Civic Intelligence

Imprint Hope a Nj Non Profit Corporation

990 • Fiscal year 2020 • EIN 81-1393955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

80th percentile

$2,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

64th percentile

24%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$170,309

Up $32,442 (+24%) from 2019

Net Assets

Up

$170,309

Up $32,442 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$243,319

Up $39,372 (+19%) from 2019

Expenses

Up

$210,877

Up $57,779 (+38%) from 2019

Net Income

Down

$32,442

Down $18,407 (-36%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$170,309
Liabilities$0
Net Assets$170,309

Operations Trend

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

2020

Revenue$243,319
Expenses$210,877
Net Income$32,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$243,319
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$93,295$106,084▲ $12,789
Land, Buildings, and Equipment, Net$29,134$47,134▲ $18,000
Prepaid Expenses and Deferred Charges$15,438$17,091▲ $1,653
Total Assets$137,867$170,309▲ $32,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,867$170,309▲ $32,442
Total Net Assets Fund Balance$137,867$170,309▲ $32,442
Total Liabilities and Net Assets / Fund Balance$137,867$170,309▲ $32,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,288-$24,288
Land$22,846-$22,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clare ByrneExecutive DiFT$2,800$2,800

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
$243,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,319
Change in Net Assets
$32,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,634
Salaries, Compensation, and Employee Benefits$73,243
Total Fundraising Expense$16,570
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,363--$59,363
Occupancy$39,833--$39,833
Office Expenses$12,034$4,897-$16,931
Other Employee Benefits$10,740--$10,740
Travel$3,946$2,192$2,192$8,330
Advertising--$5,311$5,311
Fees for Services Other$4,100-$260$4,360
Fees for Services Management$3,972--$3,972
Information Technology$3,481--$3,481
Current Officers, Directors, Trustees, and Key Employees$2,800--$2,800
Fees for Services Accounting-$1,500-$1,500
Other Expenses$18,368$1,403$8,807$1,403
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$433--$433
Payroll Taxes$340--$340
Total Functional Expenses$184,315$9,992$16,570$210,877
International Activity

International Summary

Offices
1
Employees
2
Spending
$184,315

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, Therapy12$184,315
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 35% controlled entity
No
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
2021-11-15
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
2

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

10,306 in wages were paid in uganda to uganda nationals and 47,407 was paid in uganda to us citizens who would qualify for the exclusion of foreign income udner the bona fide residence test. Wages reported on w2 was 4,450

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NAME AND ADDRESS OF FACILITIES 1. EKISA MINISTRIES, KIREKA, JINJA DISTRICT, UGANDA -REHABILITATION CENTER 2. OBWAGAZZI FOUNDATION, MASESE, JINJA DISTRICT, UGNADA REHABILITATION CTR. COMMUNITY BUILDING ACTIVITIES IMPRINT HOPE PROVIDES HEALTHCARE PRODUCTS (OVER THE COUNTER MEDICINES), EDUCATION REGARDING DISABILITIES, ADAPTIVE EQUIPMENT (WHEELCHAIRS, BRACES) OCCUPATINAL AND PHYSICAL THERAPY. NEEDS ASSESSMENT FROM THE VERY PRIMITIVE STAGE OF LIFE, CHILDREN WITH DISABILITIES IN UGANDA ARE ABUSED AND NEGLECTED, BASED UPON PARENT'S LACK OF KNOWLEDGE, UNDERSTANDING OR CAPACITY TO TAKE CARE OF THEIR SPECIAL NEEDS. THERE IS AN ONGOING PRESENCE OF STIGMATIZING ATTITUDES, WHERE CHILDREN WITH DISABILITES ARE DISRGARDED. IMPRINT HOPE ADDRESSES THE PRESENT STIGMATIZING ATTITUDES BY DISCOVERING POTENTIAL, FOSTERING DIGNITY AND EMPOWERING PURPOSE FOR ALL CHILDREN WITH DISABILITIES IN UGANDA PATIENT EDUCATION OR ELIGIBILITY FOR ASSISTANCE IMPRINT HOPE IS CONSTRUCTING AN INFRASTRUCTURE (REHABILITATION CENTER) STAFFED WITH DOCTORS AND ALLIED HEALTH PROFESSIONALS, VITAL RESOURCES, EDUCATION AND OVER THE COUNTER MEDICATION TO ENHANCE BASIC HEALTH CARE SERVICES TO THE ENTIRE COMMUNITY. IMPRINT HOPE WILL OUTREACH TO SURROUNDING VILLAGE AREAS TO PROVIDE HOME CARE FOR CHILDREN WHO ARE HOMEBOUND. COMMUNITY INFORMATION IMPRINT HOPE DESIRES TO OUTREACH TO A RURAL AFICAN VILLAGE LOCATED IN KANGULUMIRA SUB-COUNTY, KAYUNGA DISTRICT, UGANDA. THIS SUB-COUNTY HAS A POPULATION OF APPROXIMATELY 52,100 INHABITANTS. PROMOTION OF COMMUNITY HEALTH IMPRINT HOPE AIMS TO REACH OUT TO CHILDREN WITH DISABILITES IN THE DISTRICT OF UGANDA, WHICH HAS APPROXIMATELY 600 CHILDREN. THE MOST COMMON DISEASE IN THIS AREA INCLUDE MALARIA, TYPHOID FEVER, CEREBRAL PALSY, RINGWORM, RIVER BILINDNESS AND HIV/AIDS IMPRINT HOPE PROGRAMS FURTHER ITS EXEMPT PURPOSE BY: 1. TO EDUCATE AND IMPROVE SMALL COMMUNITIES' KNOWLEDGE AND UNDERSTANDING OF A DISABILITY AND WHAT CAN BE DONE TO HELP THEM 2. PROVIDE VITAL RESOURCES TO FOSTER THE OPTIMAL QUALITY OF LIFE OF ALL CHILDREN WITH DISABILITES 3. PROVIDE AN OUTREACH REHABILITATION PROGRAM FOR RUIRAL UGANDAN VILLAGES TO HELP FAMILITIES IN ISOLATION RECEIVE EDUCATION ON HOW TO HELP THEIR CHILDREN AND 4. CONSTRUCT AN INFRASTRUCTURE WHERE PARENTS CAN TAKE THEIR CHILDREN TO BE EDUCATED AND PROVIDED THERAPY. AFFILIATED HEALTH CARE SYSTEM IMPRINT HOPE HAVE AN INFORMAL CONTROL WITH EKISA MINISTRIES AND OBWAGAZZI FOUNDATION, WHERE CLARE BYRN WILL ASSIST WITH THERAPY AND COMMUNITY PROGRAMS IN SERVING WITH CHILDREN WITH DISABILITIES. THESE ORGANIZATIONS ARE LOCATED IN THE JINJA DISTRICT OF UGNADA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0184315
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt110,306 IN WAGES WERE PAID IN UGANDA TO UGANDA NATIONALS AND 47,407 WAS PAID IN UGANDA TO US CITIZENS WHO WOULD QUALIFY FOR THE EXCLUSION OF FOREIGN INCOME UDNER THE BONA FIDE RESIDENCE TEST. WAGES REPORTED ON W2 WAS 4,450
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/TotalFunctionalExpensesGrp/FundraisingAmt016570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170309
IRS990/TotalProgramServiceExpensesAmt0184315
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170309
IRS990/TravelGrp/FundraisingAmt02192
IRS990/TravelGrp/ManagementAndGeneralAmt02192
IRS990/TravelGrp/ProgramServicesAmt03946
IRS990/TravelGrp/TotalAmt08330
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IRS990/TypeOfOrganizationCorpInd0X
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENI HONSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089389972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02021-11-12T10:10:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONSBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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