Civic Intelligence

Source of Light and Hope Development Center Inc.

990 • Fiscal year 2020 • EIN 65-0013240

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2022

Organization ProfileN/A
P O Box 1892Fort Myers, FL 33902

(239) 334-3739

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,320

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$348,260

Down $35,104 (-9.2%) from 2019

Net Assets

Down

-$61,775

Down $163,075 (-161%) from 2019

Liabilities

Up

$410,035

Up $127,971 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$647,637

Down $20,160 (-3.0%) from 2019

Expenses

Up

$804,846

Up $28,334 (+3.6%) from 2019

Net Income

Down

-$157,209

Down $48,494 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $337,383Liabilities 2011: $117,173Net Assets 2011: $220,2102011Assets 2012: $495,219Liabilities 2012: $149,631Net Assets 2012: $345,5882012Assets 2013: $549,991Liabilities 2013: $146,238Net Assets 2013: $403,7532013Assets 2014: $579,799Liabilities 2014: $124,430Net Assets 2014: $455,3692014Assets 2015: $504,192Liabilities 2015: $135,667Net Assets 2015: $368,5252015Assets 2016: $561,185Liabilities 2016: $127,120Net Assets 2016: $434,0652016Assets 2017: $441,988Liabilities 2017: $113,155Net Assets 2017: $328,8332017Assets 2018: $421,052Liabilities 2018: $198,847Net Assets 2018: $222,2052018Assets 2019: $383,364Liabilities 2019: $282,064Net Assets 2019: $101,3002019Assets 2020: $348,260Liabilities 2020: $410,035Net Assets 2020: -$61,7752020Assets 2021: $384,575Liabilities 2021: $253,541Net Assets 2021: $131,0342021Assets 2022: $356,108Liabilities 2022: $251,492Net Assets 2022: $104,6162022Assets 2023: $311,828Liabilities 2023: $242,348Net Assets 2023: $69,4802023Assets 2024: $316,933Liabilities 2024: $333,190Net Assets 2024: -$16,2572024

Highlighted filing

2020

Assets$348,260
Liabilities$410,035
Net Assets-$61,775
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $720,874Expenses 2011: $779,113Net Income 2011: -$58,2392011Revenue 2012: $852,325Expenses 2012: $726,947Net Income 2012: $125,3782012Revenue 2013: $723,509Expenses 2013: $714,865Net Income 2013: $8,6442013Revenue 2014: $915,751Expenses 2014: $886,497Net Income 2014: $29,2542014Revenue 2015: $798,337Expenses 2015: $887,308Net Income 2015: -$88,9712015Revenue 2016: $875,937Expenses 2016: $876,219Net Income 2016: -$2822016Revenue 2017: $887,994Expenses 2017: $871,737Net Income 2017: $16,2572017Revenue 2018: $723,592Expenses 2018: $822,275Net Income 2018: -$98,6832018Revenue 2019: $667,797Expenses 2019: $776,512Net Income 2019: -$108,7152019Revenue 2020: $647,637Expenses 2020: $804,846Net Income 2020: -$157,2092020Revenue 2021: $982,398Expenses 2021: $774,228Net Income 2021: $208,1702021Revenue 2022: $724,908Expenses 2022: $764,551Net Income 2022: -$39,6432022Revenue 2023: $1,032,434Expenses 2023: $1,069,198Net Income 2023: -$36,7642023Revenue 2024: $1,148,873Expenses 2024: $1,309,863Net Income 2024: -$160,9902024

Highlighted filing

2020

Revenue$647,637
Expenses$804,846
Net Income-$157,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$647,637
Mission and Program Overview

Mission

The organization is a 501(c)(3) non-profit community-based organization. Its mission is to promote the wellfare of disadvantaged persons and to provide eligible persons with facilities, goods, and services to meet their physical, social, and physicological needs, and to promote their health, happiness, and usefulness in life.

The organizations mission is to promote the welfare of disadvantaged persons and to provide eligible persons with facilities, goods and services to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,668$339,585▼ $19,083
Loans From Officers Directors$116,191$118,421▲ $2,230
Cash and Non-Interest-Bearing Accounts$16,623$2,805▼ $13,818
Rtn Earn Endowment Incm Other Fnds$97,904$-61,775▼ $159,679
Total Assets$381,161$348,260▼ $32,901
Other Assets Total$5,870$5,870→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,066$155,814▼ $11,252
Unsecured Notes Loans Payable-$135,800-
Total Liabilities$283,257$410,035▲ $126,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,904$-61,775▼ $159,679
Total Liabilities and Net Assets / Fund Balance$381,161$348,260▼ $32,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,565$246,410$576,975
Equipment$8,466$56,568$65,034
Leasehold Improvements$2$42,246$42,248
Other Land Buildings$552$19,175$19,727
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard A SappExecutive DirectorFT$60,320$60,320

Board Members and Trustees

NameTitle
John GibbonsPresident
Roy KennixVice President
Estelle CookDirector
James GreenDirector
Barbara CookSecretary
Mattie S YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,250
Change in Net Assets
$-157,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,637
Total Revenue per Audited Statements
$657,637
Total Revenue per Form 990
$657,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$594,674$36,766-$631,440
Occupancy$34,259$19,554-$53,813
Office Expenses$26,364$12,066-$38,430
Fees for Services Accounting$22,151$2,849-$25,000
Insurance$18,290$6,454-$24,744
Depreciation Depletion$8,044$10,991-$19,035
Interest$716$11,540-$12,256
Advertising$128--$128
Total Functional Expenses$704,626$100,220$0$804,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,719
Total Expenses per Audited Statements$805,719
Total Expenses per Form 990$805,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$116,191$118,421▲ $2,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is available for review by al members of the governing body at the organizations administrative office.”

Form 990, Part VI, Line 19

“The organizations governing documents, conflicat of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Source of Light & Hope Development Center Inc
EIN
65-0013240
Phone
2393343739
Address
P O Box 1892, Fort Myers, FL 33902

Signing Officer

Name
Roy H Kennix
Title
Vice President
Phone
2393343739
Signed
2022-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
John Gibbons
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0330565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576975
IRS990ScheduleD/EquipmentGrp/BookValueAmt08466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065034
IRS990ScheduleD/ExpensesSubtotalAmt0805719
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0657637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339585
IRS990ScheduleD/TotalExpensesPerForm990Amt0805719
IRS990ScheduleD/TotalRevenuePerForm990Amt0657637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To assist with payroll expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard A Sap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0118421
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by al members of the governing body at the organizations administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflicat of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381161
IRS990/TotalAssetsEOYAmt0348260
IRS990/TotalAssetsGrp/BOYAmt0381161
IRS990/TotalAssetsGrp/EOYAmt0348260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283257
IRS990/TotalLiabilitiesEOYAmt0410035
IRS990/TotalLiabilitiesGrp/BOYAmt0283257
IRS990/TotalLiabilitiesGrp/EOYAmt0410035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61775
IRS990/TotalProgramServiceExpensesAmt0704626
IRS990/TotalReportableCompFromOrgAmt060320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647637
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348260
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 Long Distant Lane
IRS990/USAddress/CityNm0Lehigh Acres
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033974
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy H Kennix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02393343739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Source of Light & Hope Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0650013240
ReturnHeader/Filer/PhoneNum02393343739
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1892
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/ReturnTs02022-05-27T02:45:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNIX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,260
Liabilities
$410,035
Net assets
-$61,775
Revenue
$647,637
Expenses
$804,846
Net income
-$157,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.02$1.15$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.10$0.72$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.98$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$0.65$0.80$0.16
2019Summary only. Only limited summary data is available for this year.$0.38$0.28$0.10$0.67$0.78$0.11
2018Summary only. Only limited summary data is available for this year.$0.42$0.20$0.22$0.72$0.82$0.10
2017Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.89$0.87$0.02
2016Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.88$0.88$0.00
2015Summary only. Only limited summary data is available for this year.$0.50$0.14$0.37$0.80$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.58$0.12$0.46$0.92$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$0.85$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$0.72$0.78$0.06