Civic Intelligence

Hope Sheds Light Inc

990 • Fiscal year 2018 • EIN 46-3910504

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.HOPESHEDSLIGHT.ORG

View Organization Page

253 Chestnut StreetToms River, NJ 08753

(732) 244-0783

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$361,657

Up $42,096 (+13%) from 2017

Net Assets

Up

$361,657

Up $42,096 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$312,285

Down $125,031 (-29%) from 2017

Expenses

Up

$270,189

Up $60,733 (+29%) from 2017

Net Income

Down

$42,096

Down $185,764 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $18,769Liabilities 2013: $0Net Assets 2013: $18,7692013Assets 2014: $29,965Liabilities 2014: $0Net Assets 2014: $29,9652014Assets 2015: $61,979Liabilities 2015: $0Net Assets 2015: $61,9792015Assets 2016: $91,701Liabilities 2016: $0Net Assets 2016: $91,7012016Assets 2017: $319,561Liabilities 2017: $0Net Assets 2017: $319,5612017Assets 2018: $361,657Liabilities 2018: $0Net Assets 2018: $361,6572018Assets 2019: $412,545Liabilities 2019: $21,397Net Assets 2019: $391,1482019Assets 2020: $603,114Liabilities 2020: $11,244Net Assets 2020: $591,8702020Assets 2021: $904,512Liabilities 2021: $15,087Net Assets 2021: $889,4252021Assets 2022: $1,253,981Liabilities 2022: $119,814Net Assets 2022: $1,134,1672022Assets 2023: $1,307,392Liabilities 2023: $126,321Net Assets 2023: $1,181,0712023Assets 2024: $1,533,141Liabilities 2024: $55,371Net Assets 2024: $1,477,7702024

Highlighted filing

2018

Assets$361,657
Liabilities$0
Net Assets$361,657
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $18,769Expenses 2013: $0Net Income 2013: $18,7692013Revenue 2014: $49,183Expenses 2014: $37,987Net Income 2014: $11,1962014Revenue 2015: $102,072Expenses 2015: $70,058Net Income 2015: $32,0142015Revenue 2016: $191,762Expenses 2016: $162,040Net Income 2016: $29,7222016Revenue 2017: $437,316Expenses 2017: $209,456Net Income 2017: $227,8602017Revenue 2018: $312,285Expenses 2018: $270,189Net Income 2018: $42,0962018Revenue 2019: $429,752Expenses 2019: $400,261Net Income 2019: $29,4912019Revenue 2020: $761,035Expenses 2020: $560,313Net Income 2020: $200,7222020Revenue 2021: $1,052,758Expenses 2021: $755,203Net Income 2021: $297,5552021Revenue 2022: $1,447,722Expenses 2022: $1,204,230Net Income 2022: $243,4922022Revenue 2023: $1,199,237Expenses 2023: $1,152,333Net Income 2023: $46,9042023Revenue 2024: $1,798,003Expenses 2024: $1,501,304Net Income 2024: $296,6992024

Highlighted filing

2018

Revenue$312,285
Expenses$270,189
Net Income$42,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$384,336
Mission and Program Overview

Mission

Hope sheds light, inc. Is a non-profit dedicated to educating youth and families on substance abuse, while supporting resources so every family member in our community understands they are not alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,561$361,657▲ $42,096
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,561$361,657▲ $42,096
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,561$361,657▲ $42,096
Total Net Assets Fund Balance$319,561$361,657▲ $42,096
Total Liabilities and Net Assets / Fund Balance$319,561$361,657▲ $42,096
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Ronald L RosettoPresident
Steve WillisVice President
Beverly PrimaBoard Member
David FriedmanBoard Member
Dory RachelBoard Member
Lee WebbBoard Member
Ann Marie BakerSecretary
Arvo PrimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,581
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$193,686
All Other Contributions
$118,581
Change in Net Assets
$42,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,285
Total Revenue per Audited Statements
$312,285
Total Revenue per Form 990
$312,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,631
Other Expenses$134,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,027$24,757-$123,784
Fees for Services Legal$14,747$3,687-$18,434
Advertising$13,142$3,286-$16,428
Payroll Taxes$9,478$2,369-$11,847
Office Expenses$8,344$2,086-$10,430
Other Expenses$4,938$1,235-$6,173
Insurance$3,717$929-$4,646
All Other Expenses$2,886$721-$3,607
Total Functional Expenses$227,461$42,728$0$270,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,189
Total Expenses per Audited Statements$270,189
Total Expenses per Form 990$270,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,737
Fundraising Direct Expenses$72,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Walk$265,737$265,737$72,051$193,686
Total Events$265,737$265,737$72,051$193,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arvo Prima and Beverly Prima are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Sheds Light Inc
EIN
46-3910504
Phone
7322440783
Address
253 CHESTNUT STREET, TOMS RIVER, NJ 08753

Signing Officer

Name
Ronald L Rosetto
Title
President
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
80

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09478
IRS990/PayrollTaxesGrp/TotalAmt011847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437316
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161934
IRS990/PYRevenuesLessExpensesAmt0227860
IRS990/PYSalariesCompEmpBnftPaidAmt047522
IRS990/PYTotalExpensesAmt0209456
IRS990/PYTotalRevenueAmt0437316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01114737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114737
IRS990ScheduleA/TotalSupportAmt01118154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0270189
IRS990ScheduleD/RevenueSubtotalAmt0312285
IRS990ScheduleD/TotalExpensesPerForm990Amt0270189
IRS990ScheduleD/TotalRevenuePerForm990Amt0312285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072051
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arvo Prima and Beverly Prima are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319561
IRS990/TotalAssetsEOYAmt0361657
IRS990/TotalAssetsGrp/BOYAmt0319561
IRS990/TotalAssetsGrp/EOYAmt0361657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118581
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361657
IRS990/TotalProgramServiceExpensesAmt0227461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312285
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361657
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0253 CHESTNUT STREET
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPESHEDSLIGHT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L ROSETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SHEDS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463910504

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,657
Liabilities
$0
Net assets
$361,657
Revenue
$312,285
Expenses
$270,189
Net income
$42,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$1.80$1.50$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.20$1.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.13$1.45$1.20$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.05$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.76$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.21$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02