Civic Intelligence

13-Jax Inc DBA Friends of Hemming Park

990 • Fiscal year 2017 • EIN 45-4403411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilehemmingpark.org
303 N Laura Street Suite G5Jacksonville, FL 32202

(904) 515-5098

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,701

Up $10,595 (+75%) from 2016

Net Assets

Down

-$15,500

Down $18,708 (-583%) from 2016

Liabilities

Up

$40,201

Up $29,303 (+269%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$651,140

Up $250,775 (+63%) from 2016

Expenses

Down

$657,549

Down $92,381 (-12%) from 2016

Net Income

Up

-$6,409

Up $343,156 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $28,620Liabilities 2014: $02014Assets 2015: $352,773Liabilities 2015: $0Net Assets 2015: $352,7732015Assets 2016: $14,106Liabilities 2016: $10,898Net Assets 2016: $3,2082016Assets 2017: $24,701Liabilities 2017: $40,201Net Assets 2017: -$15,5002017Assets 2018: $54,135Liabilities 2018: $31,990Net Assets 2018: $22,1452018Assets 2019: $100,992Liabilities 2019: $175Net Assets 2019: $100,8172019Assets 2020: $104,373Liabilities 2020: $0Net Assets 2020: $104,3732020Assets 2021: $71,207Liabilities 2021: $0Net Assets 2021: $71,2072021Assets 2022: $72,770Liabilities 2022: $0Net Assets 2022: $72,7702022Assets 2023: $3,062Liabilities 2023: $25,600Net Assets 2023: -$22,5382023Assets 2024: $13,799Liabilities 2024: $25,898Net Assets 2024: -$12,0992024

Highlighted filing

2017

Assets$24,701
Liabilities$40,201
Net Assets-$15,500
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $51,547Expenses 2014: $22,927Net Income 2014: $28,6202014Revenue 2015: $1,203,733Expenses 2015: $879,580Net Income 2015: $324,1532015Revenue 2016: $400,365Expenses 2016: $749,930Net Income 2016: -$349,5652016Revenue 2017: $651,140Expenses 2017: $657,549Net Income 2017: -$6,4092017Revenue 2018: $570,578Expenses 2018: $603,235Net Income 2018: -$32,6572018Revenue 2019: $648,506Expenses 2019: $571,704Net Income 2019: $76,8022019Revenue 2020: $562,487Expenses 2020: $558,931Net Income 2020: $3,5562020Revenue 2021: $627,851Expenses 2021: $661,097Net Income 2021: -$33,2462021Revenue 2022: $740,969Expenses 2022: $722,449Net Income 2022: $18,5202022Revenue 2023: $658,969Expenses 2023: $754,277Net Income 2023: -$95,3082023Revenue 2024: $756,870Expenses 2024: $746,431Net Income 2024: $10,4392024

Highlighted filing

2017

Revenue$651,140
Expenses$657,549
Net Income-$6,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$651,140
Mission and Program Overview

Mission

Friends of Hemming Park is a 501c3 non-profit organization dedicated to programming Hemming Park year round to make it a clean, safe and attractive gathering place for family-friendly activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,053$24,701▲ $12,648
Pledges and Grants Receivable$300--
Total Assets$12,353$24,701▲ $12,348
Liabilities
Accounts Payable and Accrued Expenses$37,191$40,201▲ $3,010
Total Liabilities$37,191$40,201▲ $3,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-24,838$-15,500▲ $9,338
Total Net Assets Fund Balance$-24,838$-15,500▲ $9,338
Total Liabilities and Net Assets / Fund Balance$12,353$24,701▲ $12,348
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill PrescottCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$577,910
Program Service Revenue
$70,603
Investment Income
$42
Other Revenue
$2,585
All Other Contributions
$22,491
Change in Net Assets
$-6,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,606
Salaries, Compensation, and Employee Benefits$178,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,794$14,199-$141,993
Insurance$27,851--$27,851
Other Employee Benefits$22,368$2,485-$24,853
Office Expenses$0$19,026-$19,026
Fees for Services Accounting$12,961$1,440$0$14,401
Payroll Taxes$10,887$1,210-$12,097
Other Expenses$6,986$776$0$7,762
Advertising$5,371$0-$5,371
Total Functional Expenses$599,353$58,196$0$657,549
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
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 Form 990 is prepared by an Indedpendent Accoutning Firm and reviewed by the CEO and President of the Board before making avaialbe to all Board Members for Review.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
I3-jax Inc
EIN
45-4403411
Phone
9045155098
Address
303 N Laura Street Suite G5, Jacksonville, FL 32202
Doing Business As
Friends of Hemming Park

Signing Officer

Name
Bill Prescott
Title
CEO
Phone
9045155098
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Prescott
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
5
Employees
9
Volunteers
25

Preparer

Firm
Chad Shultz CPA PA
Address
10906 Paddington Way, Jacksonville, FL 32219
Preparer
Chad Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Services”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an Indedpendent Accoutning Firm and reviewed by the CEO and President of the Board before making avaialbe to all Board Members for Review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Services
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://hemmingpark.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Organization originally wanted to have a Fiscal Year end of August 31 and not December 31 to match the City Grants.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Prescott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09045155098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I3-JAX INC
ReturnHeader/Filer/BusinessNameControlTxt0I3-J
ReturnHeader/Filer/EIN0454403411
ReturnHeader/Filer/PhoneNum09045155098
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N Laura Street Suite G5
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.42.191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad Shultz CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010906 Paddington Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032219
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Shultz
ReturnHeader/ReturnTs02018-12-31T13:45:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,701
Liabilities
$40,201
Net assets
-$15,500
Revenue
$651,140
Expenses
$657,549
Net income
-$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.76$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.66$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.74$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.63$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.56$0.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.65$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.57$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.40$0.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.20$0.88$0.32
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.02$0.03