Civic Intelligence

Source of Light and Hope Development Center Inc.

990 • Fiscal year 2022 • EIN 65-0013240

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 11, 2023

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$356,108

Down $28,467 (-7.4%) from 2021

Net Assets

Down

$104,616

Down $26,418 (-20%) from 2021

Liabilities

Down

$251,492

Down $2,049 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$724,908

Down $257,490 (-26%) from 2021

Expenses

Down

$764,551

Down $9,677 (-1.2%) from 2021

Net Income

Down

-$39,643

Down $247,813 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$356,108
Liabilities$251,492
Net Assets$104,616
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$724,908
Expenses$764,551
Net Income-$39,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 11, 2023
Return Version
2022v5.0
Gross Receipts
$724,908
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$320,775$320,800▲ $25
Rtn Earn Endowment Incm Other Fnds$131,034$104,616▼ $26,418
Cash and Non-Interest-Bearing Accounts$63,800$35,308▼ $28,492
Total Assets$384,575$356,108▼ $28,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,462$133,344▼ $10,118
Other Liabilities$90,079$90,079→ $0
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses-$8,069-
Total Liabilities$253,541$251,492▼ $2,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,034$104,616▼ $26,418
Total Liabilities and Net Assets / Fund Balance$384,575$356,108▼ $28,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,800$400,724$721,524
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Howard a SappPresident
Estelle CookBoard Member
James GreenBoard Member
Tanisha ElizaireBoard Member
Teresa FurlowBoard Member
Rhoda a SappExecutive Di
Michelle MccarterSecretary
Tracey PowellTreasurer
Roy KennixVice-preside
Yvette ScurryVictim Advoc
Revenue and Support

Revenue Composition

Contributions and Grants
$724,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,458
Change in Net Assets
$-39,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,551
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$596,160$9,192-$605,352
Occupancy$39,781$10,729-$50,510
Insurance$19,269$8,246-$27,515
Office Expenses$16,139$9,964-$26,103
Fees for Services Accounting$21,941$559-$22,500
Depreciation Depletion$4,996$14,410-$19,406
Interest$208$6,456-$6,664
Travel$6,437$64-$6,501
Total Functional Expenses$704,931$59,620$0$764,551
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
Related Party Loans$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
2023-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Kennix
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

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, Page 2, Part III, Line 4D

“All other grants and contributions received by the government and third- party entities used for the mission of our organization.”

Form 990, Part IX, Line 11G

“Bank services 0 192 0 client allowances 2,868 0 0 clothing & grooming 1,349 0 0 employee leasing 535,349 4,439 0 food supplies 23,591 0 0 licenses, fees, & permits 948 125 0 personnel services 5,125 0 0 professional fees 0 1,813 0 recruitment & training 107 0 0 repairs & maintenance 14,943 1,645 0 special activities 0 133 0 supplies 3,450 94 0 taxes and fees 306 324 0 therapeutic supplies/activiti 4,962 300 0 vehicle expenses 3,162 127 0 total 596,160 9,192 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,891 fund balance adjustment 11,334 fund balance adjustments 0 total 13,225”

Raw XML Appendix344 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722936
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0400724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS
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IRS990ScheduleD/TotalLiabilityAmt090079
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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/ExplanationTxt1ALL OTHER GRANTS AND CONTRIBUTIONS RECEIVED BY THE GOVERNMENT AND THIRD- PARTY ENTITIES USED FOR THE MISSION OF OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICES 0 192 0 CLIENT ALLOWANCES 2,868 0 0 CLOTHING & GROOMING 1,349 0 0 EMPLOYEE LEASING 535,349 4,439 0 FOOD SUPPLIES 23,591 0 0 LICENSES, FEES, & PERMITS 948 125 0 PERSONNEL SERVICES 5,125 0 0 PROFESSIONAL FEES 0 1,813 0 RECRUITMENT & TRAINING 107 0 0 REPAIRS & MAINTENANCE 14,943 1,645 0 SPECIAL ACTIVITIES 0 133 0 SUPPLIES 3,450 94 0 TAXES AND FEES 306 324 0 THERAPEUTIC SUPPLIES/ACTIVITI 4,962 300 0 VEHICLE EXPENSES 3,162 127 0 TOTAL 596,160 9,192 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,891 FUND BALANCE ADJUSTMENT 11,334 FUND BALANCE ADJUSTMENTS 0 TOTAL 13,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724908
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764551
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IRS990/TotalLiabilitiesEOYAmt0251492
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356108
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IRS990/TravelGrp/ProgramServicesAmt06437
IRS990/TravelGrp/TotalAmt06501
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt0PO BOX 1982
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY KENNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02398482585
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-11
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE NORTHROP CPA
ReturnHeader/ReturnTs02023-10-06T23:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNIX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,108
Liabilities
$251,492
Net assets
$104,616
Revenue
$724,908
Expenses
$764,551
Net income
-$39,643
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