Civic Intelligence

The Hope and Light Foundation

990 • Fiscal year 2012 • EIN 20-2203343

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 19, 2012

1355 Cortez Lane NE30319
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

595%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,944

Up $38,474 (+595%) from 2011

Net Assets

Up

$44,944

Up $38,474 (+595%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,892

Down $37,781 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,470Liabilities 2011: $0Net Assets 2011: $6,4702011Assets 2012: $44,944Liabilities 2012: $0Net Assets 2012: $44,9442012Assets 2013: $53,197Liabilities 2013: $0Net Assets 2013: $53,1972013Assets 2014: $57,026Liabilities 2014: $0Net Assets 2014: $57,0262014Assets 2015: $56,836Liabilities 2015: $0Net Assets 2015: $56,8362015Assets 2016: $57,759Liabilities 2016: $0Net Assets 2016: $57,7592016Assets 2017: $56,312Liabilities 2017: $0Net Assets 2017: $56,3122017Assets 2018: $53,172Liabilities 2018: $0Net Assets 2018: $53,1722018Assets 2019: $50,726Liabilities 2019: $0Net Assets 2019: $50,7262019Assets 2020: $46,994Liabilities 2020: $0Net Assets 2020: $46,9942020Assets 2021: $45,857Liabilities 2021: $0Net Assets 2021: $45,8572021Assets 2022: $45,857Liabilities 2022: $0Net Assets 2022: $45,8572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$44,944
Liabilities$0
Net Assets$44,944

Operations Trend

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

$50K$0-$50KExpenses 2011: $39,6732011Expenses 2012: $1,8922012Revenue 2013: $10,935Expenses 2013: $1,018Net Income 2013: $9,9172013Revenue 2014: $10,277Expenses 2014: $6,448Net Income 2014: $3,8292014Revenue 2015: $1,190Expenses 2015: $1,380Net Income 2015: -$1902015Revenue 2016: $2,704Expenses 2016: $1,781Net Income 2016: $9232016Revenue 2017: $1,753Expenses 2017: $3,200Net Income 2017: -$1,4472017Revenue 2018: $7Expenses 2018: $3,147Net Income 2018: -$3,1402018Revenue 2019: $19Expenses 2019: $2,465Net Income 2019: -$2,4462019Revenue 2020: $128Expenses 2020: $3,860Net Income 2020: -$3,7322020Revenue 2021: $20Expenses 2021: $1,157Net Income 2021: -$1,1372021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $45,857Net Income 2023: -$45,8572023

Highlighted filing

2012

Revenue-
Expenses$1,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$40,366
Mission and Program Overview

Mission

Charitable Purpose

Filing and Contact Details

Filer

EIN
20-2203343
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Charitable Purpose
IRS990/AddressPrincipalOfficerUS/AddressLine101355 Cortez Lane
IRS990/AddressPrincipalOfficerUS/City0Atlanta
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030319
IRS990/AllOtherContributions040366
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06470
IRS990/CashNonInterestBearing/EOY044944
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040366
IRS990/ContributionsGrantsPriorYear08142
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0The Hope and Light Foundation organized and held educational tours of the Spinal Muscular Atrophy research lab at Emory University in Atlanta GA The Foundation organized two public fundraising events in the metro Atlanta area that spread awarene ss about SMA Radio ads flyers and digital announcements were utilized to promote the events and educate the public
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01892
IRS990/FamilyOrBusinessRelationship0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/NamePerson0James Miller
IRS990/Form990PartVIISectionA/NamePerson1Jim Hibbard
IRS990/Form990PartVIISectionA/NamePerson2John Albers
IRS990/Form990PartVIISectionA/NamePerson3Marlon Grigsby
IRS990/Form990PartVIISectionA/NamePerson4Stephanie Miller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear036320
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040366
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0107
IRS990/InformationTechnology/Total0107
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Charitable Purpose
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Stephanie Miller
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06470
IRS990/NetAssetsOrFundBalancesEOY044944
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01785
IRS990/OfficeExpenses/Total01785
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03353
IRS990/OtherExpensesCurrentYear01892
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Conference Revenue
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses038474
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY038474
IRS990/RevenuesLessExpensesPriorYear0-31531
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021016
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090129339
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035273
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021016
IRS990ScheduleA/Total509/Total0129339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021016
IRS990ScheduleA/TotalSupportTotal/Total0129339
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Stphanie Miller the President and James Miller the CFO are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation1The foundation reviews the conflict of interest policy on an annual basis with all board members
IRS990ScheduleO/GeneralExplanation/Explanation2Article I Purpose The purpose of this conflict of interest policy is to protect The Hope and Light Foundations interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations Article II Definitions 1 Interested Person Any director principal officer or member of a committee with governing board delegated powers who has a direct or indirect financial interest as defined below is an interested person 2 Financial Interest A person has a financial interest if the person has directly or indirectly through business investment or family a An ownership or investment interest in any entity with which the Organization has a transaction or arrangement b A compensation arrangement with the Organization or with any entity or individual with which the Organization has a transaction or arrangement or c A potential ownership or investment interest in or compensation arrangement with any entity or individual with which the Organization is negotiating a transaction or arrangement Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial A financial interest is not necessarily a conflict of interest Under Article III Section 2 a person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists Article III Procedures 1 Duty to Disclose In connection with any actual or possible conflict of interest an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement 2 Determining Whether a Conflict of Interest Exists After disclosure of the financial interest and all material facts and after any discussion with the interested person heshe shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon The remaining board or committee members shall decide if a conflict of interest exists 3 Procedures for Addressing the Conflict of Interest a An interested person may make a presentation at the governing board or committee meeting but after the presentation heshe shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest b The chairperson of the governing board or committee shall if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement c After exercising due diligence the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest d If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organizations best interest for its own benefit and whether it is fair and reasonable In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement 4 Violations of the Conflicts of Interest Policy a If the governing board or committee has reasonable cause to believe a member has has failed to disclose actual or possible conflicts of interest it shall inform the member of the basis for such belief and afford the member an opportunity
IRS990ScheduleO/GeneralExplanation/Explanation3The foundation makes these documents available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/StatesWhereCopyOfReturnIsFiled1SC
IRS990/StatesWhereCopyOfReturnIsFiled2CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101355 Cortez Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030319
IRS990/TheBooksAreInCareOf/NamePerson0Stephanie Miller
IRS990/TheBooksAreInCareOf/TelephoneNumber06784949279
IRS990/TotalAssets/BOY06470
IRS990/TotalAssetsBOY06470
IRS990/TotalAssets/EOY044944
IRS990/TotalAssetsEOY044944
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040366
IRS990/TotalExpensesCurrentYear01892
IRS990/TotalExpensesPriorYear039673
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01892
IRS990/TotalFunctionalExpenses/Total01892
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06470
IRS990/TotalLiabNetAssetsFundBalances/EOY044944
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY06470
IRS990/TotalNetAssetsFundBalances/EOY044944
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01892
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040366
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear08142
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn040366
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06470
IRS990/UnrestrictedNetAssets/EOY044944
IRS990/UponRequest0X
IRS990/WebSite0www.hopeandlight.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202203343
ReturnHeader/Filer/Name/BusinessNameLine10The Hope and Light Foundation
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/USAddress/AddressLine101355 Cortez Lane NE
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0James Miller
ReturnHeader/Officer/Phone06784949279
ReturnHeader/Officer/Title0Member
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Natic Taylor & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 Old Alpharetta Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alpharetta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030005
ReturnHeader/Preparer/Name0Edwin Natic
ReturnHeader/Preparer/Phone07708893700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T16:42:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings