Civic Intelligence

Light Up Hope Inc.

990EZ • Fiscal year 2020 • EIN 38-4049405

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

Organization ProfileN/A
2313 W 165th AveBroomfield, CO 80023

(720) 635-1990

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,652

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$346,031

Down $46,698 (-12%) from 2019

Net Assets

Up

$440,455

Up $406,554 (+1199%) from 2019

Liabilities

Up

$5,774

Up $768 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Down

$61,005

Down $643,573 (-91%) from 2019

Expenses

Down

$8,652

Down $419,845 (-98%) from 2019

Net Income

Down

$52,353

Down $223,728 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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: $440,4552020Assets 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

Highlighted filing

2020

Assets$346,031
Liabilities$5,774
Net Assets$440,455
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2020

Revenue$61,005
Expenses$8,652
Net Income$52,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$61,005
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

Program Services

DescriptionGrantsExpenses
Other program expenses: Covering adminstration costs such as salaries, office rent, etc$57,109-
Joseph's House Program: To support the emotional, spirtiual, physical and educational care for orphans and impoverished persons in Nation of Kenya. This is an adult transitional program for higher education in trade school or univeristy. All school fees, supplies, and room and board each month are covered$35,508-
LIFT: Family Unification program. Assists the children with resources for food, education, and healthcare$20,425-
High School Program: School fees, supplies, room and board, uniform, transportation, and support for suitable guardians during the three annual school breaks$7,718-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly ShaughnessyPresident & CEOPT$8,652-$8,652
Maureen FunkhouserPresidentPT$0--
Janessa ColeTreasurerPT$0--
Kelsey OtimDirectorPT$0--
Sydney DusekDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Light Up Hope Inc
EIN
38-4049405
Phone
7206351990
Address
2313 W 165th Ave, Broomfield, CO 80023

Signing Officer

Name
Kelly Shaughnessy
Title
President & CEO
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $220120 Accounts Receivable - Ending $220120”

Total Liabilities.1

“other - Beginning $5795 other - Ending $5774”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035508
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17718
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220425
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other - Beginning $5795 other - Ending $5774
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Shaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/EIN0384049405
ReturnHeader/Filer/PhoneNum07206351990
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ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/ReturnTs02022-05-03T13:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaughnessy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,031
Liabilities
$5,774
Net assets
$440,455
Revenue
$61,005
Expenses
$8,652
Net income
$52,353
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.44$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