Civic Intelligence

Light Up Hope Inc.

990 • Fiscal year 2021 • EIN 38-4049405

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,825

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1178%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$521,127

Up $175,096 (+51%) from 2020

Net Assets

Up

$520,629

Up $174,598 (+50%) from 2020

Liabilities

Down

$498

Down $5,276 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$779,517

Up $718,512 (+1178%) from 2020

Expenses

Up

$708,853

Up $700,201 (+8093%) from 2020

Net Income

Up

$70,664

Up $18,311 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$521,127
Liabilities$498
Net Assets$520,629
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$779,517
Expenses$708,853
Net Income$70,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$779,517
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$125,911$301,218▲ $175,307
Accounts Receivable$220,120$219,909▼ $211
Total Assets$346,031$521,127▲ $175,096
Liabilities
Accounts Payable and Accrued Expenses$5,774$498▼ $5,276
Total Liabilities$5,774$498▼ $5,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,257$520,629▲ $180,372
Total Net Assets Fund Balance$340,257$520,629▲ $180,372
Total Liabilities and Net Assets / Fund Balance$346,031$521,127▲ $175,096
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana MaysChief Operating OfficerPT$31,825$31,825
Kelly ShaughnessyPresident & CEOPT$27,378$27,378

Board Members and Trustees

NameTitle
Maureen FunkhouserPresident
Janessa ColeDirector
Kelsey OtimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$779,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$779,517
Change in Net Assets
$70,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,139
Other Expenses$119,275
Salaries, Compensation, and Employee Benefits$64,439
Total Fundraising Expense$80
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$525,094--$525,094
Other Expenses$108,723--$108,723
Current Officers, Directors, Trustees, and Key Employees-$59,203-$59,203
Information Technology-$4,952-$4,952
Payroll Taxes-$4,805-$4,805
Office Expenses-$2,451-$2,451
Occupancy-$2,310-$2,310
Fees for Services Accounting-$545-$545
Other Employee Benefits-$431-$431
Travel-$214-$214
Fees for Services Other--$80$80
Grants to Domestic Orgs$45--$45
Total Functional Expenses$633,862$74,911$80$708,853
International Activity

International Summary

Offices
1
Employees
13
Spending
$525,094

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$525,094
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
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
2023-07-11
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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,127
Liabilities
$498
Net assets
$520,629
Revenue
$779,517
Expenses
$708,853
Net income
$70,664
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