Civic Intelligence

Hope Shines Inc.

990 • Fiscal year 2018 • EIN 26-4729772

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.HOPESHINES.ORG
1031 33rd StDenver, CO 80205

(201) 803-6242

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,183

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,496

Down $12,227 (-59%) from 2017

Net Assets

Down

$8,496

Down $12,227 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$64,137

Down $23,151 (-27%) from 2017

Expenses

Down

$76,364

Down $2,994 (-3.8%) from 2017

Net Income

Down

-$12,227

Down $20,157 (-254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2012: $3,764Net Assets 2012: $3,7642012Assets 2013: $13,003Liabilities 2013: $0Net Assets 2013: $13,0032013Assets 2017: $20,723Liabilities 2017: $0Net Assets 2017: $20,7232017Assets 2018: $8,496Liabilities 2018: $0Net Assets 2018: $8,4962018Assets 2021: $37,483Liabilities 2021: $0Net Assets 2021: $37,4832021Assets 2022: $20,557Liabilities 2022: $0Net Assets 2022: $20,5572022Assets 2023: $24,361Liabilities 2023: $0Net Assets 2023: $24,3612023Assets 2024: $29,981Liabilities 2024: $0Net Assets 2024: $29,9812024

Highlighted filing

2018

Assets$8,496
Liabilities$0
Net Assets$8,496
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,228Expenses 2012: $64,083Net Income 2012: -$6,8552012Revenue 2013: $46,871Expenses 2013: $37,632Net Income 2013: $9,2392013Revenue 2017: $87,288Expenses 2017: $79,358Net Income 2017: $7,9302017Revenue 2018: $64,137Expenses 2018: $76,364Net Income 2018: -$12,2272018Revenue 2021: $106,944Expenses 2021: $82,185Net Income 2021: $24,7592021Revenue 2022: $65,679Expenses 2022: $82,605Net Income 2022: -$16,9262022Revenue 2023: $57,885Expenses 2023: $54,081Net Income 2023: $3,8042023Revenue 2024: $61,361Expenses 2024: $55,741Net Income 2024: $5,6202024

Highlighted filing

2018

Revenue$64,137
Expenses$76,364
Net Income-$12,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$67,675
Mission and Program Overview

Mission

To enhance and improve the lives of orphans and vulnerable children in rwanda through unique education and health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,723$8,496▼ $12,227
Total Assets$20,723$8,496▼ $12,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,723$8,496▼ $12,227
Total Net Assets Fund Balance$20,723$8,496▼ $12,227
Total Liabilities and Net Assets / Fund Balance$20,723$8,496▼ $12,227
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GladdenExecutive DirectorFT$15,183$15,183

Board Members and Trustees

NameTitle
Katherine BrownCurriculum Chair
April ReiglerFounder Chair
Michael StrommeFundraising Chair
Ada JacksonMember
Eric SobieMember
Joanne DixonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$46,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,460
All Other Contributions
$46,677
Change in Net Assets
$-12,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,686
Other Expenses$37,678
Total Fundraising Expense$14,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,660$3,796$3,796$19,252
Current Officers, Directors, Trustees, and Key Employees$15,183--$15,183
Other Expenses$1,233-$10,000$10,000
Occupancy-$5,588-$5,588
Travel$4,260--$4,260
Payroll Taxes$4,251--$4,251
Office Expenses$2,520$18-$2,538
Fees for Services Other$825--$825
Information Technology$409$358-$767
All Other Expenses--$425$425
Advertising--$240$240
Total Functional Expenses$52,143$9,760$14,461$76,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,998
Fundraising Direct Expenses$3,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,998$20,998$3,538$17,460
Total Events$20,998$20,998$3,538$17,460
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is typically distributed via email to the governing body to review before filing.”

Governing documents etc available to public Part VI line 19

“Copies of 990 filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Shines Inc
EIN
26-4729772
Address
1031 33RD ST, DENVER, CO 80205

Signing Officer

Name
Dan Gladden
Title
Treasurer
Phone
7203880531
Signed
2019-07-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Gladden
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
John J Lehotan CPA
Address
PO BOX 2964, LITTLETON, CO 80161
Preparer
John Lehotan
Phone
3035181835
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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052143
IRS990/TotalFunctionalExpensesGrp/TotalAmt076364
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08496
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt017460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt04260
IRS990/TravelGrp/TotalAmt04260
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020723
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203880531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SHINES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0264729772
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 33RD ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08493262019212vagzknw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.98.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm000:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832985845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J LEHOTAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2964
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080161
ReturnHeader/PreparerPersonGrp/PhoneNum03035181835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEHOTAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T00:53:09-04:00
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
$8,496
Liabilities
$0
Net assets
$8,496
Revenue
$64,137
Expenses
$76,364
Net income
-$12,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.87$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.57$0.64$0.07