Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2020 • EIN 59-6173284

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

PO Box 2118Riverview, FL 33568

(813) 677-5220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$60,060

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$847,208

Up $85,823 (+11%) from 2019

Net Assets

Up

$821,819

Up $85,182 (+12%) from 2019

Liabilities

Up

$25,389

Up $641 (+2.6%) from 2019

Revenue

Up

$6,064,424

Up $1,529,704 (+34%) from 2019

Expenses

Up

$5,979,242

Up $1,443,570 (+32%) from 2019

Net Income

Up

$85,182

Up $86,134 (+9048%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $668,802Liabilities 2011: $2,702Net Assets 2011: $666,1002011Assets 2012: $680,723Liabilities 2012: $434Net Assets 2012: $680,2892012Assets 2013: $675,184Liabilities 2013: $2,994Net Assets 2013: $672,1902013Assets 2014: $692,723Liabilities 2014: $6,737Net Assets 2014: $685,9862014Assets 2015: $691,666Liabilities 2015: $47,563Net Assets 2015: $644,1032015Assets 2016: $730,696Liabilities 2016: $26,058Net Assets 2016: $704,6382016Assets 2017: $753,218Liabilities 2017: $17,718Net Assets 2017: $735,5002017Assets 2018: $748,941Liabilities 2018: $11,352Net Assets 2018: $737,5892018Assets 2019: $761,385Liabilities 2019: $24,748Net Assets 2019: $736,6372019Assets 2020: $847,208Liabilities 2020: $25,389Net Assets 2020: $821,8192020Assets 2021: $956,099Liabilities 2021: $5,204Net Assets 2021: $950,8952021Assets 2022: $980,160Liabilities 2022: $7,977Net Assets 2022: $972,1832022Assets 2023: $946,644Liabilities 2023: $18,409Net Assets 2023: $928,2352023Assets 2024: $1,018,801Liabilities 2024: $28,898Net Assets 2024: $989,9032024

Highlighted filing

2020

Assets$847,208
Liabilities$25,389
Net Assets$821,819

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $645,2272011Expenses 2012: $606,7802012Revenue 2013: $649,271Expenses 2013: $657,370Net Income 2013: -$8,0992013Revenue 2014: $645,815Expenses 2014: $632,019Net Income 2014: $13,7962014Revenue 2015: $4,930,381Expenses 2015: $4,972,264Net Income 2015: -$41,8832015Revenue 2016: $5,034,026Expenses 2016: $4,973,491Net Income 2016: $60,5352016Revenue 2017: $4,875,396Expenses 2017: $4,844,534Net Income 2017: $30,8622017Revenue 2018: $5,659,988Expenses 2018: $5,657,899Net Income 2018: $2,0892018Revenue 2019: $4,534,720Expenses 2019: $4,535,672Net Income 2019: -$9522019Revenue 2020: $6,064,424Expenses 2020: $5,979,242Net Income 2020: $85,1822020Revenue 2021: $6,409,452Expenses 2021: $6,280,376Net Income 2021: $129,0762021Revenue 2022: $3,415,948Expenses 2022: $3,394,660Net Income 2022: $21,2882022Revenue 2023: $2,480,890Expenses 2023: $2,524,838Net Income 2023: -$43,9482023Revenue 2024: $1,912,239Expenses 2024: $1,850,571Net Income 2024: $61,6682024

Highlighted filing

2020

Revenue$6,064,424
Expenses$5,979,242
Net Income$85,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$6,064,424
Mission and Program Overview

Mission

NONE

Through the love of jesus, the lighthouse serves the hurting, hungry and addicted in our community. This is accomplished through 4 programs: 1)operation hope - a hunger relief program which transports, stores and packages food to the needy. This is done directly through a network of local partners with food pantries in the community. 2) faith home - a residential recovery program for men & women suffering from life controlling problems. 3)lighthouse thrift store - provides the community with affordable pricing on gently used goods, clothing and furniture. The proceeds benenfit other programs, especially the faith home. 4)lighthouse freedom center-a local church originally founded for the graduates of the faith home. A church that is meeting the spiritual needs of the community through classes, worship and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,637$821,819▲ $85,182
Land, Buildings, and Equipment, Net$362,882$397,229▲ $34,347
Savings and Temporary Cash Investments$230,562$232,862▲ $2,300
Cash and Non-Interest-Bearing Accounts$166,286$215,462▲ $49,176
Investments in Publicly Traded Securities$1,655$1,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$761,385$847,208▲ $85,823
Liabilities
Other Liabilities$20,131$25,389▲ $5,258
Mortgage Notes Payable Secured by Investment Property$4,617--
Total Liabilities$24,748$25,389▲ $641
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,637$821,819▲ $85,182
Total Liabilities and Net Assets / Fund Balance$761,385$847,208▲ $85,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,580$155,913$500,493
Other Land Buildings$45,649$329,378$375,027
Land$7,000-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony SamuelsPresidentPT$60,060$60,060

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Calvin WilliamsDirector
Diane StinsonDirector
Luis CapdevilaDirector
Jeannette SamuelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,814,973
Program Service Revenue
$0
Investment Income
$1,704
Other Revenue
$247,747
All Other Contributions
$5,773,656
Change in Net Assets
$85,182

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,690,872
Salaries, Compensation, and Employee Benefits$288,370
Total Fundraising Expense$841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,536$22,152$841$240,529
Other Salaries and Wages$210,346--$210,346
Current Officers, Directors, Trustees, and Key Employees$60,060--$60,060
Depreciation Depletion$38,900--$38,900
Other Expenses$36,580--$36,580
Insurance$32,732--$32,732
Payroll Taxes$17,964--$17,964
Office Expenses-$9,551-$9,551
Fees for Services Accounting-$4,274-$4,274
Travel$323--$323
Interest-$71-$71
Total Functional Expenses$5,942,353$36,048$841$5,979,242
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
Student Savings Accounts$25,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

Ralph stinson and diane stinson are husband and wife. Tony samuels and jeannette samuels are husband and wife.

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

The 990 was reviewed by the board during a board meeting. Also, a copy of form 990 was mailed to each voting member prior to mailing to the internal revenue service.

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

Before any votes are taken,especially as they relate to vendors or potential conflicts, the president ensures there are no conflicts. If a conflict of interest is in place, the board member is asked to leave the voting location and a vote is taken without their input. This is noted in the minutes.

Form 990, Part VI, Section C, Line 19

A copy is left on file at the office and is available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Gospel Mission
EIN
59-6173284
Phone
8136775220
Address
PO BOX 2118, RIVERVIEW, FL 33568

Signing Officer

Name
Anthony Samuels
Title
President
Phone
8136775220
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Samuels
Formed
1965
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
3,272

Preparer

Firm
Daron M Collado Pa
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Daron Collado
Phone
8139771313
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05495817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05244892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04839310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025699466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01085422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08029
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt026784888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06062720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04532428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05697380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05459406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05032954
IRS990ScheduleA/Total509Grp/TotalAmt026784888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06064424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04534720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05699481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05460266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05034026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026792917
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500493
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0375027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397229
IRS990ScheduleD/TotalLiabilityAmt025389
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH STINSON AND DIANE STINSON ARE HUSBAND AND WIFE. TONY SAMUELS AND JEANNETTE SAMUELS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BOARD DURING A BOARD MEETING. ALSO, A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ANY VOTES ARE TAKEN,ESPECIALLY AS THEY RELATE TO VENDORS OR POTENTIAL CONFLICTS, THE PRESIDENT ENSURES THERE ARE NO CONFLICTS. IF A CONFLICT OF INTEREST IS IN PLACE, THE BOARD MEMBER IS ASKED TO LEAVE THE VOTING LOCATION AND A VOTE IS TAKEN WITHOUT THEIR INPUT. THIS IS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761385
IRS990/TotalAssetsEOYAmt0847208
IRS990/TotalAssetsGrp/BOYAmt0761385
IRS990/TotalAssetsGrp/EOYAmt0847208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05814973
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05942353
IRS990/TotalFunctionalExpensesGrp/TotalAmt05979242
IRS990/TotalGrossUBIAmt01704
IRS990/TotalLiabilitiesBOYAmt024748
IRS990/TotalLiabilitiesEOYAmt025389
IRS990/TotalLiabilitiesGrp/BOYAmt024748
IRS990/TotalLiabilitiesGrp/EOYAmt025389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05942353
IRS990/TotalReportableCompFromOrgAmt060060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06064424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01704
IRS990/TotalVolunteersCnt03272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0323
IRS990/TravelGrp/TotalAmt0323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LMIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/PhoneNum08136775220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2118
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593547726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARON M COLLADO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARON COLLADO
ReturnHeader/ReturnTs02021-09-02T09:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.91$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.48$2.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.42$3.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$6.41$6.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$6.06$5.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.53$4.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65