Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2019 • EIN 45-3545974

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,503,253

Flat from 2019

Net Assets

Flat

$1,264,863

Flat from 2019

Liabilities

Flat

$238,390

Flat from 2019

Revenue

Flat

$909,679

Flat from 2019

Expenses

Flat

$826,684

Flat from 2019

Net Income

Flat

$82,995

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,503,253
Liabilities$238,390
Net Assets$1,264,863

Operations Trend

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 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

2019

Revenue$909,679
Expenses$826,684
Net Income$82,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$909,679
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,322$1,112,374▼ $47,948
Cash and Non-Interest-Bearing Accounts$279,913$390,879▲ $110,966
Total Assets$1,440,235$1,503,253▲ $63,018
Liabilities
Other Liabilities$229,138$212,109▼ $17,029
Accounts Payable and Accrued Expenses$29,229$26,281▼ $2,948
Total Liabilities$258,367$238,390▼ $19,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,868$1,206,113▲ $24,245
Net Assets With Donor Restrictions-$58,750-
Total Net Assets Fund Balance$1,181,868$1,264,863▲ $82,995
Total Liabilities and Net Assets / Fund Balance$1,440,235$1,503,253▲ $63,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,321$134,461$767,782
Land$440,830-$440,830
Equipment$38,223$141,122$179,345
Other Land Buildings-$16,079$16,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Len LovingCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Andrew KiszBoard Member
Cindy GravesBoard Member
David BerryBoard Member
Jack WebbBoard Member
Keith MaynardBoard Member
Kelly FordBoard Member
Peret PassBoard Member
Mike AtterBoard Presid
Lucy Ann HooverSecretary
Daniel BeanTreasurer
Mike HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,923
Program Service Revenue
$138,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,469
Change in Net Assets
$82,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,926
Salaries, Compensation, and Employee Benefits$259,758
Total Fundraising Expense$89,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,990$72,424-$169,414
Occupancy$63,575$27,247-$90,822
Advertising--$89,999$89,999
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Depreciation Depletion$33,564$14,384-$47,948
Office Expenses$32,159$13,782-$45,941
Insurance$14,039$6,017-$20,056
Payroll Taxes$12,841$5,503-$18,344
Other Expenses$8,777--$8,777
Fees for Services Accounting$4,620$1,980-$6,600
Total Functional Expenses$595,348$141,337$89,999$826,684
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
Sba Debt on Roof Repairs$118,585
Line of Credit$72,848
Capital Lease$20,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

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 reviews of transactions that may lead to conflicts of interest

Form 990, Page 6, Part VI, Line 19

Governing documents are made availalbe 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
EIN
45-3545974
Phone
9047235950
Address
40 ACME STREET, JACKSONVILLE, FL 32211
Doing Business As
Five Star Veterans Center

Signing Officer

Name
Len Loving
Title
CEO
Phone
9047235950
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Atter
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
150

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
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 civiliam 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.

Raw XML AppendixShowing 400 of 401 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02764856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03223145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0641065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545483
IRS990ScheduleA/Total509Grp/TotalAmt03223145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03223145
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/BuildingsGrp/BookValueAmt0633321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767782
IRS990ScheduleD/EquipmentGrp/BookValueAmt038223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179345
IRS990ScheduleD/LandGrp/BookValueAmt0440830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA DEBT ON ROOF REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112374
IRS990ScheduleD/TotalLiabilityAmt0212109
IRS990/ScheduleJRequiredInd0false
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 CIVILIAM 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 REVIEWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILALBE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440235
IRS990/TotalAssetsEOYAmt01503253
IRS990/TotalAssetsGrp/BOYAmt01440235
IRS990/TotalAssetsGrp/EOYAmt01503253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770923
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258367
IRS990/TotalLiabilitiesEOYAmt0238390
IRS990/TotalLiabilitiesGrp/BOYAmt0258367
IRS990/TotalLiabilitiesGrp/EOYAmt0238390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264863
IRS990/TotalProgramServiceExpensesAmt0595348
IRS990/TotalProgramServiceRevenueAmt0138756
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909679
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 A1A NORTH SUITE 202
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032211
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.5STARVETERANSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN LOVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047235950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STAR VETERANS CENTER
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/AtSubmissionCreationDeviceId08E6BB8C53DEF9DD824DE314505858B4923CC4E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E6BB8C53DEF9DD824DE314505858B4923CC4E2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.22.161
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09043200572
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02020-03-05T16:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.91$0.83$0.08
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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