne TymiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,501
Program Service Revenue
$103,191
Investment Income
$65,525
Other Revenue
$95,683
All Other Contributions
$136,520
Change in Net Assets
$-99,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,900
Revenue Not Reported on Form 990
$-3,030
Total Revenue per Audited Statements
$454,870
Total Revenue per Form 990
$457,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,715
Other Expenses$228,677
Total Fundraising Expense$71,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,632$18,969$19,901$213,502
Current Officers, Directors, Trustees, and Key Employees$39,704$19,852$19,852$79,408
All Other Expenses$40,614$4,941$4,705$50,260
Depreciation Depletion$33,948$7,275$7,275$48,498
Interest$21,271$4,558$4,558$30,387
Fees for Services Other$24,254$3,461$918$28,633
Payroll Taxes$17,371$3,146$3,222$23,739
Insurance$14,478$3,102$3,102$20,682
Occupancy$12,523$2,268$2,323$17,114
Office Expenses$10,827$2,395$2,220$15,442
Other Employee Benefits$8,829$1,599$1,638$12,066
Fees for Services Accounting$8,400$1,767$1,800$11,967
Conferences and Meetings$2,684$2,693$317$5,694
Total Functional Expenses$409,535$76,026$71,831$557,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,392
Total Expenses per Audited Statements$557,392
Total Expenses per Form 990$557,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,831
Fundraising Direct Expenses$132,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$235,206$227,831$132,148$95,683
Total Events$235,206$227,831$132,148$95,683
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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 11B

The form 990 is distributed to the entire board electronically. The board is given several days to comment on the form. Once all comments or questions are addressed, the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Prior to each annual meeting of the board, each director, officer, advisory committee members and/or committee member shall complete, sign and submit to the president the disclosure form approved by the board of directors. Each director must keep such form current and take appropriate action with regard to his/her potential for conflicted interest, including disclosure, discussion, recusal or resignation.

Form 990, Page 6, Part VI, Line 15A

Annually, the board of directors determines the executive directors compensation by reviewing executive director salaries of similar type and size organizations. This process is documented in the board minutes. There are no other officers or key employees who are compensated.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hitops Inc
EIN
22-3486441
Phone
6096835115
Address
21 WIGGINS STREET, PRINCETON, NJ 08540

Signing Officer

Name
Lisa Shelby
Title
Executive Director
Phone
6096835115
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shelby
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
300

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Kennie Lee
Phone
9087531717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hitops is a health education and advocacy organization whose mission is to promote adolescent health and well-being. Hitops is dedicated to ensuring every adolescent safe passage to adulthood. Hitops long term goal is healthy, empowered youth who make health-enhancing choices and relationships, and who avoid long-term negative health outcomes.

Form 990, Page 2, Part III, Line 4A

Hitops provides comprehensive wellness education, consultation and resources to schools, community based organizations, and individuals designed to reduce risk taking behaviors in young people, including sexual risks. Hitops professional staff conduct workshops for educators, parents, and students at hitops and in partnership with other community organizations (i.e. Schools and after school program providers, etc.), and online. Hitops teen council, a group of trained peer educators, also facilitate workshops with youth within the greater mercer area. Hitops conducted wellness education classes and workshops in schools and community organizations with some of these classes conducted by teen council; the remainder were conducted by health educators. Hitops achieved many points of contact with youth and families through classes and workshops. Hitops provides services to reduce the isolation and increase the capacity of lgbtq youth to live empowered lives. Services include youth groups for young people, parent support groups, and affirmative social activities. Hitops also provides in-service training and consultation to those who work with youth in order to create affirmative environments. Hitops facilitates two state-wide youth forums focused on increasing skills and self-awareness of youth. Hitops conducted education sessions to schools and community organizations in the area of lgbtq issues. At hitops, support groups were conducted to support the needs of lgbtq youth.

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IRS990/Desc0HITOPS PROVIDES COMPREHENSIVE WELLNESS EDUCATION, CONSULTATION AND RESOURCES TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND INDIVIDUALS DESIGNED TO REDUCE RISK TAKING BEHAVIORS IN YOUNG PEOPLE, INCLUDING SEXUAL RISKS. HITOPS PROFESSIONAL STAFF CONDUCT WORKSHOPS FOR EDUCATORS, PARENTS, AND STUDENTS AT HITOPS AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS (I.E. SCHOOLS AND AFTER SCHOOL PROGRAM PROVIDERS, ETC.), AND ONLINE. HITOPS TEEN COUNCIL, A GROUP OF TRAINED PEER EDUCATORS, ALSO FACILITATE WORKSHOPS WITH YOUTH WITHIN THE GREATER MERCER AREA. HITOPS CONDUCTED WELLNESS EDUCATION CLASSES AND WORKSHOPS IN SCHOOLS AND COMMUNITY ORGANIZATIONS WITH SOME OF THESE CLASSES CONDUCTED BY TEEN COUNCIL; THE REMAINDER WERE CONDUCTED BY HEALTH EDUCATORS. HITOPS ACHIEVED MANY POINTS OF CONTACT WITH YOUTH AND FAMILIES THROUGH CLASSES AND WORKSHOPS. HITOPS PROVIDES SERVICES TO REDUCE THE ISOLATION AND INCREASE THE CAPACITY OF LGBTQ YOUTH TO LIVE EMPOWERED LIVES. SERVICES INCLUDE YOUTH GROUPS FOR YOUNG PEOPLE, PARENT SUPPORT GROUPS, AND AFFIRMATIVE SOCIAL ACTIVITIES. HITOPS ALSO PROVIDES IN-SERVICE TRAINING AND CONSULTATION TO THOSE WHO WORK WITH YOUTH IN ORDER TO CREATE AFFIRMATIVE ENVIRONMENTS. HITOPS FACILITATES TWO STATE-WIDE YOUTH FORUMS FOCUSED ON INCREASING SKILLS AND SELF-AWARENESS OF YOUTH. HITOPS CONDUCTED EDUCATION SESSIONS TO SCHOOLS AND COMMUNITY ORGANIZATIONS IN THE AREA OF LGBTQ ISSUES. AT HITOPS, SUPPORT GROUPS WERE CONDUCTED TO SUPPORT THE NEEDS OF LGBTQ YOUTH.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03102
IRS990/InsuranceGrp/ManagementAndGeneralAmt03102
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IRS990/InsuranceGrp/TotalAmt020682
IRS990/InterestGrp/FundraisingAmt04558
IRS990/InterestGrp/ManagementAndGeneralAmt04558
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0945935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0917765
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214790
IRS990/LandBldgEquipCostOrOtherBssAmt01121671
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107054
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HITOPS IS A HEALTH EDUCATION AND ADVOCACY ORGANIZATION WHOSE MISSION IS TO PROMOTE ADOLESCENT HEALTH AND WELL-BEING. HITOPS IS DEDICATED TO ENSURING EVERY ADOLESCENT SAFE PASSAGE TO ADULTHOOD. HITOPS LONG TERM GOAL IS HEALTHY, EMPOWERED YOUTH WHO MAKE HEALTH-ENHANCING CHOICES AND RELATIONSHIPS, AND WHO AVOID LONG-TERM NEGATIVE HEALTH OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557278
IRS990/NetAssetsOrFundBalancesBOYAmt0709278
IRS990/NetAssetsOrFundBalancesEOYAmt0606756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095683
IRS990/NetUnrlzdGainsLossesInvstAmt0-3030
IRS990/NoncashContributionsAmt07375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02323
IRS990/OccupancyGrp/ManagementAndGeneralAmt02268
IRS990/OccupancyGrp/ProgramServicesAmt012523
IRS990/OccupancyGrp/TotalAmt017114
IRS990/OfficeExpensesGrp/FundraisingAmt02220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt010827
IRS990/OfficeExpensesGrp/TotalAmt015442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043547
IRS990/OtherAssetsTotalGrp/EOYAmt020343
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03146
IRS990/PayrollTaxesGrp/ProgramServicesAmt017371
IRS990/PayrollTaxesGrp/TotalAmt023739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01168847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0668847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967
IRS990/PrincipalOfficerNm0LISA SHELBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060381
IRS990/PYOtherExpensesAmt0294783
IRS990/PYOtherRevenueAmt010624
IRS990/PYProgramServiceRevenueAmt062567
IRS990/PYRevenuesLessExpensesAmt0-119186
IRS990/PYSalariesCompEmpBnftPaidAmt0421585
IRS990/PYTotalExpensesAmt0716368
IRS990/PYTotalRevenueAmt0597182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02219135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt02219135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02219135
IRS990ScheduleA/TotalSupportAmt02472115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01168847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01168847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324827
IRS990ScheduleD/ExpensesSubtotalAmt0557392
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3030
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3030
IRS990ScheduleD/RevenueSubtotalAmt0457900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214790
IRS990ScheduleD/TotalExpensesPerForm990Amt0557392
IRS990ScheduleD/TotalRevenuePerForm990Amt0457900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132148
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HITOPS IS A HEALTH EDUCATION AND ADVOCACY ORGANIZATION WHOSE MISSION IS TO PROMOTE ADOLESCENT HEALTH AND WELL-BEING. HITOPS IS DEDICATED TO ENSURING EVERY ADOLESCENT SAFE PASSAGE TO ADULTHOOD. HITOPS LONG TERM GOAL IS HEALTHY, EMPOWERED YOUTH WHO MAKE HEALTH-ENHANCING CHOICES AND RELATIONSHIPS, AND WHO AVOID LONG-TERM NEGATIVE HEALTH OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HITOPS PROVIDES COMPREHENSIVE WELLNESS EDUCATION, CONSULTATION AND RESOURCES TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS, AND INDIVIDUALS DESIGNED TO REDUCE RISK TAKING BEHAVIORS IN YOUNG PEOPLE, INCLUDING SEXUAL RISKS. HITOPS PROFESSIONAL STAFF CONDUCT WORKSHOPS FOR EDUCATORS, PARENTS, AND STUDENTS AT HITOPS AND IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS (I.E. SCHOOLS AND AFTER SCHOOL PROGRAM PROVIDERS, ETC.), AND ONLINE. HITOPS TEEN COUNCIL, A GROUP OF TRAINED PEER EDUCATORS, ALSO FACILITATE WORKSHOPS WITH YOUTH WITHIN THE GREATER MERCER AREA. HITOPS CONDUCTED WELLNESS EDUCATION CLASSES AND WORKSHOPS IN SCHOOLS AND COMMUNITY ORGANIZATIONS WITH SOME OF THESE CLASSES CONDUCTED BY TEEN COUNCIL; THE REMAINDER WERE CONDUCTED BY HEALTH EDUCATORS. HITOPS ACHIEVED MANY POINTS OF CONTACT WITH YOUTH AND FAMILIES THROUGH CLASSES AND WORKSHOPS. HITOPS PROVIDES SERVICES TO REDUCE THE ISOLATION AND INCREASE THE CAPACITY OF LGBTQ YOUTH TO LIVE EMPOWERED LIVES. SERVICES INCLUDE YOUTH GROUPS FOR YOUNG PEOPLE, PARENT SUPPORT GROUPS, AND AFFIRMATIVE SOCIAL ACTIVITIES. HITOPS ALSO PROVIDES IN-SERVICE TRAINING AND CONSULTATION TO THOSE WHO WORK WITH YOUTH IN ORDER TO CREATE AFFIRMATIVE ENVIRONMENTS. HITOPS FACILITATES TWO STATE-WIDE YOUTH FORUMS FOCUSED ON INCREASING SKILLS AND SELF-AWARENESS OF YOUTH. HITOPS CONDUCTED EDUCATION SESSIONS TO SCHOOLS AND COMMUNITY ORGANIZATIONS IN THE AREA OF LGBTQ ISSUES. AT HITOPS, SUPPORT GROUPS WERE CONDUCTED TO SUPPORT THE NEEDS OF LGBTQ YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD ELECTRONICALLY. THE BOARD IS GIVEN SEVERAL DAYS TO COMMENT ON THE FORM. ONCE ALL COMMENTS OR QUESTIONS ARE ADDRESSED, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO EACH ANNUAL MEETING OF THE BOARD, EACH DIRECTOR, OFFICER, ADVISORY COMMITTEE MEMBERS AND/OR COMMITTEE MEMBER SHALL COMPLETE, SIGN AND SUBMIT TO THE PRESIDENT THE DISCLOSURE FORM APPROVED BY THE BOARD OF DIRECTORS. EACH DIRECTOR MUST KEEP SUCH FORM CURRENT AND TAKE APPROPRIATE ACTION WITH REGARD TO HIS/HER POTENTIAL FOR CONFLICTED INTEREST, INCLUDING DISCLOSURE, DISCUSSION, RECUSAL OR RESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BY REVIEWING EXECUTIVE DIRECTOR SALARIES OF SIMILAR TYPE AND SIZE ORGANIZATIONS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411068
IRS990/TotalAssetsEOYAmt01287368
IRS990/TotalAssetsGrp/BOYAmt01411068
IRS990/TotalAssetsGrp/EOYAmt01287368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193501
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.69$0.87$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.71$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.67$0.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.51$0.76$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.02$0.71$1.30
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.48$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.68$0.61$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$0.60$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.71$0.82$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.88$0.73$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.17$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.58$1.32$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.71$1.18$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.64$1.23$1.00
2011Summary only. Only limited summary data is available for this year.$1.99$0.59$1.40$0.92$0.97$0.05