Civic Intelligence

Light Up Hope Inc.

990 • Fiscal year 2022 • EIN 38-4049405

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2024

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

77th percentile

$70,115

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • 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 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 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
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$882,274
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$311,017▲ $9,799
Total Assets$301,218$311,017▲ $9,799
Liabilities
Deferred Revenue$83,978--
Accounts Payable and Accrued Expenses$498$15,705▲ $15,207
Total Liabilities$84,476$15,705▼ $68,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$219,909$205,839▼ $14,070
Net Assets Without Donor Restrictions$-3,167$89,473▲ $92,640
Total Net Assets Fund Balance$216,742$295,312▲ $78,570
Total Liabilities and Net Assets / Fund Balance$301,218$311,017▲ $9,799
Compensation and Service Providers
Top Officer Pay77th 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
$16
Other Revenue
$0
All Other Contributions
$882,258
Change in Net Assets
$78,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,156
Salaries, Compensation, and Employee Benefits$152,373
Other Expenses$29,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$622,156--$622,156
Current Officers, Directors, Trustees, and Key Employees$114,813$20,261-$135,074
Payroll Taxes$14,704$2,595-$17,299
Travel$11,911--$11,911
Office Expenses-$10,223-$10,223
Information Technology-$7,041-$7,041
Total Functional Expenses$763,584$40,120$0$803,704
International Activity

International Summary

Offices
1
Employees
13
Spending
$622,156

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$622,156
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
2024-06-06
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
7095 Welch Court, Arvada, CO 80004
Preparer
Michelle Franca
Phone
7208106497
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being amended to reflect accounting changes based on an accountants financial review.”

Raw XML Appendix345 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc2LIFT: FAMILY UNIFICATION PROGRAM. ASSISTS THE CHILDREN WITH RESOURCES FOR FOOD, EDUCATION, AND HEALTHCARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENTS SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301218
IRS990/TotalAssetsEOYAmt0311017
IRS990/TotalAssetsGrp/BOYAmt0301218
IRS990/TotalAssetsGrp/EOYAmt0311017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0882258
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803704
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesBOYAmt084476
IRS990/TotalLiabilitiesEOYAmt015705
IRS990/TotalLiabilitiesGrp/BOYAmt084476
IRS990/TotalLiabilitiesGrp/EOYAmt015705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058988
IRS990/TotalProgramServiceExpensesAmt0763584
IRS990/TotalReportableCompFromOrgAmt0135074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311017
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IRS990/TravelGrp/ProgramServicesAmt011911
IRS990/TravelGrp/TotalAmt011911
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIGHTUPHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0384049405
ReturnHeader/Filer/USAddress/AddressLine1Txt02313 W 165TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872943650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Golden Rule Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07095 Welch Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080004
ReturnHeader/PreparerPersonGrp/PhoneNum07208106497
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Franca
ReturnHeader/ReturnTs02024-07-30T11:24:26-04:00
ReturnHeader/ReturnTypeCd0990
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
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
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