Civic Intelligence

Source of Light and Hope Development Center Inc.

990 • Fiscal year 2023 • EIN 65-0013240

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

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

0.78x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$311,828

Down $44,280 (-12%) from 2022

Net Assets

Down

$69,480

Down $35,136 (-34%) from 2022

Liabilities

Down

$242,348

Down $9,144 (-3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$1,032,434

Up $307,526 (+42%) from 2022

Expenses

Up

$1,069,198

Up $304,647 (+40%) from 2022

Net Income

Up

-$36,764

Up $2,879 (+7.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$311,828
Liabilities$242,348
Net Assets$69,480
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$1,032,434
Expenses$1,069,198
Net Income-$36,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,032,434
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$320,800$303,469▼ $17,331
Rtn Earn Endowment Incm Other Fnds$104,616$69,480▼ $35,136
Cash and Non-Interest-Bearing Accounts$35,308$8,359▼ $26,949
Total Assets$356,108$311,828▼ $44,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,344$126,269▼ $7,075
Other Liabilities$90,079$90,079→ $0
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$8,069$6,000▼ $2,069
Total Liabilities$251,492$242,348▼ $9,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,616$69,480▼ $35,136
Total Liabilities and Net Assets / Fund Balance$356,108$311,828▼ $44,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,469$418,055$721,524
Compensation and Service Providers
Top Officer Pay39th 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
$987,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,687
All Other Contributions
$4,747
Change in Net Assets
$-36,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,198
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$791,829$93,001-$884,830
Occupancy$50,253$5,584-$55,837
Insurance$32,110$8,027-$40,137
Office Expenses$6,649$19,947-$26,596
Fees for Services Accounting$23,133$2,570-$25,703
Depreciation Depletion$4,188$14,410-$18,598
Interest-$11,618-$11,618
Travel$5,879--$5,879
Total Functional Expenses$914,041$155,157$0$1,069,198
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
Rhoda a Sapp
Title
Executive Director
Phone
2393343739
Signed
2024-05-17
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 0 225 0 client allowances 4,441 0 0 clothing & grooming 3,350 0 0 employee leasing 682,460 75,829 0 food supplies 26,784 0 0 licenses, fees, & permits 714 79 0 personnel services 0 5,117 0 professional fees 0 4,000 0 recruitment & training 501 0 0 repairs & maintenance 63,427 7,048 0 special activities 0 384 0 supplies 5,951 0 0 taxes and fees 319 319 0 uniforms 617 0 0 vehicle expenses 3,265 0 0 total 791,829 93,001 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,267 fund balance adjustment 361 total 1,628”

Raw XML Appendix346 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/CurrentTaxYearMinus3YearsAmt0657637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635245
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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 0 225 0 CLIENT ALLOWANCES 4,441 0 0 CLOTHING & GROOMING 3,350 0 0 EMPLOYEE LEASING 682,460 75,829 0 FOOD SUPPLIES 26,784 0 0 LICENSES, FEES, & PERMITS 714 79 0 PERSONNEL SERVICES 0 5,117 0 PROFESSIONAL FEES 0 4,000 0 RECRUITMENT & TRAINING 501 0 0 REPAIRS & MAINTENANCE 63,427 7,048 0 SPECIAL ACTIVITIES 0 384 0 SUPPLIES 5,951 0 0 TAXES AND FEES 319 319 0 UNIFORMS 617 0 0 VEHICLE EXPENSES 3,265 0 0 TOTAL 791,829 93,001 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,267 FUND BALANCE ADJUSTMENT 361 TOTAL 1,628
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356108
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987747
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069198
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311828
IRS990/TravelGrp/ProgramServicesAmt05879
IRS990/TravelGrp/TotalAmt05879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
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/PersonNm0RHODA A SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02393343739
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
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
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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/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE NORTHROP CPA
ReturnHeader/ReturnTs02024-05-22T19:42:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHODA A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAPP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,828
Liabilities
$242,348
Net assets
$69,480
Revenue
$1,032,434
Expenses
$1,069,198
Net income
-$36,764
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