Civic Intelligence

Hope & Future Inc.

990EZ • Fiscal year 2021 • EIN 46-3756110

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$30,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

28%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,572

Up $5,629 (+12%) from 2020

Net Assets

Up

$53,572

Up $5,629 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$133,282

Up $29,033 (+28%) from 2020

Expenses

Up

$127,653

Up $59,453 (+87%) from 2020

Net Income

Down

$5,629

Down $30,420 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$53,572
Liabilities-
Net Assets$53,572
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$133,282
Expenses$127,653
Net Income$5,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$133,282
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gian Paul GonzalezPresident & CEOPT$30,000-$30,000
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
2022-05-16
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 $2103”

Other Expenses.1002

“Office Expenses $7123”

Other Expenses.1005

“Travel $357”

Other Expenses.1007

“Conferences, Conventions, and Meetings $175”

Other Expenses.1012

“Insurance $995”

Other Expenses.1

“Supplies $7059”

Other Expenses.2

“Software Expense $5137”

Other Expenses.3

“Contractors $3993”

Other Expenses.4

“Payroll processing fees $1632”

Other Expenses.5

“Internet $1371”

Other Expenses.6

“Equipment $807”

Other Expenses.7

“Bank Fees $514”

Other Expenses.9

“Meals $232”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047943
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031498
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/PrintingPublicationsPostageAmt0499
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/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127653
IRS990EZ/TotalRevenueAmt0133282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hope-future.us/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104249
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396546
IRS990ScheduleA/TotalSupportAmt0396546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $7059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software Expense $5137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors $3993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fees $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gian Paul Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02016042432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Donenfeld
ReturnHeader/ReturnTs02022-05-16T08:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gian Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,572
Liabilities
-
Net assets
$53,572
Revenue
$133,282
Expenses
$127,653
Net income
$5,629
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