Civic Intelligence

The Penitent Thief Inc

EIN 88-2787052 • 501(c)3 • Orlando, FL

Profile

Provide wrap-around support services to formerly incarcerated people to empower them to create a purposeful life after incarceration.

6927 Alpert DriveOrlando, FL 32810

www.thepenitentthief.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$218,555

Up $99,696 (+84%) from 2024

Liabilities

Up

$65,804

Up $64,446 (+4746%) from 2024

Net Assets

Up

$152,751

Up $35,250 (+30%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$497,264

Up $227,018 (+84%) from 2024

Expenses

Up

$462,014

Up $271,629 (+143%) from 2024

Net Income

Down

$35,250

Down $44,611 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2023: $37,640Net Assets 2023: $37,6402023Assets 2024: $118,859Liabilities 2024: $1,358Net Assets 2024: $117,5012024Assets 2025: $218,555Liabilities 2025: $65,804Net Assets 2025: $152,7512025

Highlighted filing

2025

Assets$218,555
Liabilities$65,804
Net Assets$152,751
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0Revenue 2023: $107,056Expenses 2023: $89,876Net Income 2023: $17,1802023Revenue 2024: $270,246Expenses 2024: $190,385Net Income 2024: $79,8612024Revenue 2025: $497,264Expenses 2025: $462,014Net Income 2025: $35,2502025

Highlighted filing

2025

Revenue$497,264
Expenses$462,014
Net Income$35,250
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,555
Liabilities
$65,804
Net assets
$152,751
Revenue
$497,264
Expenses
$462,014
Net income
$35,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.66$1.53$4.97$4.62$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.70$1.90$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.07$0.90$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$497,264
Mission and Program Overview

Mission

Provide wrap-around support services to formerly incarcerated people to empower them to create a purposeful life after incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,586$134,755▲ $64,169
Land, Buildings, and Equipment, Net$31,440$77,302▲ $45,862
Other Notes and Loans Receivable, Net$16,833--
Loans From Officers Directors-$14,255-
Receivables From Officers Etc-$5,314-
Prepaid Expenses and Deferred Charges-$1,184-
Total Assets$118,859$218,555▲ $99,696
Liabilities
Other Liabilities-$50,012-
Accounts Payable and Accrued Expenses$1,358$1,537▲ $179
Total Liabilities$1,358$65,804▲ $64,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,501$152,751▲ $35,250
Total Net Assets Fund Balance$117,501$152,751▲ $35,250
Total Liabilities and Net Assets / Fund Balance$118,859$218,555▲ $99,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,302$23,512$100,814
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul Del FaveroPresidentFT$38,541$38,541
Stacy Del FaveroDirector Non VotingFT$6,000$6,000

Board Members and Trustees

NameTitle
Cleatous SimmonsDirector
Scott LeeDirector
Wes BishopDirector
William AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,081
Program Service Revenue
$248,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,081
Change in Net Assets
$35,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,412
Salaries, Compensation, and Employee Benefits$54,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,750--$175,750
All Other Expenses$146,859$14,186-$161,045
Current Officers, Directors, Trustees, and Key Employees$50,541--$50,541
Insurance-$29,124-$29,124
Depreciation Depletion$15,652--$15,652
Fees for Services Accounting-$9,460-$9,460
Advertising$6,001--$6,001
Payroll Taxes$4,061--$4,061
Fees for Services Legal-$1,971-$1,971
Interest-$1,588-$1,588
Other Expenses$1,520$580-$1,520
Travel-$1,206-$1,206
Fees for Services Other$950--$950
Office Expenses-$468-$468
Information Technology-$75-$75
Total Functional Expenses$403,137$58,877$0$462,014
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-$14,255-
Receivables from Officers, Directors, Trustees, and Key Employees-$5,314-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2025 Chevrolet Silverado 2500 Payab$55,102
FL Unemployment Tax$185
Federal Unemployment (940)$6
Direct Deposit Payable$-5,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Paul Del Favero is the President and is married to Stacy Del Favero who is a Non-Voting Director.”

Form 990 governing body review Part VI line 11

“Governing documents available to public upon request. Governing body reviews 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“IRS model conflict of interest policy adopted”

Governing documents etc available to public Part VI line 19

“Available to public at office location”

Filing and Contact Details

Filer

Filer Name
The Penitent Thief Inc
EIN
88-2787052
In Care Of
% Paul Del Favero
Phone
4074329964
Address
6927 Alpert Drive, Orlando, FL 32810

Signing Officer

Name
Paul Del Favero
Title
President
Phone
4074329964
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Del Favero
Formed
2022
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Simon Kelvington LLC
Address
2700 Westhall Lane Suite 132, Maitland, FL 32751
Preparer
Kenneth a Simon CPA
Phone
4079103113
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Entertainment, Training, Fuel, Meals, Parking and Tolls, Repairs and Maintenance, Student Assistance, Supplies, Taxes and Licenses, Utilities, Telephone, Postage and Mailing, Software, Webservices, Storage, Gifts”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt077302
IRS990ScheduleD/TotalLiabilityAmt050012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Trailer and CC Pmt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt114255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Del Favero
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Paul Del Favero
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019569
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paul Del Favero is the President and is married to Stacy Del Favero who is a Non-Voting Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available to public upon request. Governing body reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS model conflict of interest policy adopted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public at office location
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment, Training, Fuel, Meals, Parking and Tolls, Repairs and Maintenance, Student Assistance, Supplies, Taxes and Licenses, Utilities, Telephone, Postage and Mailing, Software, Webservices, Storage, Gifts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118859
IRS990/TotalAssetsEOYAmt0218555
IRS990/TotalAssetsGrp/BOYAmt0118859
IRS990/TotalAssetsGrp/EOYAmt0218555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249081
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01358
IRS990/TotalLiabilitiesEOYAmt065804
IRS990/TotalLiabilitiesGrp/BOYAmt01358
IRS990/TotalLiabilitiesGrp/EOYAmt065804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403137
IRS990/TotalProgramServiceRevenueAmt0248183
IRS990/TotalReportableCompFromOrgAmt044541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06927 Alpert Dr
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.thepenitentthief.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEL FAVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074329964
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Penitent Thief Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0882787052
ReturnHeader/Filer/InCareOfNm0% Paul Del Favero
ReturnHeader/Filer/PhoneNum04074329964
ReturnHeader/Filer/USAddress/AddressLine1Txt06927 Alpert Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263820974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon Kelvington LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Westhall Lane Suite 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04079103113
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A SIMON CPA
ReturnHeader/ReturnTs02026-03-23T14:24:17-06:00
ReturnHeader/ReturnTypeCd0990

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