Civic Intelligence

A Future with Hope Inc.

990 • Fiscal year 2013 • EIN 80-0883260

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.AFUTUREWITHHOPE.ORG
1001 Wickapecko Drive07712

(732) 359-1030

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$121,045

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$3,213,340

No earlier filing loaded for comparison.

Net Assets

$3,083,726

No earlier filing loaded for comparison.

Liabilities

$129,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

$4,087,303

No earlier filing loaded for comparison.

Expenses

$1,003,577

No earlier filing loaded for comparison.

Net Income

$3,083,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,213,340Liabilities 2013: $129,614Net Assets 2013: $3,083,7262013Assets 2014: $2,109,767Liabilities 2014: $196,475Net Assets 2014: $1,913,2922014Assets 2015: $1,169,727Liabilities 2015: $116,083Net Assets 2015: $1,053,6442015Assets 2016: $1,643,987Liabilities 2016: $199,094Net Assets 2016: $1,444,8932016Assets 2017: $985,703Liabilities 2017: $98,715Net Assets 2017: $886,9882017Assets 2018: $400,864Liabilities 2018: $44,702Net Assets 2018: $356,1622018Assets 2019: $124,176Liabilities 2019: $20,035Net Assets 2019: $104,1412019Assets 2020: $195,968Liabilities 2020: $143,094Net Assets 2020: $52,8742020Assets 2021: $195,015Liabilities 2021: $75,079Net Assets 2021: $119,9362021Assets 2022: $124,441Liabilities 2022: $12,065Net Assets 2022: $112,3762022Assets 2023: $121,925Liabilities 2023: $6,691Net Assets 2023: $115,2342023Assets 2024: $118,966Liabilities 2024: $1,499Net Assets 2024: $117,4672024

Highlighted filing

2013

Assets$3,213,340
Liabilities$129,614
Net Assets$3,083,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,087,303Expenses 2013: $1,003,577Net Income 2013: $3,083,7262013Revenue 2014: $2,796,383Expenses 2014: $3,965,984Net Income 2014: -$1,169,6012014Revenue 2015: $3,291,027Expenses 2015: $4,150,359Net Income 2015: -$859,3322015Revenue 2016: $4,062,651Expenses 2016: $3,808,213Net Income 2016: $254,4382016Revenue 2017: $1,313,369Expenses 2017: $1,875,904Net Income 2017: -$562,5352017Revenue 2018: $333,330Expenses 2018: $860,663Net Income 2018: -$527,3332018Revenue 2019: $244,004Expenses 2019: $467,310Net Income 2019: -$223,3062019Revenue 2020: $357,369Expenses 2020: $363,199Net Income 2020: -$5,8302020Revenue 2021: $193,765Expenses 2021: $126,704Net Income 2021: $67,0612021Revenue 2022: $155Expenses 2022: $6,894Net Income 2022: -$6,7392022Revenue 2023: $5,472Expenses 2023: $2,614Net Income 2023: $2,8582023Revenue 2024: $5,722Expenses 2024: $3,489Net Income 2024: $2,2332024

Highlighted filing

2013

Revenue$4,087,303
Expenses$1,003,577
Net Income$3,083,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,087,303
Mission and Program Overview

Mission

To respond to any emergencies and/or designated struggles affecting the greater nj annual conference of the united methodist church, including providing long term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,900,136-
Prepaid Expenses and Deferred Charges-$168,876-
Accounts Receivable-$132,633-
Land, Buildings, and Equipment, Net-$11,695-
Total Assets$0$3,213,340▲ $3,213,340
Liabilities
Accounts Payable and Accrued Expenses-$73,325-
Other Liabilities-$56,289-
Total Liabilities$0$129,614▲ $129,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,005,736-
Unrestricted Net Assets-$1,077,990-
Total Net Assets Fund Balance$0$3,083,726▲ $3,083,726
Total Liabilities and Net Assets / Fund Balance$0$3,213,340▲ $3,213,340
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CardilloTreasurer--$121,045$121,045
Bobbie RidgelySecretaryFT$26,807-$26,807

Board Members and Trustees

NameTitle
Bruce HartmanPresident
Bishop John ScholTrustee
Dr Patricia MortonTrustee
Dr Vivian BullTrustee
Hon Judge Michael ChagaresTrustee
Rev Chris HeckertTrustee
Rev Dr Timothy AhnTrustee
Dr Wilbert MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,680
Change in Net Assets
$3,083,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,087,303
Total Revenue per Audited Statements
$4,087,303
Total Revenue per Form 990
$4,087,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,655
Salaries, Compensation, and Employee Benefits$373,881
Total Fundraising Expense$33,394
Grants and Similar Amounts Paid$16,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,329$54,604$20,663$259,596
Other Employee Benefits$35,465$13,699$6,057$55,221
Fees for Services Accounting-$51,782-$51,782
Insurance-$45,682-$45,682
Fees for Services Other$32,400--$32,400
Payroll Taxes$22,985$6,838$2,433$32,256
Travel$29,587$2,452-$32,039
Current Officers, Directors, Trustees, and Key Employees$19,035$5,639$2,134$26,808
Occupancy$17,723--$17,723
Office Expenses$10,055$6,245$616$16,916
Grants to Domestic Individuals$16,041--$16,041
Information Technology$7,848$5,962$1,491$15,301
Fees for Services Legal-$4,368-$4,368
Other Expenses$3,980--$3,980
Advertising$1,088$850-$1,938
Depreciation Depletion-$1,300-$1,300
Total Functional Expenses$770,762$199,421$33,394$1,003,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,577
Total Expenses per Audited Statements$1,003,577
Total Expenses per Form 990$1,003,577
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Held for Home Repairs$43,239
Volunteer Deposits$13,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is sent to the board for review at the board meeting before the filing due date. It is thoroughly reviewed by the board and documented in the applicable minutes.”

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

“The conflict of interest policy is reviewed annually at the annual board meeting. Each board member signs-off on the policy, indicating that they will abide by it.”

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

“The board human resources committee recommends compensation percentage increases for the next year to the full board.”

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

“The board human resources committee recommends compensation percentage increases for the next year to the full board, which is an across the board percentage for all employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
80-0883260
Phone
7323591030

Signing Officer

Name
John Cardillo
Title
Treasurer
Phone
7323591030
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cardillo
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
875

Preparer

Preparer
John M Borges
Phone
9737448660
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS HELD FOR HOME REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VOLUNTEER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04087303
IRS990ScheduleD/TotalExpensesPerForm990Amt01003577
IRS990ScheduleD/TotalLiabilityAmt056289
IRS990ScheduleD/TotalRevenuePerForm990Amt04087303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04087303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003577
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016041
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD FOR REVIEW AT THE BOARD MEETING BEFORE THE FILING DUE DATE. IT IS THOROUGHLY REVIEWED BY THE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING. EACH BOARD MEMBER SIGNS-OFF ON THE POLICY, INDICATING THAT THEY WILL ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HUMAN RESOURCES COMMITTEE RECOMMENDS COMPENSATION PERCENTAGE INCREASES FOR THE NEXT YEAR TO THE FULL BOARD, WHICH IS AN ACROSS THE BOARD PERCENTAGE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER NJ ANNUAL CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943383626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101001 WICKAPECKO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OCEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13691357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER NJ ANNUAL CONFERENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GREATER NJ ANNUAL CONFERENCE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt04087303
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033394
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770762
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003577
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IRS990/TotalOtherCompensationAmt028066
IRS990/TotalProgramServiceExpensesAmt0770762
IRS990/TotalReportableCompFromOrgAmt026807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04087303
IRS990/TotalVolunteersCnt0875
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03213340
IRS990/TotReportableCompRltdOrgAmt092979
IRS990/TravelGrp/ManagementAndGeneralAmt02452
IRS990/TravelGrp/ProgramServicesAmt029587
IRS990/TravelGrp/TotalAmt032039
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01077990
IRS990/UponRequestInd0X
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IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007712
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AFUTUREWITHHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARDILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323591030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10A FUTURE WITH HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFUT
ReturnHeader/Filer/EIN0800883260
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ReturnHeader/Filer/USAddress/AddressLine101001 WICKAPECKO DRIVE
ReturnHeader/Filer/USAddress/City0OCEAN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,340
Liabilities
$129,614
Net assets
$3,083,726
Revenue
$4,087,303
Expenses
$1,003,577
Net income
$3,083,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$0.36$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.33$0.86$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.31$1.88$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$4.06$3.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.29$4.15$0.86
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.80$3.97$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$4.09$1.00$3.08