Civic Intelligence

Light Up Hope Inc.

990 • Fiscal year 2022 • EIN 38-4049405

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileLIGHTUPHOPE.ORG

Refreshing map…

2313 W 165th AvenueBroomfield, CO 80023

(720) 635-1990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$612,529

Up $91,402 (+18%) from 2021

Net Assets

Up

$601,000

Up $80,371 (+15%) from 2021

Liabilities

Up

$11,529

Up $11,031 (+2215%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$882,258

Up $102,741 (+13%) from 2021

Expenses

Up

$801,887

Up $93,034 (+13%) from 2021

Net Income

Up

$80,371

Up $9,707 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $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

Highlighted filing

2022

Assets$612,529
Liabilities$11,529
Net Assets$601,000
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$882,258
Expenses$801,887
Net Income$80,371
Open 2022 Filing
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 PayScore unavailable

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
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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/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt011529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0606964
IRS990/TotalOtherProgSrvcGrantAmt0228601
IRS990/TotalOtherProgSrvcRevenueAmt0854208
IRS990/TotalProgramServiceExpensesAmt0625034
IRS990/TotalReportableCompFromOrgAmt0135074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612529
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt011911
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIGHTUPHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UP HOPE INC
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ReturnHeader/Filer/EIN0384049405
ReturnHeader/Filer/USAddress/AddressLine1Txt02313 W 165TH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Rule Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 746531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080006
ReturnHeader/PreparerPersonGrp/PhoneNum07208106497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Franca
ReturnHeader/ReturnTs02023-08-02T12:19:06-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,529
Liabilities
$11,529
Net assets
$601,000
Revenue
$882,258
Expenses
$801,887
Net income
$80,371
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
2022Detailed filing. Detailed filing data is available for this year.$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