Civic Intelligence

Early Risers Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-2520916

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 2817Waycross, GA 31502

(865) 363-5464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$964

Down $5,826 (-86%) from 2017

Net Assets

Down

$964

Down $5,826 (-86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$69,858

Down $5,101 (-6.8%) from 2017

Expenses

Up

$75,685

Up $5,136 (+7.3%) from 2017

Net Income

Down

-$5,827

Down $10,237 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,790Net Assets 2017: $6,7902017Assets 2018: $964Net Assets 2018: $9642018Assets 2019: $197Net Assets 2019: $1972019Assets 2020: $5,251Net Assets 2020: $5,2512020Assets 2021: $7,531Net Assets 2021: $7,5312021Assets 2022: $7,912Net Assets 2022: $7,9122022Assets 2023: $7,540Net Assets 2023: $7,5402023

Highlighted filing

2018

Assets$964
Liabilities-
Net Assets$964
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $74,959Expenses 2017: $70,549Net Income 2017: $4,4102017Revenue 2018: $69,858Expenses 2018: $75,685Net Income 2018: -$5,8272018Revenue 2019: $22,915Expenses 2019: $23,681Net Income 2019: -$7662019Revenue 2020: $46,500Expenses 2020: $41,447Net Income 2020: $5,0532020Revenue 2021: $63,470Expenses 2021: $61,190Net Income 2021: $2,2802021Revenue 2022: $68,327Expenses 2022: $67,946Net Income 2022: $3812022Revenue 2023: $111,079Expenses 2023: $111,451Net Income 2023: -$3722023

Highlighted filing

2018

Revenue$69,858
Expenses$75,685
Net Income-$5,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$69,858
Mission and Program Overview

Mission

Assist teenagers and young adults with educational and spritual needs.

Program Services

DescriptionGrantsExpenses
LIFE LEARNING LEARNING AND RUTGAS ASSISTANCE$20,167$59,709
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JOHNSONCEO-$0--
LADONNA JOHNSONExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Early Risers Foundation Inc
EIN
27-2520916
Phone
8653635464
Address
PO BOX 2817, WAYCROSS, GA 31502

Signing Officer

Name
Keith Johnson
Title
CEO
Phone
8653635464
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Aba Inc
Address
2631A NW 41 ST, GAINESVILLE, FL 32606-6628
Preparer
William D King CPA
Phone
3524433532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 20,167”

Form 990-ez, Part I, Line 16

“Expenses advertsing & promotion 12,832 office expense 15,250 travel 6,635 auto expense 455 bank service charges 260 contract labor 1,540 pageant expense 17,030 postage & delivery 271 professional dues 850 telephone 395 total 55,518”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABA
IRS990EZ/BooksInCareOfDetail/PhoneNum08653635464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631-A NW 41ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0964
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06791
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020167
IRS990EZ/GrossReceiptsAmt069858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06791
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06791
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LADONNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST TEENAGERS AND YOUNG ADULTS WITH EDUCATIONAL AND SPRITUAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE LEARNING LEARNING AND RUTGAS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075685
IRS990EZ/TotalProgramServiceExpensesAmt059709
IRS990EZ/TotalRevenueAmt069858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074959
IRS990ScheduleA/Total509Grp/TotalAmt095126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTSING & PROMOTION 12,832 OFFICE EXPENSE 15,250 TRAVEL 6,635 AUTO EXPENSE 455 BANK SERVICE CHARGES 260 CONTRACT LABOR 1,540 PAGEANT EXPENSE 17,030 POSTAGE & DELIVERY 271 PROFESSIONAL DUES 850 TELEPHONE 395 TOTAL 55,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08653635464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY RISERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0272520916
ReturnHeader/Filer/PhoneNum08653635464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2817
ReturnHeader/Filer/USAddress/CityNm0WAYCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09152669D99726BC90C3CD18F2AAB4A343829ADB8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.189.171
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275158051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631A NW 41 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066628
ReturnHeader/PreparerPersonGrp/PhoneNum03524433532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D KING CPA
ReturnHeader/ReturnTs02019-11-26T13:44:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964
Liabilities
-
Net assets
$964
Revenue
$69,858
Expenses
$75,685
Net income
-$5,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.11$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.70$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.71$0.04