Civic Intelligence

The Heal Foundation Inc

990 • Fiscal year 2015 • EIN 20-1944817

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profilewww.healautismnow.org
PO Box 140Ponte Vedra Beach, FL 32004

(904) 716-4198

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$251,057

Down $90,821 (-27%) from 2014

Net Assets

Down

$251,239

Down $89,141 (-26%) from 2014

Liabilities

Down

-$182

Down $1,680 (-112%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$261,913

Down $96,890 (-27%) from 2014

Expenses

Down

$351,325

Down $9,768 (-2.7%) from 2014

Net Income

Down

-$89,412

Down $87,122 (-3804%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $388,468Liabilities 2010: $0Net Assets 2010: $388,4682010Assets 2011: $296,854Liabilities 2011: $2,095Net Assets 2011: $294,7592011Assets 2012: $198,938Liabilities 2012: $7,300Net Assets 2012: $191,6382012Assets 2013: $343,830Liabilities 2013: $358Net Assets 2013: $343,4722013Assets 2014: $341,878Liabilities 2014: $1,498Net Assets 2014: $340,3802014Assets 2015: $251,057Liabilities 2015: -$182Net Assets 2015: $251,2392015Assets 2016: $310,315Liabilities 2016: $28,262Net Assets 2016: $282,0532016Assets 2017: $310,137Liabilities 2017: $2,056Net Assets 2017: $308,0812017Assets 2018: $291,787Liabilities 2018: $16,990Net Assets 2018: $274,7972018Assets 2019: $388,224Liabilities 2019: $1,384Net Assets 2019: $386,8402019Assets 2020: $509,616Liabilities 2020: $22,468Net Assets 2020: $487,1482020Assets 2021: $550,440Liabilities 2021: $22,041Net Assets 2021: $528,3992021Assets 2022: $660,589Liabilities 2022: $2,160Net Assets 2022: $658,4292022Assets 2023: $562,951Liabilities 2023: $11,130Net Assets 2023: $551,8212023Assets 2024: $707,845Liabilities 2024: $1,793Net Assets 2024: $706,0522024Assets 2025: $638,817Liabilities 2025: $1,038Net Assets 2025: $637,7792025

Highlighted filing

2015

Assets$251,057
Liabilities-$182
Net Assets$251,239
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $324,8852010Expenses 2011: $299,7142011Expenses 2012: $319,6032012Revenue 2013: $395,881Expenses 2013: $244,047Net Income 2013: $151,8342013Revenue 2014: $358,803Expenses 2014: $361,093Net Income 2014: -$2,2902014Revenue 2015: $261,913Expenses 2015: $351,325Net Income 2015: -$89,4122015Revenue 2016: $504,570Expenses 2016: $474,287Net Income 2016: $30,2832016Revenue 2017: $533,379Expenses 2017: $507,351Net Income 2017: $26,0282017Revenue 2018: $409,676Expenses 2018: $417,792Net Income 2018: -$8,1162018Revenue 2019: $407,657Expenses 2019: $295,614Net Income 2019: $112,0432019Revenue 2020: $498,879Expenses 2020: $398,571Net Income 2020: $100,3082020Revenue 2021: $293,671Expenses 2021: $252,420Net Income 2021: $41,2512021Revenue 2022: $453,904Expenses 2022: $342,092Net Income 2022: $111,8122022Revenue 2023: $234,869Expenses 2023: $279,733Net Income 2023: -$44,8642023Revenue 2024: $574,954Expenses 2024: $439,753Net Income 2024: $135,2012024Revenue 2025: $115,668Expenses 2025: $186,117Net Income 2025: -$70,4492025

Highlighted filing

2015

Revenue$261,913
Expenses$351,325
Net Income-$89,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$261,913
Mission and Program Overview

Mission

Inspiring, educating and funding services for those affected by autism in our community.

To assist families affected by Autism in Northeast Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,820$146,725▼ $128,095
Savings and Temporary Cash Investments$62,611--
Land, Buildings, and Equipment, Net$4,447$4,332▼ $115
Total Assets$341,878$251,057▼ $90,821
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses$1,498$-182▼ $1,680
Total Liabilities$1,498$-182▼ $1,680
Net Assets / Fund Balance
Unrestricted Net Assets$340,380$151,239▼ $189,141
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$340,380$251,239▼ $89,141
Total Liabilities and Net Assets / Fund Balance$341,878$251,057▼ $90,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,332$1,811$6,143
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chriss SpiresPresident
Patty CrosbyPresident Emeritus
Jim MeyerVice President
Billie Nimnicht IiiBoard
Chris WeissBoard
Dana CurrentBoard
Eric WeissBoard
Jt Thomas IiiBoard
Melissa RossBoard
Sara HoodBoard
Steve SparksBoard
Vance MeyerBoard
William HughesBoard
Ziggy HoodBoard
Bobby WeedCo-founder/Board
Leslie WeedCo-founder/Board
Revenue and Support

Revenue Composition

Contributions and Grants
$261,884
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$132,324
Change in Net Assets
$-89,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,496
Other Expenses$129,004
Total Fundraising Expense$94,237
Salaries, Compensation, and Employee Benefits$53,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,496--$168,496
Other Expenses$0$0$74,404$74,404
Current Officers, Directors, Trustees, and Key Employees$16,667$16,666$16,667$50,000
Fees for Services Other$643$9,523$643$10,809
Occupancy$0$9,657$0$9,657
Information Technology$0$8,050$0$8,050
Fees for Services Accounting$0$6,925$0$6,925
Insurance$0$6,832$0$6,832
All Other Expenses$17$4,435$0$4,452
Payroll Taxes$1,275$1,275$1,275$3,825
Office Expenses$0$2,960$0$2,960
Conferences and Meetings$0$1,022$0$1,022
Advertising$0$162$0$162
Depreciation Depletion$0$115$0$115
Interest$0$29$0$29
Total Functional Expenses$188,346$68,742$94,237$351,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Chance IncFernandina Beach, FL-Service dogs$81,000
Accepts IncNeptune Beach, FL-Communication workshops$13,950
Henderson Haven IncOrange Park, FL-Camp, school programs$7,500
Cummer Museum FoundationJacksonville, FL501(c)(3)Art festivals and camp$7,000
Jacksonville School for AutismJacksonville, FL-Summer camp, enrichment program$6,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Walk$54,765$54,765$3,686$51,079
Paddleboarding/Water Events$51,839$51,839$7,341$44,498
Total Events$129,560$129,560$68,839$60,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The HEAL Foundation Inc
EIN
20-1944817
Phone
9047164198
Address
PO Box 140, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Chriss Spires
Title
President
Phone
9047164198
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chriss Spires
Formed
2004
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
20

Preparer

Firm
Patterson CPA Group
Address
2 S ROSCOE BLVD, PONTE VEDRA BEACH, FL 32082-3812
Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leslie & Bobby Weed, married. Dr. Eric & Chris Weiss, married. Ziggy & Sara Hood, married.”

Pt VI, Line 11B

“Form 990 is reviewed by organization before filing.”

Pt VI, Line 19

“Documents available upon request.”

Form 990, Part IX, Line 24F

“Postage, mailing service 156. 0. 156. 0. Program expenses 17. 17. 0. 0. Telephone/telecommunications 4279. 0. 4279. 0.”

Financial Statement Notes

Pt V, Line 4

“The fund shall be used for the benefit and support of The HEAL Foundation to be used in carrying out its general tax-exempt charitable purposes.”

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IRS990/PayrollTaxesGrp/TotalAmt03825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISS SPIRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129006
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0173110
IRS990/PYRevenuesLessExpensesAmt0-2290
IRS990/PYSalariesCompEmpBnftPaidAmt058977
IRS990/PYTotalExpensesAmt0361093
IRS990/PYTotalRevenueAmt0358803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01436219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01827
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01436279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204875
IRS990ScheduleA/Total509Grp/TotalAmt01436279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01438106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CF Endowment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund shall be used for the benefit and support of The HEAL Foundation to be used in carrying out its general tax-exempt charitable purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Zoo Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paddleboarding/Water Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040708
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt26300
IRS990ScheduleI/RecipientTable/CashGrantAmt381000
IRS990ScheduleI/RecipientTable/CashGrantAmt413950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art festivals and camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Camp, school programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Summer camp, enrichment program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Service dogs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Communication workshops
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cummer Museum Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Henderson Haven Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jacksonville School for Autism
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Project Chance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Accepts Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592191587
IRS990ScheduleI/RecipientTable/RecipientEIN1571181811
IRS990ScheduleI/RecipientTable/RecipientEIN2202632111
IRS990ScheduleI/RecipientTable/RecipientEIN3562403830
IRS990ScheduleI/RecipientTable/RecipientEIN4472815911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0829 Riverside Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1772 Foxridge Center Dr Ste 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29000 Cypress Green Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt395512 Arbor Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4320-B Ocean Front
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orange Park

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,057
Liabilities
-$182
Net assets
$251,239
Revenue
$261,913
Expenses
$351,325
Net income
-$89,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$1.16$1.86$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$5.75$4.40$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.11$5.52$2.35$2.80$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.58$4.54$3.42$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.22$5.28$2.94$2.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.87$4.99$3.99$1.00
2019Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$4.08$2.96$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$4.10$4.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$5.33$5.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$5.05$4.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.62$3.51$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.40$3.59$3.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$3.96$2.44$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$3.25