Reggie Mckenzie Foundation Inc.

990EZ • Fiscal year 2013 • EIN 38-2469457

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 11, 2014

Organization Profile WWW.REGGIEMcKENZIE.COM

13853 TrumbullSouthfield, MI 48203

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,759

Down $21,494 (-58%) from 2012

Net Assets

Down

$15,759

Down $21,494 (-58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$53,544

Down $237,207 (-82%) from 2012

Expenses

Down

$75,038

Down $187,546 (-71%) from 2012

Net Income

Down

-$21,494

Down $49,661 (-176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$15,759

Liabilities$0

Net Assets$15,759

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$53,544

Expenses$75,038

Net Income-$21,494

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Mar 11, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provide Tutorial Mentoring Services to HP Community

Filing and Contact Details

Filer

EIN: 38-2469457

Raw XML Appendix194 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	37253
IRS990EZ/CashSavingsAndInvestments/EOY	0	15759
IRS990EZ/ContributionsGiftsGrantsEtc	0	42152
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-21494
IRS990EZ/FeesAndOthPymtToIndContractors	0	25901
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	74211
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37253
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37253
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15759
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15759
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	22820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REGGIE McKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS SEABRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHAEL DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILMA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBORAH MAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JERREE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHANDRA ODEN-McMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAVID PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LAVERNE McLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LARONDA CHASTANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ELEANOR BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21758
IRS990EZ/OtherRevenueTotal	0	413
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide Tutorial mentoring Services to Community
IRS990EZ/PrintingPublicationsPostage	0	736
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Year round and summer after school program is designed to improve the english, science, technology, math and social skills of 200 youngsters ages of 8-15 years
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Sports Clinics Football, basketball, Golf and Track Field are designed to broaden athletic skills and build self esteem by instilling the essentials of hard work, dedication and ethical principles of 400 males and females
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	17080
IRS990EZ/ProgramServiceRevenue	0	2600
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23957
IRS990EZ/SpecialEventsDirectExpenses	0	20667
IRS990EZ/SpecialEventsNetIncomeLoss	0	8379
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	13853 TRUMBELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HIGHLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48203
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELEANOR BLACKWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3138698081
IRS990EZ/TotalAssets/BOY	0	37253
IRS990EZ/TotalAssets/EOY	0	15759
IRS990EZ/TotalExpenses	0	75038
IRS990EZ/TotalProgramServiceExpenses	0	55950
IRS990EZ/TotalRevenue	0	53544
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.REGGIEMcKENZIE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	265926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	100699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	100699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	403732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	299715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1170771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	19982
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	20024
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	24825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	4191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	4191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	6310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	14685
IRS990ScheduleA/OtherIncome170/Total	0	54202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94040
IRS990ScheduleA/PublicSupportTotal170	0	1170771
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	265926
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	100699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	100699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	403732
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	299715
IRS990ScheduleA/Total170/Total	0	1170771
IRS990ScheduleA/TotalSupport	0	1244997
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20667
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	4374
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	4374
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	3987
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	3987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	29046
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	29046
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	29046
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29046
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12306
IRS990ScheduleG/Licensed	0	false
IRS990ScheduleG/LicensedStates	0	MI
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Other Income 413
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 4,298
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,141
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 3,642
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382469457
ReturnHeader/Filer/Name/BusinessNameLine1	0	REGGIE McKENZIE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	REGG
ReturnHeader/Filer/Phone	0	3138698081
ReturnHeader/Filer/USAddress/AddressLine1	0	13853 TRUMBULL
ReturnHeader/Filer/USAddress/City	0	HIGHLAND PARK
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48203
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-11
ReturnHeader/Officer/Name	0	ELEANOR BLACKWELL
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	535 GRISWOLD STE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48226
ReturnHeader/Preparer/Name	0	GREGORY TERRELL
ReturnHeader/Preparer/Phone	0	3139650500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-11T01:19:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,759
Liabilities: $0
Net assets: $15,759
Revenue: $53,544
Expenses: $75,038
Net income: -$21,494

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.06	$0.01	$1.05	$2.61	$2.37	$0.24
2024Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$2.23	$1.92	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.56	$1.30	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.63	$0.32	$0.31	$0.57	$0.48	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.89	$0.54	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$0.53	$0.33	$0.20	$0.29	$0.36	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.52	$0.57	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.53	$0.35	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.43	$0.38	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.34	$0.35	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.26	$0.31	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.27	$0.30	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.54	$0.75	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.00	$0.37	$2.91	$2.63	$0.28
2011Summary only. Only limited summary data is available for this year.	$0.13	$0.04		$1.05	$2.77	$1.72