Civic Intelligence

A Light of Hope Inc.

990EZ • Fiscal year 2015 • EIN 65-1008181

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

4757 NW 168 TerraceMiami, FL 33055

(305) 778-0913

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,578

Up $6,231 (+55%) from 2014

Net Assets

Up

$17,578

Up $6,231 (+55%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,570

Down $10,571 (-33%) from 2014

Expenses

Down

$15,339

Down $25,351 (-62%) from 2014

Net Income

Up

$6,231

Up $14,780 (+173%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,110Net Assets 2010: $4,1102010Assets 2011: $5,221Net Assets 2011: $5,2212011Assets 2012: $7,780Net Assets 2012: $7,7802012Assets 2013: $19,895Net Assets 2013: $19,8952013Assets 2014: $11,347Net Assets 2014: $11,3472014Assets 2015: $17,578Net Assets 2015: $17,5782015Assets 2019: $20,002Liabilities 2019: $0Net Assets 2019: $20,0022019Assets 2020: $17,223Liabilities 2020: $0Net Assets 2020: $17,2232020Assets 2021: $16,503Liabilities 2021: $0Net Assets 2021: $16,5032021Assets 2022: $9,474Liabilities 2022: $0Net Assets 2022: $9,4742022Assets 2023: $1,209Liabilities 2023: $0Net Assets 2023: $1,2092023Assets 2024: $596Liabilities 2024: $0Net Assets 2024: $5962024

Highlighted filing

2015

Assets$17,578
Liabilities-
Net Assets$17,578

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,374Expenses 2010: $62,487Net Income 2010: -$15,1132010Revenue 2011: $37,825Expenses 2011: $36,714Net Income 2011: $1,1112011Revenue 2012: $57,563Expenses 2012: $55,004Net Income 2012: $2,5592012Revenue 2013: $48,315Expenses 2013: $36,200Net Income 2013: $12,1152013Revenue 2014: $32,141Expenses 2014: $40,690Net Income 2014: -$8,5492014Revenue 2015: $21,570Expenses 2015: $15,339Net Income 2015: $6,2312015Revenue 2019: $23,103Expenses 2019: $21,686Net Income 2019: $1,4172019Revenue 2020: $3,259Expenses 2020: $6,038Net Income 2020: -$2,7792020Revenue 2021: $2,764Expenses 2021: $3,484Net Income 2021: -$7202021Revenue 2022: $2,650Expenses 2022: $9,679Net Income 2022: -$7,0292022Revenue 2023: $7,808Expenses 2023: $16,073Net Income 2023: -$8,2652023Revenue 2024: $2,573Expenses 2024: $3,186Net Income 2024: -$6132024

Highlighted filing

2015

Revenue$21,570
Expenses$15,339
Net Income$6,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$21,570
Mission and Program Overview

Mission

CHARITABLE DONATIONS

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FOOD AND MEDICINE TO POOR INDIVIDUALS IN PERU$15,000$15,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE M SALAZARDirector-$0--
JUAN CHAPARROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Light of Hope Inc
EIN
65-1008181
Phone
3057780913
Address
4757 NW 168 TERRACE, MIAMI, FL 33055

Signing Officer

Name
Jose M Salazar
Title
Director
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Rachlin Accounting Inc
Address
11120 N KENDALL DR STE 201, MIAMI, FL 33176
Preparer
Robert P Rachlin
Phone
3052702040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Parroquia sagrado corazon 15,000 0 0

Form 990-ez, Part I, Line 16

Expenses bank charges 339 total 339

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN CHAPARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03057780913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04757 NW 168 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017578
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt021570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE M SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN CHAPARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FOOD AND MEDICINE TO POOR INDIVIDUALS IN PERU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015339
IRS990EZ/TotalProgramServiceExpensesAmt015339
IRS990EZ/TotalRevenueAmt021570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197262
IRS990ScheduleA/TotalSupportAmt0197262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARROQUIA SAGRADO CORAZON 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 339 TOTAL 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LIGHT OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIG
ReturnHeader/Filer/EIN0651008181
ReturnHeader/Filer/PhoneNum03057780913
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 NW 168 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454366321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHLIN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011120 N KENDALL DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03052702040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P RACHLIN
ReturnHeader/ReturnTs02016-03-14T10:43:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings