Civic Intelligence

Hope at Hand Inc.

990 • Fiscal year 2018 • EIN 26-4333301

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

3886 Atlantic BlvdJacksonville, FL 32207

(904) 868-4673

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,237

Up $2,646 (+3.0%) from 2017

Net Assets

Down

$89,075

Down $516 (-0.6%) from 2017

Liabilities

Up

$3,162

Up $3,162 from 2017

Revenue

Down

$174,133

Down $20,377 (-10%) from 2017

Expenses

Up

$174,649

Up $33,677 (+24%) from 2017

Net Income

Down

-$516

Down $54,054 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $111Liabilities 2011: $5,500Net Assets 2011: -$5,3892011Assets 2012: $899Liabilities 2012: $0Net Assets 2012: $8992012Assets 2013: $4,169Liabilities 2013: $0Net Assets 2013: $4,1692013Assets 2014: $9,575Liabilities 2014: $0Net Assets 2014: $9,5752014Assets 2015: $38,324Liabilities 2015: $0Net Assets 2015: $38,3242015Assets 2016: $36,053Liabilities 2016: $0Net Assets 2016: $36,0532016Assets 2017: $89,591Liabilities 2017: $0Net Assets 2017: $89,5912017Assets 2018: $92,237Liabilities 2018: $3,162Net Assets 2018: $89,0752018Assets 2019: $144,299Liabilities 2019: $2,162Net Assets 2019: $142,1372019Assets 2020: $411,225Liabilities 2020: $102,058Net Assets 2020: $309,1672020Assets 2021: $409,769Liabilities 2021: $75,636Net Assets 2021: $334,1332021Assets 2022: $352,028Liabilities 2022: $68,890Net Assets 2022: $283,1382022Assets 2023: $365,719Liabilities 2023: $88,030Net Assets 2023: $277,6892023Assets 2024: $557,251Liabilities 2024: $131,989Net Assets 2024: $425,2622024

Highlighted filing

2018

Assets$92,237
Liabilities$3,162
Net Assets$89,075

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $8,752Expenses 2011: $11,202Net Income 2011: -$2,4502011Revenue 2012: $28,499Expenses 2012: $22,211Net Income 2012: $6,2882012Revenue 2013: $38,114Expenses 2013: $34,844Net Income 2013: $3,2702013Revenue 2014: $59,229Expenses 2014: $53,823Net Income 2014: $5,4062014Revenue 2015: $113,748Expenses 2015: $84,999Net Income 2015: $28,7492015Revenue 2016: $121,869Expenses 2016: $124,140Net Income 2016: -$2,2712016Revenue 2017: $194,510Expenses 2017: $140,972Net Income 2017: $53,5382017Revenue 2018: $174,133Expenses 2018: $174,649Net Income 2018: -$5162018Revenue 2019: $199,640Expenses 2019: $146,578Net Income 2019: $53,0622019Revenue 2020: $289,622Expenses 2020: $121,683Net Income 2020: $167,9392020Revenue 2021: $183,175Expenses 2021: $159,118Net Income 2021: $24,0572021Revenue 2022: $235,610Expenses 2022: $286,605Net Income 2022: -$50,9952022Revenue 2023: $255,569Expenses 2023: $261,018Net Income 2023: -$5,4492023Revenue 2024: $492,018Expenses 2024: $344,445Net Income 2024: $147,5732024

Highlighted filing

2018

Revenue$174,133
Expenses$174,649
Net Income-$516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$192,784
Mission and Program Overview

Mission

Hope at hand is a nonprofit organization that provides art and poetry therapy to at-risk and vulnerable youth populations in north florida. Using creativity, language, art and therapeutic approaches, we facilitate healing and personal growth to struggling populations with limited resources.

Hope at hand is a 501(c)3 that provides poetry therapy for at-risk youth. Using creativity, language, art and therapeutic approaches, we facilitate healing and personal growth to struggling and vulnerable youth populations with limited resources in north florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,591$92,237▲ $2,646
Rtn Earn Endowment Incm Other Fnds$89,591$89,075▼ $516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,591$92,237▲ $2,646
Liabilities
Other Liabilities$0$3,162▲ $3,162
Total Liabilities$0$3,162▲ $3,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,591$89,075▼ $516
Total Liabilities and Net Assets / Fund Balance$89,591$92,237▲ $2,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Nile StanleyBoard Chair
Cynthia BainesBoard Member
Judy Covington-pooleBoard Member
Stephanie StephensBoard Secretary
Jeff BlountBoard Treasurer
Keith BrollOfficer
Keitha NelsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,570
Program Service Revenue
$20,350
Investment Income
$303
Other Revenue
$4,910
All Other Contributions
$148,570
Change in Net Assets
$-516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,649
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$85,712$5,035-$90,747
Occupancy$31,114$16,470-$47,584
Insurance$5,295--$5,295
Advertising$5,231--$5,231
Information Technology$4,223--$4,223
All Other Expenses$109$1,354-$1,463
Other Expenses$996$1,089-$996
Travel$390--$390
Total Functional Expenses$150,492$24,157$0$174,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,561
Fundraising Direct Expenses$18,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaguars Give and Go$17,458$17,458$13,800$3,658
Golf Event$3,505$3,505$2,005$1,500
Total Events$23,561$23,561$18,651$4,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

The executive director verifies names and donations amounts, and reviews the other expenses for accuracy.

Form 990, Part VI, Section B, Line 12C

No commingling of board members with any aspect of the mission or annual work. Zero conflict of interest between mission and board members.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Dr. Nile stanley - 3886 atlantic blvd, jacksonville, fl 32207. Jeff blount - 3886 atlantic blvd, jacksonville, fl 32207. Stephanie stephens - 3886 atlantic blvd, jacksonville, fl 32207. Keith broll - 3886 atlantic blvd, jacksonville, fl 32207. Keitha nelson - 3886 atlantic blvd, jacksonville, fl 32207. Judy covington-poole - 3886 atlantic blvd, jacksonville, fl 32207. Cynthia baines - 3886 atlantic blvd, jacksonville, fl 32207.

Filing and Contact Details

Filer

Filer Name
Hope at Hand Inc
EIN
26-4333301
Phone
9048684673
Address
3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Steffani Fletcher
Title
Executive Director
Phone
9048684673
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffani Fletcher
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructor fees: program service expenses 49,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,252. Contract services: program service expenses 8,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,186. Facilitation fees: program service expenses 3,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,134. Curriculum development fees: program service expenses 8,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,624. Poetry fees: program service expenses 7,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,118. Oversight fees: program service expenses 1,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,571. Grant writing fees: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Other professional fees: program service expenses 2,827. Management and general expenses 5,035. Fundraising expenses 0. Total expenses 7,862.

Raw XML Appendix385 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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IRS990/ActivityOrMissionDesc0HOPE AT HAND IS A 501(C)3 THAT PROVIDES POETRY THERAPY FOR AT-RISK YOUTH. USING CREATIVITY, LANGUAGE, ART AND THERAPEUTIC APPROACHES, WE FACILITATE HEALING AND PERSONAL GROWTH TO STRUGGLING AND VULNERABLE YOUTH POPULATIONS WITH LIMITED RESOURCES IN NORTH FLORIDA.
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0531480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045321
IRS990ScheduleA/Total509Grp/TotalAmt0531480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAGUARS GIVE AND GO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR VERIFIES NAMES AND DONATIONS AMOUNTS, AND REVIEWS THE OTHER EXPENSES FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMINGLING OF BOARD MEMBERS WITH ANY ASPECT OF THE MISSION OR ANNUAL WORK. ZERO CONFLICT OF INTEREST BETWEEN MISSION AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. NILE STANLEY - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. JEFF BLOUNT - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. STEPHANIE STEPHENS - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. KEITH BROLL - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. KEITHA NELSON - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. JUDY COVINGTON-POOLE - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207. CYNTHIA BAINES - 3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 49,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,252. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,186. FACILITATION FEES: PROGRAM SERVICE EXPENSES 3,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. CURRICULUM DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 8,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,624. POETRY FEES: PROGRAM SERVICE EXPENSES 7,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,118. OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571. GRANT WRITING FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,827. MANAGEMENT AND GENERAL EXPENSES 5,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089591
IRS990/TotalAssetsEOYAmt092237
IRS990/TotalAssetsGrp/BOYAmt089591
IRS990/TotalAssetsGrp/EOYAmt092237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020350
IRS990/TotalProgramServiceExpensesAmt0150492
IRS990/TotalProgramServiceRevenueAmt020350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 BENT PINE COURT
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032082
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPEATHAND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANI FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048684673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE AT HAND INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0264333301
ReturnHeader/Filer/PhoneNum09048684673
ReturnHeader/Filer/USAddress/AddressLine1Txt03886 ATLANTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FD429EBA8EBF1D7594BF66655145AB3528FC1B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F62F5F8172E5E5AC55F4044CB879F635790729D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02019-05-10T11:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.32$4.25$4.92$3.44$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.88$2.78$2.56$2.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.83$2.36$2.87$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.02$3.09$2.90$1.22$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.00$1.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.74$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.95$1.41$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.14$0.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.09$0.11$0.02