Civic Intelligence

Light Up Hope Inc

EIN 38-4049405 • 501(c)3 • Broomfield, CO

Profile

Offering solutions and financial support for continuum of emotional, spiritual, physical and educational care for orphans and impoverished persons in the nation of kenya

Refreshing map…

2313 W 165th AvenueBroomfield, CO 80023

lightuphope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$142,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$414,861

Down $197,668 (-32%) from 2022

Liabilities

Down

$5,685

Down $5,844 (-51%) from 2022

Net Assets

Down

$409,176

Down $191,824 (-32%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$2,429,922

Up $1,547,664 (+175%) from 2022

Expenses

Up

$2,316,058

Up $1,514,171 (+189%) from 2022

Net Income

Up

$113,864

Up $33,493 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $140,521Liabilities 2018: $5,088Net Assets 2018: $135,4332018Assets 2019: $392,729Liabilities 2019: $5,006Net Assets 2019: $33,9012019Assets 2020: $346,031Liabilities 2020: $5,774Net Assets 2020: $346,0312020Assets 2021: $521,127Liabilities 2021: $498Net Assets 2021: $520,6292021Assets 2022: $612,529Liabilities 2022: $11,529Net Assets 2022: $601,0002022Assets 2023: $414,861Liabilities 2023: $5,685Net Assets 2023: $409,1762023

Latest loaded filing

2023

Assets$414,861
Liabilities$5,685
Net Assets$409,176
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $232,467Expenses 2018: $229,100Net Income 2018: $3,3672018Revenue 2019: $704,578Expenses 2019: $428,497Net Income 2019: $276,0812019Revenue 2020: $61,005Expenses 2020: $8,652Net Income 2020: $52,3532020Revenue 2021: $779,517Expenses 2021: $708,853Net Income 2021: $70,6642021Revenue 2022: $882,258Expenses 2022: $801,887Net Income 2022: $80,3712022Revenue 2023: $2,429,922Expenses 2023: $2,316,058Net Income 2023: $113,8642023

Latest loaded filing

2023

Revenue$2,429,922
Expenses$2,316,058
Net Income$113,864
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$2.43$2.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.78$0.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.06$0.01$0.05
2019Summary only. Only limited summary data is available for this year.$0.39$0.01$0.03$0.70$0.43$0.28
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.23$0.23$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$882,258
Mission and Program Overview

Mission

Offering solutions and financial support for continuum of emotional, spirtual, physical and educational care for orphans and impoverished persons in Nation of Kenya

Offering solutions and financial support for continuum of emotional, spiritual, physical and educational care for orphans and impoverished persons in the nation of kenya

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,218$392,620▲ $91,402
Accounts Receivable$219,909$219,909→ $0
Total Assets$521,127$612,529▲ $91,402
Liabilities
Accounts Payable and Accrued Expenses$498$11,529▲ $11,031
Total Liabilities$498$11,529▲ $11,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,629$601,000▲ $80,371
Total Net Assets Fund Balance$520,629$601,000▲ $80,371
Total Liabilities and Net Assets / Fund Balance$521,127$612,529▲ $91,402
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ShaughnessyPresident & CEOFT$70,115$70,115
Diana MaysChief Operating OfficerFT$64,959$64,959

Board Members and Trustees

NameTitle
Maureen FunkhouserPresident
Janessa ColeDirector
Kelsey OtimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$882,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$882,258
Change in Net Assets
$80,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,149
Grants and Similar Amounts Paid$228,601
Salaries, Compensation, and Employee Benefits$151,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$396,433--$396,433
Foreign Grants$228,601--$228,601
Current Officers, Directors, Trustees, and Key Employees-$135,074-$135,074
Payroll Taxes-$16,063-$16,063
Travel-$11,911-$11,911
Office Expenses-$7,387-$7,387
Information Technology-$5,830-$5,830
Fees for Services Accounting-$588-$588
Total Functional Expenses$625,034$176,853$0$801,887
International Activity

International Summary

Offices
1
Employees
13
Spending
$625,034

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
Sub-Saharan AfricaProgram servicesEducation113$625,034
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
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
Yes
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

“A copy of the form 990 was made available to the board for review.”

CEO executive director top management comp Part VI line 15A

“The presidents salary is approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Light Up Hope Inc
EIN
38-4049405
Address
2313 W 165TH AVENUE, Broomfield, CO 80023

Signing Officer

Name
Diana Mays
Title
Chief Operating
Signed
2023-07-31
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Golden Rule Accounting & Tax PC
Address
PO Box 746531, Arvada, CO 80006
Preparer
Michelle Franca
Phone
7208106497
Raw XML Appendix350 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0882258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05830
IRS990/InformationTechnologyGrp/TotalAmt05830
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENTS SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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