Civic Intelligence

The John Coggins III Foundation Inc.

990EZ • Fiscal year 2013 • EIN 41-2189404

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileJOHN'S JOURNEY
6165 Crooked Creek Rd30092

(770) 734-0498

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,809

Down $99,094 (-70%) from 2012

Net Assets

Down

$41,809

Down $99,094 (-70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$2,000

Down $44 (-2.2%) from 2012

Expenses

Down

$1,398

Down $37,118 (-96%) from 2012

Net Income

Up

$602

Up $37,074 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $178,446Net Assets 2010: $178,4462010Assets 2011: $177,375Net Assets 2011: $177,3752011Assets 2012: $140,903Net Assets 2012: $140,9032012Assets 2013: $41,809Net Assets 2013: $41,8092013Assets 2014: $179,093Net Assets 2014: $179,0932014Assets 2015: $198,901Net Assets 2015: $198,9012015Assets 2016: $185,545Liabilities 2016: $02016Assets 2017: $196,425Net Assets 2017: $196,4252017Assets 2018: $224,675Net Assets 2018: $224,6752018Assets 2019: $205,675Net Assets 2019: $205,6752019Assets 2020: $205,675Net Assets 2020: $205,6752020Assets 2021: $227,175Net Assets 2021: $227,1752021Assets 2022: $198,012Net Assets 2022: $198,0122022Assets 2023: $190,262Liabilities 2023: $02023Assets 2024: $162,843Net Assets 2024: $162,8432024

Highlighted filing

2013

Assets$41,809
Liabilities-
Net Assets$41,809
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $44,422Expenses 2010: $20,799Net Income 2010: $23,6232010Revenue 2011: $37,652Expenses 2011: $38,723Net Income 2011: -$1,0712011Revenue 2012: $2,044Expenses 2012: $38,516Net Income 2012: -$36,4722012Revenue 2013: $2,000Expenses 2013: $1,398Net Income 2013: $6022013Revenue 2014: $157,903Expenses 2014: $20,619Net Income 2014: $137,2842014Revenue 2015: $45,098Expenses 2015: $55,575Net Income 2015: -$10,4772015Revenue 2016: $33,763Expenses 2016: $47,119Net Income 2016: -$13,3562016Revenue 2017: $12,750Expenses 2017: $1,870Net Income 2017: $10,8802017Revenue 2018: $32,500Expenses 2018: $4,250Net Income 2018: $28,2502018Revenue 2019: $15,000Expenses 2019: $34,000Net Income 2019: -$19,0002019Revenue 2020: $750Expenses 2020: $750Net Income 2020: $02020Revenue 2021: $22,250Expenses 2021: $750Net Income 2021: $21,5002021Revenue 2022: $0Expenses 2022: $29,163Net Income 2022: -$29,1632022Revenue 2023: $0Expenses 2023: $7,750Net Income 2023: -$7,7502023Revenue 2024: -$9,653Expenses 2024: $17,766Net Income 2024: -$27,4192024

Highlighted filing

2013

Revenue$2,000
Expenses$1,398
Net Income$602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Education of drug and alcohol abuse among teenagers

Program Services

DescriptionGrantsExpenses
EDUCATE TEENAGERS OF THE DANGERS OF DRUG & ALCOHOL ABUSE. FOUNDATIONHAS CONTACTED IN EXCESS OF TEN HIGH SCHOOLS TO PUT ON POWER POINTPRESENTATION,HAND-OUT PAMPLETS,WEB SITE UNDER CONSTRUCTION,OVER1,000 TRIBUTES RELATING TO THE DRUG OVERDOSE THAT CAUSED THE DEATHOF JOHN COGGINS III WITH SIGNIFICANT AWARENESS CREATED BY WEB-SITE$1,398$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GRIFFINCPACEOPresident & CEO-$0--
MARK KISHEL MDMd/Director-$0--
Filing and Contact Details

Filer

EIN
41-2189404
Phone
7707340498

Signing Officer

Name
Richard Griffin
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Griffin CPA
Phone
7707340498
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1258”

Other Expenses.1

“REPAIRS\MAINTENANCE $140”

Raw XML Appendix102 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/PersonNm0GRIFFIN ASSOCPCCPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum07707340498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106165 CROOKED CREEK RD STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GRIFFINCPACEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KISHEL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MD/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF DRUG AND ALCOHOL ABUSE AMONG TEENAGERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE TEENAGERS OF THE DANGERS OF DRUG & ALCOHOL ABUSE. FOUNDATIONHAS CONTACTED IN EXCESS OF TEN HIGH SCHOOLS TO PUT ON POWER POINTPRESENTATION,HAND-OUT PAMPLETS,WEB SITE UNDER CONSTRUCTION,OVER1,000 TRIBUTES RELATING TO THE DRUG OVERDOSE THAT CAUSED THE DEATHOF JOHN COGGINS III WITH SIGNIFICANT AWARENESS CREATED BY WEB-SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01398
IRS990EZ/TotalProgramServiceExpensesAmt01398
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHN'S JOURNEY
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS\MAINTENANCE $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN COGGINS III FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0412189404
ReturnHeader/Filer/PhoneNum07707340498
ReturnHeader/Filer/USAddress/AddressLine106165 CROOKED CREEK RD
ReturnHeader/Filer/USAddress/City0NORCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIFFIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106165 CROOKED CREEK RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300923105
ReturnHeader/PreparerPersonGrp/PhoneNum07707340498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GRIFFIN CPA
ReturnHeader/ReturnTs02014-11-17T14:17:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,809
Liabilities
-
Net assets
$41,809
Revenue
$2,000
Expenses
$1,398
Net income
$602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.10$0.18$0.27
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.22$0.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.15$0.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.33$0.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.13$0.02$0.11
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$0.34$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.45$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.58$0.21$1.37
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.02$0.39$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.38$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.44$0.21$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits