Civic Intelligence

Source of Light and Hope Development Center Inc.

990 • Fiscal year 2021 • EIN 65-0013240

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileN/A
PO 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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$384,575

Up $36,315 (+10%) from 2020

Net Assets

Up

$131,034

Up $192,809 (+312%) from 2020

Liabilities

Down

$253,541

Down $156,494 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$982,398

Up $334,761 (+52%) from 2020

Expenses

Down

$774,228

Down $30,618 (-3.8%) from 2020

Net Income

Up

$208,170

Up $365,379 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$384,575
Liabilities$253,541
Net Assets$131,034
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$982,398
Expenses$774,228
Net Income$208,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$982,398
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.

To promote the wellfare of disadvantaged individuals and to provide eligible individuals with facilities, goods, and services to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,585$320,775▼ $18,810
Rtn Earn Endowment Incm Other Fnds$-61,715$131,034▲ $192,749
Cash and Non-Interest-Bearing Accounts$2,805$63,800▲ $60,995
Pd in Cap Srpls Land Bldg Eqp Fund$-60--
Total Assets$348,260$384,575▲ $36,315
Other Assets Total$5,870--
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,814$143,462▼ $12,352
Other Liabilities$118,421$90,079▼ $28,342
Unsecured Notes Loans Payable$135,800$20,000▼ $115,800
Total Liabilities$410,035$253,541▼ $156,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,775$131,034▲ $192,809
Total Liabilities and Net Assets / Fund Balance$348,260$384,575▲ $36,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,775$383,209$703,984
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John GibbonsPresident
Estelle CookDirector
James GreenDirector
Barbara CookSecreatry
Mattle S YoungTreasurer
Roy KennixVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,419
Change in Net Assets
$208,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,228
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
Fees for Services Other$605,966$4,738-$610,704
Occupancy$37,367$15,131-$52,498
Office Expenses$19,653$11,582-$31,235
Fees for Services Accounting$23,394$3,904-$27,298
Insurance$14,962$5,965-$20,927
Depreciation Depletion$17,371--$17,371
Interest$396$10,120-$10,516
Travel$3,649$2-$3,651
Advertising$28--$28
Total Functional Expenses$722,786$51,442$0$774,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$90,079
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source of Light & Hope
EIN
65-0013240
Phone
2393343739
Address
PO BOX 1892, FORT MYERS, FL 33902

Signing Officer

Name
Roy Kennix
Title
Vice-president
Phone
2398482585
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Kennix
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Northrop Fncl Group LLC
Address
13700 SIX MILE CYPRESS PKWY STE 2, FORT MYERS, FL 33912-4447
Preparer
Shane Northrop CPA
Phone
2392712488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Bank services 0 234 0 clothing & grooming 3,603 0 0 employee leasing 548,613 2,007 0 food supplies 22,111 0 0 licenses, fees, & permits 955 313 0 memberships 0 45 0 other allowances -634 -1,596 0 personnel services 1,845 0 0 recipients gifts 5,350 0 0 recruitment & training 989 0 0 repairs & maintenance 15,645 3,661 0 supplies 3,678 74 0 therapeutic supplies/activiti 112 0 0 vehicle expenses 3,699 0 0 total 605,966 4,738 0”

Form 990, Part XI, Line 9

“Fund balance adjustments -15,361”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICES 0 234 0 CLOTHING & GROOMING 3,603 0 0 EMPLOYEE LEASING 548,613 2,007 0 FOOD SUPPLIES 22,111 0 0 LICENSES, FEES, & PERMITS 955 313 0 MEMBERSHIPS 0 45 0 OTHER ALLOWANCES -634 -1,596 0 PERSONNEL SERVICES 1,845 0 0 RECIPIENTS GIFTS 5,350 0 0 RECRUITMENT & TRAINING 989 0 0 REPAIRS & MAINTENANCE 15,645 3,661 0 SUPPLIES 3,678 74 0 THERAPEUTIC SUPPLIES/ACTIVITI 112 0 0 VEHICLE EXPENSES 3,699 0 0 TOTAL 605,966 4,738 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND BALANCE ADJUSTMENTS -15,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348260
IRS990/TotalAssetsEOYAmt0384575
IRS990/TotalAssetsGrp/BOYAmt0348260
IRS990/TotalAssetsGrp/EOYAmt0384575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982398
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410035
IRS990/TotalLiabilitiesEOYAmt0253541
IRS990/TotalLiabilitiesGrp/BOYAmt0410035
IRS990/TotalLiabilitiesGrp/EOYAmt0253541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131034
IRS990/TotalProgramServiceExpensesAmt0774228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384575
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt03649
IRS990/TravelGrp/TotalAmt03651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY KENNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398482585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE OF LIGHT & HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0650013240
ReturnHeader/Filer/PhoneNum02393343739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1892
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453167927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHROP FNCL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013700 SIX MILE CYPRESS PKWY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339124447
ReturnHeader/PreparerPersonGrp/PhoneNum02392712488
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE NORTHROP CPA
ReturnHeader/ReturnTs02022-11-01T13:26:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNIX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,575
Liabilities
$253,541
Net assets
$131,034
Revenue
$982,398
Expenses
$774,228
Net income
$208,170
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