Civic Intelligence

Hope & Future Inc.

990EZ • Fiscal year 2019 • EIN 46-3756110

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.hope-future.us
418 21st StreetUnion City, NJ 07087

(908) 334-5972

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,894

Down $8,182 (-41%) from 2018

Net Assets

Down

$11,894

Down $8,182 (-41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$77,179

Up $11,939 (+18%) from 2018

Expenses

Up

$85,361

Up $29,594 (+53%) from 2018

Net Income

Down

-$8,182

Down $17,655 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2018: $20,076Net Assets 2018: $20,0762018Assets 2019: $11,894Net Assets 2019: $11,8942019Assets 2020: $47,943Net Assets 2020: $47,9432020Assets 2021: $53,572Net Assets 2021: $53,5722021Assets 2022: $109,211Liabilities 2022: $155Net Assets 2022: $109,0562022Assets 2023: $149,484Liabilities 2023: $83,558Net Assets 2023: $65,9262023Assets 2024: $71,262Liabilities 2024: $44,895Net Assets 2024: $26,3672024

Highlighted filing

2019

Assets$11,894
Liabilities-
Net Assets$11,894
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $65,240Expenses 2018: $55,767Net Income 2018: $9,4732018Revenue 2019: $77,179Expenses 2019: $85,361Net Income 2019: -$8,1822019Revenue 2020: $104,249Expenses 2020: $68,200Net Income 2020: $36,0492020Revenue 2021: $133,282Expenses 2021: $127,653Net Income 2021: $5,6292021Revenue 2022: $319,477Expenses 2022: $263,993Net Income 2022: $55,4842022Revenue 2023: $385,808Expenses 2023: $428,938Net Income 2023: -$43,1302023Revenue 2024: $60,229Expenses 2024: $99,788Net Income 2024: -$39,5592024

Highlighted filing

2019

Revenue$77,179
Expenses$85,361
Net Income-$8,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$77,179
Mission and Program Overview

Mission

Hope + Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.

Program Services

DescriptionGrantsExpenses
Hope + Future programs included athletic training, male leadership and mentoring clubs, female empowerment programming, health and nutrition education, an intramural basketball league, community volunteer trips, and most importantly assigned academic study periods to assist personal student growth.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gian Paul GonzalezPresident & CEOPT$0--
Elizabeth ChristensonPresident & CEOPT$0--
Kimberly ReeveVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hope & Future Inc
EIN
46-3756110
Address
418 21st Street, Union City, NJ 07087

Signing Officer

Name
Gian Paul Gonzalez
Title
President & CEO
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
JLD Tax & Accounting LLC
Address
75 Montgomery St Suite 202, Jersey City, NJ 07302
Preparer
Jonathan Donenfeld
Phone
2016042432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2636”

Other Expenses.1002

“Office Expenses $315”

Other Expenses.1005

“Travel $572”

Other Expenses.1

“Supplies $12426”

Other Expenses.2

“Contractors $5581”

Other Expenses.3

“Meals $4703”

Other Expenses.4

“Software Expense $3952”

Other Expenses.5

“Equipment $3261”

Other Expenses.6

“Payroll processing fees $1070”

Other Expenses.7

“Bank Fees $845”

Other Expenses.9

“Permit & License $28”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gian Paul Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum09083345972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 21st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020076
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011894
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011894
IRS990EZ/OccupancyRentUtltsAndMaintAmt039719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gian Paul Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Christenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Reeve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hope + Futures mission is to provide health and wellness programs for youth to give them hope in their academic, social and economic future.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hope + Future programs included athletic training, male leadership and mentoring clubs, female empowerment programming, health and nutrition education, an intramural basketball league, community volunteer trips, and most importantly assigned academic study periods to assist personal student growth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085361
IRS990EZ/TotalRevenueAmt077179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hope-future.us/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200446
IRS990ScheduleA/TotalSupportAmt0200446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $12426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $5581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $4703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $3261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fees $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permit & License $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gian Paul Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope & Future Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463756110
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 21st Street
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474369242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLD Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Montgomery St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02016042432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Donenfeld
ReturnHeader/ReturnTs02020-09-10T15:41:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,894
Liabilities
-
Net assets
$11,894
Revenue
$77,179
Expenses
$85,361
Net income
-$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$0.60$1.00$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.84$0.66$3.86$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.19$2.64$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.33$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.56$0.09