Civic Intelligence

13-Jax Inc DBA Friends of Hemming Park

990 • Fiscal year 2021 • EIN 45-4403411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilejamesweldonjohnsonpark.org
214 N Hogan St Ste 114Jacksonville, FL 32202

(904) 515-5098

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$71,207

Down $33,166 (-32%) from 2020

Net Assets

Down

$71,207

Down $33,166 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$627,851

Up $65,364 (+12%) from 2020

Expenses

Up

$661,097

Up $102,166 (+18%) from 2020

Net Income

Down

-$33,246

Down $36,802 (-1035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$71,207
Liabilities$0
Net Assets$71,207
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$627,851
Expenses$661,097
Net Income-$33,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$627,851
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.

Friends of the Park is a 501c3 non-profit organization dedicated to programming James Weldon Johnson 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$104,373$71,207▼ $33,166
Total Assets$104,373$71,207▼ $33,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,373$71,207▼ $33,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$104,373$71,207▼ $33,166
Total Liabilities and Net Assets / Fund Balance$104,373$71,207▼ $33,166
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bill PrescottChair
Revenue and Support

Revenue Composition

Contributions and Grants
$627,822
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$108,960
Change in Net Assets
$-33,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,805
Salaries, Compensation, and Employee Benefits$297,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,250$0$0$261,250
Other Expenses$136,696$0$0$136,696
Office Expenses$0$21,861$0$21,861
Payroll Taxes$18,378$0$0$18,378
Other Employee Benefits$17,664$0$0$17,664
Fees for Services Accounting$0$14,400$0$14,400
Advertising$7,429$0$0$7,429
Total Functional Expenses$543,655$117,442$0$661,097
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
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, Part VI, Section B, Line 11B

“The CEO and Management Review the accounting and Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Friends of the Park Inc
EIN
45-4403411
Phone
9045155098
Address
214 N Hogan St Ste 114, Jacksonville, FL 32202
Doing Business As
James Weldon Johnson Park

Signing Officer

Name
Bill Prescott
Title
CEO
Phone
9045155098
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Prescott
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
10

Preparer

Firm
Chad Shultz CPA
Address
10906 Paddington Way, Jacksonville, FL 32219
Preparer
Chad Shultz
Phone
9044001238
Raw XML Appendix331 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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ReasonableCauseExplanation/ExplanationTxt0Additional time needed to reconcile accounting and bank accounts.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032219
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Shultz
ReturnHeader/ReturnTs02022-11-09T12:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,207
Liabilities
$0
Net assets
$71,207
Revenue
$627,851
Expenses
$661,097
Net income
-$33,246
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits