Civic Intelligence

Hope Filled Media Inc.

990EZ • Fiscal year 2017 • EIN 47-3271113

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile[email protected]
189 N Water StreetRochester, NY 14604

(585) 478-7973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,715

Flat from 2017

Net Assets

$18,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$11,905

Flat from 2017

Net Income

Flat

-$11,905

Flat from 2017

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: $18,715Net Assets 2017: $18,7152017Assets 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

2017

Assets$18,715
Liabilities-
Net Assets$18,715
Open 2017 Filing

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 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

2017

Revenue$0
Expenses$11,905
Net Income-$11,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
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$1,000-
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 $5358”

Other Expenses.1

“Other program expenses $2762”

Other Expenses.2

“Rent, parking, utilities $1000”

Other Assets.1002

“Furniture and Fixtures - Beginning $19286 Furniture and Fixtures - Ending $13928”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05852921041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PAVONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SCATIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013928
IRS990EZ/OtherExpensesTotalAmt09120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011905
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/Total509Grp/TotalAmt069360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT, PARKING, UTILITIES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $19286 Furniture and Fixtures - Ending $13928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PAVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FILLED MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0473271113
ReturnHeader/Filer/PhoneNum05854787973
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 N WATER STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472504571
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Jefferson Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02018-10-11T12:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,715
Liabilities
-
Net assets
$18,715
Revenue
$0
Expenses
$11,905
Net income
-$11,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.18$0.42$1.76
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.50$0.07$1.43
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.12$0.12
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.50$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.20$0.14$0.06