Civic Intelligence

Beacon of Hope Pine Island Inc

EIN 03-0551791 • 501(c)3 • St James City, FL

Profile

To address and respond to the immediate and emerging needs of residents of the "greater pine island" community.

5090 Doug Taylor CircleSt James City, FL 33956

www.beaconofhopepineisland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,121,897

Up $346,387 (+20%) from 2023

Liabilities

Down

$441,966

Down $17,132 (-3.7%) from 2023

Net Assets

Up

$1,679,931

Up $363,519 (+28%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$2,138,738

Up $596,879 (+39%) from 2023

Expenses

Up

$1,775,219

Up $733,882 (+70%) from 2023

Net Income

Down

$363,519

Down $137,003 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $40,367Liabilities 2010: $15,347Net Assets 2010: $25,0202010Assets 2011: $72,643Liabilities 2011: $15,863Net Assets 2011: $56,7802011Assets 2012: $70,755Liabilities 2012: $12,573Net Assets 2012: $58,1822012Assets 2013: $67,949Liabilities 2013: $7,634Net Assets 2013: $60,3152013Assets 2014: $626,056Liabilities 2014: $539,933Net Assets 2014: $86,1232014Assets 2015: $616,710Liabilities 2015: $514,344Net Assets 2015: $102,3662015Assets 2016: $645,215Liabilities 2016: $499,344Net Assets 2016: $145,8712016Assets 2017: $679,042Liabilities 2017: $481,751Net Assets 2017: $197,2912017Assets 2018: $820,915Liabilities 2018: $467,699Net Assets 2018: $353,2162018Assets 2019: $800,742Liabilities 2019: $493,512Net Assets 2019: $307,2302019Assets 2020: $837,703Liabilities 2020: $447,011Net Assets 2020: $390,6922020Assets 2021: $832,799Liabilities 2021: $434,693Net Assets 2021: $398,1062021Assets 2022: $1,094,968Liabilities 2022: $430,076Net Assets 2022: $664,8922022Assets 2023: $1,775,510Liabilities 2023: $459,098Net Assets 2023: $1,316,4122023Assets 2024: $2,121,897Liabilities 2024: $441,966Net Assets 2024: $1,679,9312024

Highlighted filing

2024

Assets$2,121,897
Liabilities$441,966
Net Assets$1,679,931
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $178,346Expenses 2010: $176,547Net Income 2010: $1,7992010Expenses 2011: $180,2602011Expenses 2012: $211,4972012Revenue 2013: $219,907Expenses 2013: $212,593Net Income 2013: $7,3142013Revenue 2014: $311,931Expenses 2014: $288,660Net Income 2014: $23,2712014Revenue 2015: $316,016Expenses 2015: $306,827Net Income 2015: $9,1892015Revenue 2016: $349,992Expenses 2016: $305,248Net Income 2016: $44,7442016Revenue 2017: $371,635Expenses 2017: $320,215Net Income 2017: $51,4202017Revenue 2018: $345,471Expenses 2018: $338,346Net Income 2018: $7,1252018Revenue 2019: $389,392Expenses 2019: $412,708Net Income 2019: -$23,3162019Revenue 2020: $447,690Expenses 2020: $373,399Net Income 2020: $74,2912020Revenue 2021: $428,645Expenses 2021: $421,231Net Income 2021: $7,4142021Revenue 2022: $720,647Expenses 2022: $453,655Net Income 2022: $266,9922022Revenue 2023: $1,541,859Expenses 2023: $1,041,337Net Income 2023: $500,5222023Revenue 2024: $2,138,738Expenses 2024: $1,775,219Net Income 2024: $363,5192024

Highlighted filing

2024

Revenue$2,138,738
Expenses$1,775,219
Net Income$363,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,897
Liabilities
$441,966
Net assets
$1,679,931
Revenue
$2,138,738
Expenses
$1,775,219
Net income
$363,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.44$1.68$2.14$1.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.46$1.32$1.54$1.04$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.43$0.66$0.72$0.45$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.43$0.40$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.45$0.39$0.45$0.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.49$0.31$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.48$0.20$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.50$0.15$0.35$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.51$0.10$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,153,760
Mission and Program Overview

Mission

To address and respond to the immediate and emerging needs of residents of the "greater pine island" community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,632$1,404,372▲ $400,740
Land, Buildings, and Equipment, Net$719,634$674,341▼ $45,293
Inventories for Sale or Use$23,978$22,970▼ $1,008
Prepaid Expenses and Deferred Charges$24,772$16,720▼ $8,052
Cash and Non-Interest-Bearing Accounts$3,342$3,342→ $0
Accounts Receivable$152$152→ $0
Total Assets$1,775,510$2,121,897▲ $346,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,465$386,251▼ $14,214
Accounts Payable and Accrued Expenses$58,633$55,715▼ $2,918
Total Liabilities$459,098$441,966▼ $17,132
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,352$1,047,298▲ $251,946
Net Assets Without Donor Restrictions$521,060$632,633▲ $111,573
Total Net Assets Fund Balance$1,316,412$1,679,931▲ $363,519
Total Liabilities and Net Assets / Fund Balance$1,775,510$2,121,897▲ $346,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,482$166,036$783,518
Equipment$56,859$30,483$87,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,052-▲ $803-$8,855
2023$7,120-▲ $1,076-$8,052
2022$5,888-▲ $1,232-$7,120
2021-$5,839▲ $67-$5,888
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elsie StearnsPresident
Barbara RiordanDirector
Caryle ReganDirector
Dan WilliamsDirector
Jayson RiderDirector
Karen HillierDirector
Joanne LemboSecretary/gr
Ryan BergerTreasurer
Carlyn HerringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,584
Program Service Revenue
$0
Investment Income
$40,647
Other Revenue
$282,507
All Other Contributions
$1,771,584
Change in Net Assets
$363,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,432
Salaries, Compensation, and Employee Benefits$246,787
Total Fundraising Expense$16,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,742$31,849-$228,591
Occupancy$50,184$1,923-$52,107
Depreciation Depletion$36,133$2,720-$38,853
Insurance$35,679$476-$36,155
All Other Expenses$18,546$2,386-$20,932
Interest$18,916--$18,916
Payroll Taxes$15,142$2,444-$17,586
Fees for Services Accounting-$17,445-$17,445
Other Expenses$5,919$1,824$15,959$5,919
Other Employee Benefits$549$61-$610
Office Expenses-$351-$351
Advertising--$64$64
Total Functional Expenses$1,697,717$61,479$16,023$1,775,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday House$153,655$153,655-$153,655
Total Events$153,655$153,655-$153,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return is reviewed by the president, treasurer and any other board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflict of interest and to abstain from voting when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines compensation at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors determines compensation at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upoon request.”

Filing and Contact Details

Filer

Filer Name
Beacon of Hope Pine Island Inc
EIN
03-0551791
Phone
2392835123
Address
5090 DOUG TAYLOR CIRCLE, ST JAMES CITY, FL 33956

Signing Officer

Name
Elsie Stearns
Title
President
Phone
2392463566
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsie Stearns
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
160

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide support for the organization's programs or activities as directed by the board”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherRevenueMiscGrp/Desc1SALES TAX ALLOWANCE
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR THE ORGANIZATION'S PROGRAMS OR ACTIVITIES AS DIRECTED BY THE BOARD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS REVIEWED BY THE PRESIDENT, TREASURER AND ANY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST AND TO ABSTAIN FROM VOTING WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES COMPENSATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES COMPENSATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPOON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459098
IRS990/TotalLiabilitiesEOYAmt0441966

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