Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2016 • EIN 45-3545974

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.5STARVETERANSCENTER.ORG
40 Acme StreetJacksonville, FL 32211

(904) 723-5950

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,154,346

Down $196,211 (-15%) from 2015

Net Assets

Down

$1,065,505

Down $24,207 (-2.2%) from 2015

Liabilities

Down

$88,841

Down $172,004 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$388,499

Down $156,984 (-29%) from 2015

Expenses

Down

$412,706

Down $136,149 (-25%) from 2015

Net Income

Down

-$24,207

Down $20,835 (-618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,178,834Liabilities 2012: $10,331Net Assets 2012: $1,168,5032012Assets 2013: $1,183,130Liabilities 2013: $3,711Net Assets 2013: $1,179,4192013Assets 2014: $1,148,983Liabilities 2014: $80,452Net Assets 2014: $1,068,5312014Assets 2015: $1,350,557Liabilities 2015: $260,845Net Assets 2015: $1,089,7122015Assets 2016: $1,154,346Liabilities 2016: $88,841Net Assets 2016: $1,065,5052016Assets 2017: $1,241,859Liabilities 2017: $108,118Net Assets 2017: $1,133,7412017Assets 2018: $1,440,235Liabilities 2018: $258,367Net Assets 2018: $1,181,8682018Assets 2019: $1,503,253Liabilities 2019: $238,390Net Assets 2019: $1,264,8632019Assets 2020: $1,737,705Liabilities 2020: $217,987Net Assets 2020: $1,519,7182020Assets 2021: $1,589,473Liabilities 2021: $178,144Net Assets 2021: $1,411,3292021Assets 2022: $1,547,656Liabilities 2022: $174,707Net Assets 2022: $1,372,9492022Assets 2023: $1,852,536Liabilities 2023: $173,124Net Assets 2023: $1,679,4122023Assets 2024: $1,998,597Liabilities 2024: $299,464Net Assets 2024: $1,699,1332024

Highlighted filing

2016

Assets$1,154,346
Liabilities$88,841
Net Assets$1,065,505
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,139,143Expenses 2012: $480,591Net Income 2012: $658,5522012Revenue 2013: $339,158Expenses 2013: $328,242Net Income 2013: $10,9162013Revenue 2014: $318,775Expenses 2014: $429,663Net Income 2014: -$110,8882014Revenue 2015: $545,483Expenses 2015: $548,855Net Income 2015: -$3,3722015Revenue 2016: $388,499Expenses 2016: $412,706Net Income 2016: -$24,2072016Revenue 2017: $642,002Expenses 2017: $573,766Net Income 2017: $68,2362017Revenue 2018: $754,080Expenses 2018: $705,953Net Income 2018: $48,1272018Revenue 2019: $909,679Expenses 2019: $826,684Net Income 2019: $82,9952019Revenue 2020: $1,122,687Expenses 2020: $867,832Net Income 2020: $254,8552020Revenue 2021: $824,451Expenses 2021: $932,840Net Income 2021: -$108,3892021Revenue 2022: $888,650Expenses 2022: $927,030Net Income 2022: -$38,3802022Revenue 2023: $1,509,791Expenses 2023: $1,203,328Net Income 2023: $306,4632023Revenue 2024: $1,422,166Expenses 2024: $1,411,941Net Income 2024: $10,2252024

Highlighted filing

2016

Revenue$388,499
Expenses$412,706
Net Income-$24,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$388,499
Mission and Program Overview

Mission

The mission of the five star veterans center is to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civiliam life, employed and housed in permanent housing

The mission of the five star veterans center is: to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civilian life, employed and housed in permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,566$1,110,590▼ $11,976
Pledges and Grants Receivable$152,000--
Cash and Non-Interest-Bearing Accounts$75,991$43,756▼ $32,235
Total Assets$1,350,557$1,154,346▼ $196,211
Liabilities
Other Liabilities$244,698$88,841▼ $155,857
Accounts Payable and Accrued Expenses$16,147--
Total Liabilities$260,845$88,841▼ $172,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,462$1,065,505▼ $17,957
Temporarily Rstr Net Assets$6,250--
Total Net Assets Fund Balance$1,089,712$1,065,505▼ $24,207
Total Liabilities and Net Assets / Fund Balance$1,350,557$1,154,346▼ $196,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,959$172,689$831,648
Land$451,631-$451,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy GravesBoard Member
Daniel BeanBoard Member
David CarstetterBoard Member
Dayton WarfleBoard Member
Jack WebbBoard Member
Keith MaynardBoard Member
Wes WhiteBoard Member
Mike AtterBoard Presid
Francis LovingChief Exec.
Lucy Ann HooverSecretary
Mike HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,428
Program Service Revenue
$65,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,428
Change in Net Assets
$-24,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$14,200Fair Market Value
Other Non Cash Contri Table15$13,174Fair Market Value
Total Noncash Contributions20$27,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,856
Salaries, Compensation, and Employee Benefits$102,850
Total Fundraising Expense$5,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,782$20,570$1,498$102,850
Depreciation Depletion$28,575$10,778-$39,353
Occupancy$21,006$5,252-$26,258
Office Expenses$6,566$9,849-$16,415
Other Expenses$13,425$750-$14,175
Insurance-$13,734-$13,734
Fees for Services Accounting$2,480$3,720-$6,200
Advertising--$4,027$4,027
Travel-$438-$438
Total Functional Expenses$342,090$65,091$5,525$412,706
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
Line of Credit$82,841
Rental Security Deposits$6,000
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, Page 6, Part VI, Line 11B

“The return is provided to the board of directors for their review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“In addition to the annual statements provided under the conflict of interest policy, the policy requires the center to under take annual reveiws of transactions that may lead to conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the center's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Five Star Veterans Center Inc
EIN
45-3545974
Phone
9047235950
Address
40 ACME STREET, JACKSONVILLE, FL 32211
Doing Business As
Five Star Veterans Center Inc

Signing Officer

Name
Francis Loving
Title
Chief Exec. Officer
Phone
9047235950
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Atter
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2,450

Preparer

Firm
Paulk Reinschmidt
Address
720 SAINT JOHNS BLUFF RD N STE 4, JACKSONVILLE, FL 32225-7703
Preparer
Michael Reinschmidt
Phone
9049977161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the five star veterans center is: to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civilian life, employed and housed in permanent housing.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided labor for significant improvements and repairs to the organizations facilities. Volunteers assist with providing program services to our residents.”

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IRS990/MissionDesc0THE MISSION OF THE FIVE STAR VETERANS CENTER IS: TO PROVIDE TRANSITIONAL HOUSING AND ESSENTIAL SERVICES TO OIF/OEF VETERANS RETURNING FROM THE BATTLEFIELD WITH PTSD AND/OR TBI, WHO ARE EXPERIENCING HOMELESSNESS, AT NO COST TO THE VETERAN, IN ORDER TO REINTEGRATE THEM INTO CIVILIAN LIFE, EMPLOYED AND HOUSED IN PERMANENT HOUSING.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01138806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02626820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02727397
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138806
IRS990ScheduleA/Total509Grp/TotalAmt02727397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730058
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/LandGrp/BookValueAmt0451631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110590
IRS990ScheduleD/TotalLiabilityAmt088841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013174
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FIVE STAR VETERANS CENTER IS: TO PROVIDE TRANSITIONAL HOUSING AND ESSENTIAL SERVICES TO OIF/OEF VETERANS RETURNING FROM THE BATTLEFIELD WITH PTSD AND/OR TBI, WHO ARE EXPERIENCING HOMELESSNESS, AT NO COST TO THE VETERAN, IN ORDER TO REINTEGRATE THEM INTO CIVILIAN LIFE, EMPLOYED AND HOUSED IN PERMANENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED LABOR FOR SIGNIFICANT IMPROVEMENTS AND REPAIRS TO THE ORGANIZATIONS FACILITIES. VOLUNTEERS ASSIST WITH PROVIDING PROGRAM SERVICES TO OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE ANNUAL STATEMENTS PROVIDED UNDER THE CONFLICT OF INTEREST POLICY, THE POLICY REQUIRES THE CENTER TO UNDER TAKE ANNUAL REVEIWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CENTER'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350557
IRS990/TotalAssetsEOYAmt01154346
IRS990/TotalAssetsGrp/BOYAmt01350557
IRS990/TotalAssetsGrp/EOYAmt01154346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260845
IRS990/TotalLiabilitiesEOYAmt088841
IRS990/TotalLiabilitiesGrp/BOYAmt0260845
IRS990/TotalLiabilitiesGrp/EOYAmt088841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065505
IRS990/TotalProgramServiceExpensesAmt0342090
IRS990/TotalProgramServiceRevenueAmt065071
IRS990/TotalRevenueGrp/ExclusionAmt065071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388499
IRS990/TotalVolunteersCnt02450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154346
IRS990/TravelGrp/ManagementAndGeneralAmt0438
IRS990/TravelGrp/TotalAmt0438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01065505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 A1A NORTH SUITE 202
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032082
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.5STARVETERANSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS LOVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047235950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STAR VETERANS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0453545974
ReturnHeader/Filer/PhoneNum09047235950
ReturnHeader/Filer/USAddress/AddressLine1Txt040 ACME STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475124584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULK REINSCHMIDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 SAINT JOHNS BLUFF RD N STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322257703
ReturnHeader/PreparerPersonGrp/PhoneNum09049977161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REINSCHMIDT
ReturnHeader/ReturnTs02017-10-05T13:50:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,346
Liabilities
$88,841
Net assets
$1,065,505
Revenue
$388,499
Expenses
$412,706
Net income
-$24,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$1.42$1.41$0.01
2023Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$1.51$1.20$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.17$1.37$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$0.82$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.22$1.52$1.12$0.87$0.25
2019Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$0.91$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.26$1.18$0.75$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.07$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$1.14$0.48$0.66