Civic Intelligence

Vita Nova Foundation Inc.

990 • Fiscal year 2018 • EIN 27-1020462

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

2724 N Australian AveWest Palm Beach, FL 33407

(561) 689-0035

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,735,055

Up $349,581 (+6.5%) from 2017

Net Assets

Up

$5,735,055

Up $349,581 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$161,930

Down $150,273 (-48%) from 2017

Expenses

Down

$185,311

Down $59,250 (-24%) from 2017

Net Income

Down

-$23,381

Down $91,023 (-135%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,963,251Liabilities 2012: $6,511Net Assets 2012: $5,956,7402012Assets 2013: $6,340,830Liabilities 2013: $3,933Net Assets 2013: $6,336,8972013Assets 2014: $5,696,525Liabilities 2014: $0Net Assets 2014: $5,696,5252014Assets 2015: $4,836,290Liabilities 2015: $0Net Assets 2015: $4,836,2902015Assets 2016: $4,928,870Liabilities 2016: $0Net Assets 2016: $4,928,8702016Assets 2017: $5,385,474Liabilities 2017: $0Net Assets 2017: $5,385,4742017Assets 2018: $5,735,055Liabilities 2018: $0Net Assets 2018: $5,735,0552018Assets 2019: $5,594,789Liabilities 2019: $0Net Assets 2019: $5,594,7892019Assets 2020: $5,573,811Liabilities 2020: $0Net Assets 2020: $5,573,8112020Assets 2021: $6,061,526Liabilities 2021: $67,668Net Assets 2021: $5,993,8582021Assets 2022: $4,696,192Liabilities 2022: $0Net Assets 2022: $4,696,1922022Assets 2023: $5,219,047Liabilities 2023: $3,259Net Assets 2023: $5,215,7882023Assets 2024: $6,131,424Liabilities 2024: $779Net Assets 2024: $6,130,6452024

Highlighted filing

2018

Assets$5,735,055
Liabilities$0
Net Assets$5,735,055

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,409,3552012Expenses 2013: $519,8192013Revenue 2014: $859,067Expenses 2014: $1,238,418Net Income 2014: -$379,3512014Revenue 2015: $316,618Expenses 2015: $704,007Net Income 2015: -$387,3892015Revenue 2016: $263,341Expenses 2016: $368,125Net Income 2016: -$104,7842016Revenue 2017: $312,203Expenses 2017: $244,561Net Income 2017: $67,6422017Revenue 2018: $161,930Expenses 2018: $185,311Net Income 2018: -$23,3812018Revenue 2019: $168,001Expenses 2019: $279,465Net Income 2019: -$111,4642019Revenue 2020: $157,795Expenses 2020: $446,705Net Income 2020: -$288,9102020Revenue 2021: $128,310Expenses 2021: $610,911Net Income 2021: -$482,6012021Revenue 2022: $159,602Expenses 2022: $244,818Net Income 2022: -$85,2162022Revenue 2023: $160,680Expenses 2023: $26,908Net Income 2023: $133,7722023Revenue 2024: $176,783Expenses 2024: $258,480Net Income 2024: -$81,6972024

Highlighted filing

2018

Revenue$161,930
Expenses$185,311
Net Income-$23,381
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$323,860
Mission and Program Overview

Mission

509(A)(3) supporting organization for the exclusive benefit of Vita Nova, Inc. (EIN# 65-0298299) whose mission is to help young adults transition to independence by providing a stable, nurturing environment that includes housing, counseling, and education.

A 509(A)(3) Organization whose mission is to help young adults transition to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,385,474$5,735,055▲ $349,581
Total Assets$5,385,474$5,735,055▲ $349,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,385,474$5,735,055▲ $349,581
Total Net Assets Fund Balance$5,385,474$5,735,055▲ $349,581
Total Liabilities and Net Assets / Fund Balance$5,385,474$5,735,055▲ $349,581
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank GulisanoChairman
Alexandre SantosDirector
Jennifer MerrittDirector
Karen TringaliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,930
Other Revenue
$0
Change in Net Assets
$-23,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,704
Revenue Not Reported on Financial Statements
$141,226
Revenue Not Reported on Form 990
$2,287,675
Other Revenue Adjustments
$141,226
Total Revenue per Audited Statements
$2,308,379
Total Revenue per Form 990
$161,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,226
Other Expenses$44,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,226--$141,226
Fees for Service Investment Mgmnt Fees-$39,685-$39,685
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$141,226$44,085$0$185,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,140,835
Expenses Not Reported on Form 990$2,096,750
Total Expenses per Form 990$185,311
Expenses Not Reported on Financial Statements$141,226
Other Expense Adjustments$141,226
Expenses per Audited Statements$44,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vita Nova IncWest Palm Beach, FL501(c)(3)Unrestricted grant$141,226
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

During the preparation of the 990, the finance sub-committee of the board of directors discussed components of the document at their regular meetings. Particular attention was paid to ascertaining that governance policies were in place and followed. The financial year which is being reported in the 990 was also discussed in detail. Board members also received a draft of the 990 for questions and comments. A copy of the final 990 was distributed to the board members prior to submission to the IRS.

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

Each year during the September meeting of the board of directors, each member is given the conflict of interest and asked to review it. They then sign a declaration that they agree to abide by its contents and declare any conflicts they have. If a conflict were to arise during the course of the year, the conflict of interest policy governs the procedures to be followed by the directors.

Form 990, Part VI, Section B, line 15

For the compensation of officers and key employees, an outside legal firm was hired to make a comparative study for compensation levels for similar positions and organizations. The report is given to the board of directors which discusses and documents the discussion and then sets compensation levels for all key employees.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request. These documents are also reviewed annually by various bodies from which the Organization receives grants or has contracts.

Filing and Contact Details

Filer

Filer Name
Vita Nova Foundation Inc
EIN
27-1020462
Phone
5616890035
Address
2724 N Australian Ave, West Palm Beach, FL 33407

Signing Officer

Name
Frank Gulisano
Title
Chairman
Phone
5616890035
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gulisano
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler St, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

990 Page 12, Part XII, Line 2C

The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed form the prior yar.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.

Part XI, Line 2D - Other Adjustments:

Vita Nova, Inc. Revenue 1,914,713.

Part XI, Line 4B - Other Adjustments:

Elimination Entry 141,226.

Part XII, Line 2D - Other Adjustments:

Vita Nova, Inc. Expenses 2,096,750.

Part XII, Line 4B - Other Adjustments:

Elimination Entry 141,226.

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization has been classified as a publicly supported organization, which is not a private foundation under 509(a) of the Code. Income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, there is no liability for income taxes reflected in these financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Organization uses the prescribed more likely than not threshold when making its assessment. There are currently no open federal or state tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Vita Nova, Inc. Revenue 1,914,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Elimination Entry 141,226.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Vita Nova, Inc. Expenses 2,096,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Elimination Entry 141,226.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vita Nova Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0650298299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02724 N Australian Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants made only to supported organization and monitored by board of directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the preparation of the 990, the finance sub-committee of the board of directors discussed components of the document at their regular meetings. Particular attention was paid to ascertaining that governance policies were in place and followed. The financial year which is being reported in the 990 was also discussed in detail. Board members also received a draft of the 990 for questions and comments. A copy of the final 990 was distributed to the board members prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year during the September meeting of the board of directors, each member is given the conflict of interest and asked to review it. They then sign a declaration that they agree to abide by its contents and declare any conflicts they have. If a conflict were to arise during the course of the year, the conflict of interest policy governs the procedures to be followed by the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the compensation of officers and key employees, an outside legal firm was hired to make a comparative study for compensation levels for similar positions and organizations. The report is given to the board of directors which discusses and documents the discussion and then sets compensation levels for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are made available to the public upon request. These documents are also reviewed annually by various bodies from which the Organization receives grants or has contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed form the prior yar.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Page 12, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Vita Nova Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650298299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Helping young adults transition to adulthood.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02727 N Australian Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0West Palm Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0141226
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash transfer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Vita Nova Inc - Support
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05385474
IRS990/TotalAssetsEOYAmt05735055
IRS990/TotalAssetsGrp/BOYAmt05385474
IRS990/TotalAssetsGrp/EOYAmt05735055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05385474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05735055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05385474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05735055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05385474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05735055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02724 N Australian Ave
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.vitanovainc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Gulisano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05616890035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vita Nova Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0VITA
ReturnHeader/Filer/EIN0271020462
ReturnHeader/Filer/PhoneNum05616890035
ReturnHeader/Filer/USAddress/AddressLine1Txt02724 N Australian Ave
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2C1F92F376C90D02AC031579F8DE17ABDFDCC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.132.9
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Butler St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Y Haynes
ReturnHeader/ReturnTs02019-08-15T13:49:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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.$6.13$0.00$6.13$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.16$0.03$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.16$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$0.13$0.61$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.16$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.17$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.26$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.32$0.70$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.86$1.24$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.01$5.96$1.41