Civic Intelligence

Imprint Hope a Nj Non Profit Corporation

990 • Fiscal year 2018 • EIN 81-1393955

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileIMPRINTHOPE.COM
61 Exeter DriveBerkeley Heights, NJ 07922

(908) 464-5667

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

41%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$87,018

Up $25,271 (+41%) from 2017

Net Assets

Up

$87,018

Up $25,271 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$160,075

Up $39,523 (+33%) from 2017

Expenses

Up

$134,804

Up $43,704 (+48%) from 2017

Net Income

Down

$25,271

Down $4,181 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2016: $35,068Liabilities 2016: $2,773Net Assets 2016: $32,2952016Assets 2017: $61,747Liabilities 2017: $0Net Assets 2017: $61,7472017Assets 2018: $87,018Liabilities 2018: $0Net Assets 2018: $87,0182018Assets 2019: $137,867Liabilities 2019: $0Net Assets 2019: $137,8672019Assets 2020: $170,309Liabilities 2020: $0Net Assets 2020: $170,3092020Assets 2021: $125,883Liabilities 2021: $0Net Assets 2021: $125,8832021Assets 2022: $119,556Liabilities 2022: $0Net Assets 2022: $119,5562022Assets 2023: $150,402Liabilities 2023: $0Net Assets 2023: $150,4022023Assets 2024: $71,893Liabilities 2024: $2,279Net Assets 2024: $69,6142024

Highlighted filing

2018

Assets$87,018
Liabilities$0
Net Assets$87,018
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $53,629Expenses 2016: $21,334Net Income 2016: $32,2952016Revenue 2017: $120,552Expenses 2017: $91,100Net Income 2017: $29,4522017Revenue 2018: $160,075Expenses 2018: $134,804Net Income 2018: $25,2712018Revenue 2019: $203,947Expenses 2019: $153,098Net Income 2019: $50,8492019Revenue 2020: $243,319Expenses 2020: $210,877Net Income 2020: $32,4422020Revenue 2021: $242,128Expenses 2021: $239,778Net Income 2021: $2,3502021Revenue 2022: $233,305Expenses 2022: $239,632Net Income 2022: -$6,3272022Revenue 2023: $239,662Expenses 2023: $208,816Net Income 2023: $30,8462023Revenue 2024: $262,024Expenses 2024: $316,028Net Income 2024: -$54,0042024

Highlighted filing

2018

Revenue$160,075
Expenses$134,804
Net Income$25,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$160,075
Mission and Program Overview

Mission

Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.

Imprint hope has plans for a community based medical and rehabilitation center located in uganda. The center will be staffed by doctors and allied health professional to provide outpatient services,preventive services, education and emergency care that will be offered free of charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,021$42,446▲ $2,425
Land, Buildings, and Equipment, Net$6,288$29,134▲ $22,846
Prepaid Expenses and Deferred Charges$15,438$15,438→ $0
Total Assets$61,747$87,018▲ $25,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,747$87,018▲ $25,271
Total Net Assets Fund Balance$61,747$87,018▲ $25,271
Total Liabilities and Net Assets / Fund Balance$61,747$87,018▲ $25,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,846-$22,846
Equipment$6,288-$6,288
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Eni HonsbergerPresident
Lauren CostabileExecutive of
Rinna Reyes LinnExecutive of
Kristy GoulartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,075
Change in Net Assets
$25,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,642
Salaries, Compensation, and Employee Benefits$40,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,162--$40,162
Occupancy$29,107--$29,107
Office Expenses-$4,551-$4,551
Fees for Services Legal-$3,610-$3,610
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,500-$1,500
Other Expenses$5,000$997-$997
Total Functional Expenses$122,146$12,658$0$134,804
International Activity

International Summary

Offices
1
Employees
1
Spending
$144,992

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaHealth CareEducation, Therapy11$144,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“Form 990 wil be sent to the founder and the board for their review prior to filing with the irs.”

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

“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, that person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaciton or arrangement. After further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public by request in writing, from the web site or from e mails”

Filing and Contact Details

Filer

Filer Name
Imprint Hope
EIN
81-1393955
Phone
9084645667
Address
61 EXETER DRIVE, BERKELEY HEIGHTS, NJ 07922

Signing Officer

Name
Eni Honsberger
Title
President
Phone
9089389972
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eni Honsberger
Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Imprint hope aims to raise awareness, break down barriers and overcome the stigma that children with disabilities face on a daily bais through fostering hope, educating communities and providing holistic rehabilitation.”

Form 990, Part V

“Statement regarding other irs filings and tax compliance no w-2 or payroll returns were filed as 20,000 in wages were paid in uganda to uganda nationals and 14,162 was paid in uganda to a us citizens who would qualify for the exclusion of foreign income under the bona fide residence test.”

Raw XML Appendix310 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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IRS990/ActivityOrMissionDesc0IMPRINT HOPE HAS PLANS FOR A COMMUNITY BASED MEDICAL AND REHABILITATION CENTER LOCATED IN UGANDA. THE CENTER WILL BE STAFFED BY DOCTORS AND ALLIED HEALTH PROFESSIONAL TO PROVIDE OUTPATIENT SERVICES,PREVENTIVE SERVICES, EDUCATION AND EMERGENCY CARE THAT WILL BE OFFERED FREE OF CHARGE
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY GOULART
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE OF
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UGANDA 122,146 22,846
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPRINT HOPE AIMS TO RAISE AWARENESS, BREAK DOWN BARRIERS AND OVERCOME THE STIGMA THAT CHILDREN WITH DISABILITIES FACE ON A DAILY BAIS THROUGH FOSTERING HOPE, EDUCATING COMMUNITIES AND PROVIDING HOLISTIC REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE NO W-2 OR PAYROLL RETURNS WERE FILED AS 20,000 IN WAGES WERE PAID IN UGANDA TO UGANDA NATIONALS AND 14,162 WAS PAID IN UGANDA TO A US CITIZENS WHO WOULD QUALIFY FOR THE EXCLUSION OF FOREIGN INCOME UNDER THE BONA FIDE RESIDENCE TEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WIL BE SENT TO THE FOUNDER AND THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THAT PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACITON OR ARRANGEMENT. AFTER FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING, FROM THE WEB SITE OR FROM E MAILS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
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 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02467 ROUTE 10 EAST
IRS990/USAddress/CityNm0MORRIS PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IMPRINTHOPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENI HONSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089389972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPRINT HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0811393955
ReturnHeader/Filer/PhoneNum09084645667
ReturnHeader/Filer/USAddress/AddressLine1Txt061 EXETER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B6101B80317406EEEAFCC79AA9DDFCEEA64272A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000B3D6A9E8CBB0113B9BF1F23A112629FEA11BA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC ROAD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007508
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02019-10-29T11:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,018
Liabilities
$0
Net assets
$87,018
Revenue
$160,075
Expenses
$134,804
Net income
$25,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.62$3.16$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.40$2.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.33$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.42$2.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.43$2.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.04$1.53$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.60$1.35$0.25
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.21$0.91$0.29
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.54$0.21$0.32