Civic Intelligence

Hope Filled Media Inc.

990EZ • Fiscal year 2018 • EIN 47-3271113

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile[email protected]
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

765%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,822

Up $143,107 (+765%) from 2017

Net Assets

$161,822

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$150,000

Up $150,000 from 2017

Expenses

Down

$6,893

Down $5,012 (-42%) from 2017

Net Income

Up

$143,107

Up $155,012 (+1302%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$161,822
Liabilities-
Net Assets$161,822
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$150,000
Expenses$6,893
Net Income$143,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$150,000
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
SHARE THE MESSAGE OF HOPE THROUGH SOCIAL MEDIA CAMPAIGN-$4,643
SELECTED SCRIPT FOR FAITH BASED MOVIE TO BE PRODUCED IN 2019--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAVONEPresident-$0--
ANN MARIE PAVONEVice Preside-$0--
KIRK DUEKERVice Preside-$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
Phone
5854787973
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & Delvecchio Cpas LLC
Address
1200 JEFFERSON RD STE 300, ROCHESTER, NY 14623-3158
Preparer
Anthony Delvecchio CPA
Phone
5852921041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 2,250 non-investment depreciation 4,643 total 6,893”

Form 990-ez, Part II, Line 24

“20,000 20,000 less accumulated depreciation 6,072 10,715 0 0 total 13,928 9,285”

Form 990-ez, Part III

“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”

Form 990-ez, Part III, Line 31

“Share the message of hope through social media campaign”

Raw XML Appendix143 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152537
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
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IRS990EZ/ExcessOrDeficitForYearAmt0143107
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt018715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161822
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE PAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK DUEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SCATIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09285
IRS990EZ/OtherExpensesTotalAmt06893
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/DescriptionProgramSrvcAccomTxt0SELECTED SCRIPT FOR FAITH BASED MOVIE TO BE PRODUCED IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHARE THE MESSAGE OF HOPE THROUGH SOCIAL MEDIA CAMPAIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06893
IRS990EZ/TotalProgramServiceExpensesAmt04643
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0219360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/Total509Grp/TotalAmt0219360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 2,250 NON-INVESTMENT DEPRECIATION 4,643 TOTAL 6,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,000 20,000 LESS ACCUMULATED DEPRECIATION 6,072 10,715 0 0 TOTAL 13,928 9,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARE THE MESSAGE OF HOPE THROUGH SOCIAL MEDIA CAMPAIGN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PAVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854787973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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
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ReturnHeader/Filer/USAddress/ZIPCd014604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.74.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472504571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELKER MOJSEJ & DELVECCHIO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233158
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02019-05-10T11:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,822
Liabilities
-
Net assets
$161,822
Revenue
$150,000
Expenses
$6,893
Net income
$143,107
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
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