Civic Intelligence

Hope & Future Inc.

990EZ • Fiscal year 2020 • EIN 46-3756110

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

303%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,943

Up $36,049 (+303%) from 2019

Net Assets

Up

$47,943

Up $36,049 (+303%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$104,249

Up $27,070 (+35%) from 2019

Expenses

Down

$68,200

Down $17,161 (-20%) from 2019

Net Income

Up

$36,049

Up $44,231 (+541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$47,943
Liabilities-
Net Assets$47,943
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$104,249
Expenses$68,200
Net Income$36,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$104,249
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gian Paul GonzalezPresident & CEOPT$16,800-$16,800
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
2021-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Jld Tax & Accounting LLC
Address
75 MONTGOMERY ST STE 202, JERSEY CITY, NJ 07302
Preparer
Jonathan Donenfeld
Phone
2016042432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1136”

Other Expenses.1012

“Insurance $666”

Other Expenses.1

“Supplies $6319”

Other Expenses.2

“Software Expense $4238”

Other Expenses.3

“Contractors $1283”

Other Expenses.4

“Payroll processing fees $973”

Other Expenses.5

“Bank Fees $681”

Other Expenses.6

“Meals $657”

Other Expenses.7

“Equipment $384”

Other Expenses.8

“Permit & License $262”

Raw XML Appendix148 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/BOYAmt011894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047943
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047943
IRS990EZ/OccupancyRentUtltsAndMaintAmt023013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016800
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/OtherExpensesTotalAmt016599
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/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/SalariesOtherCompEmplBnftAmt028588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068200
IRS990EZ/TotalRevenueAmt0104249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hope-future.us/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304695
IRS990ScheduleA/TotalSupportAmt0304695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $6319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Expense $4238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll processing fees $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permit & License $262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gian Paul Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02016042432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Donenfeld
ReturnHeader/ReturnTs02021-06-09T12:24:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gian Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,943
Liabilities
-
Net assets
$47,943
Revenue
$104,249
Expenses
$68,200
Net income
$36,049
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