Civic Intelligence

Hope Filled Media Inc.

990EZ • Fiscal year 2016 • EIN 47-3271113

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2018

189 N Water StreetRochester, NY 14604

(585) 478-7973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

424%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,620

Up $24,782 (+424%) from 2015

Net Assets

$30,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,227

Up $30,177 (+151%) from 2015

Expenses

Up

$25,445

Up $11,233 (+79%) from 2015

Net Income

Up

$24,782

Up $18,944 (+324%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $5,838Liabilities 2015: $02015Assets 2016: $30,620Net Assets 2016: $30,6202016Assets 2017: $18,715Liabilities 2017: $02017Assets 2018: $161,822Net Assets 2018: $161,8222018Assets 2020: $334,074Liabilities 2020: $0Net Assets 2020: $334,0742020Assets 2021: $343,817Liabilities 2021: $0Net Assets 2021: $343,8172021Assets 2022: $341,598Liabilities 2022: $0Net Assets 2022: $341,5982022Assets 2023: $340,460Net Assets 2023: $340,4602023

Highlighted filing

2016

Assets$30,620
Liabilities-
Net Assets$30,620

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $20,050Expenses 2015: $14,212Net Income 2015: $5,8382015Revenue 2016: $50,227Expenses 2016: $25,445Net Income 2016: $24,7822016Revenue 2017: $0Expenses 2017: $11,905Net Income 2017: -$11,9052017Revenue 2018: $150,000Expenses 2018: $6,893Net Income 2018: $143,1072018Revenue 2020: $218,000Expenses 2020: $42,177Net Income 2020: $175,8232020Revenue 2021: $21,000Expenses 2021: $21,583Net Income 2021: -$5832021Revenue 2022: $0Expenses 2022: $2,250Net Income 2022: -$2,2502022Revenue 2023: $50Expenses 2023: $1,188Net Income 2023: -$1,1382023

Highlighted filing

2016

Revenue$50,227
Expenses$25,445
Net Income$24,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2018
Return Version
2016v3.0
Gross Receipts
$50,227
Mission and Program Overview

Mission

To serve the church and reach out to the public to share a message of hope by disseminating such information using various forms of media and life application studies

Program Services

DescriptionGrantsExpenses
TO SERVE THE CHURCH AND REACH OUT TO THE PUBLIC TO SHARE A MESSAGE OF HOPE BY DISSEMINATING SUCH INFORMATION USING VARIOUS FORMS OF MEDIA AND LIFE APPLICATION STUDIES$23,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAVONEPresident-$0--
ANN MARIE PAVONEVice President-$0--
KIRK DUEKERVice President-$0--
ANTHONY DELVECCHIOTreasurer-$0--
JOHN SCATIGNOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope Filled Media Inc
EIN
47-3271113
Phone
5854787973
Address
189 N WATER STREET, ROCHESTER, NY 14604

Signing Officer

Name
James Pavone
Title
President
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & DelVecchio CPAs LLC
Address
1200 Jefferson Road Suite 300, ROCHESTER, NY 14623
Preparer
Anthony Delvecchio CPA
Phone
5852921041
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $714

Other Expenses.1

SPONSORSHIPS $3000

Other Expenses.2

REGISTRATION FEES $425

Other Expenses.3

Equip rental & maintenence $181

Other Expenses.4

BANK CHARGES $105

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $19286

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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0473271113
ReturnHeader/Filer/PhoneNum05854787973
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ReturnHeader/Filer/USAddress/ZIPCd014604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Jefferson Road Suite 300
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ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02018-10-11T12:39:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings