Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Demetrious Johnson Charitable Foundation
990EZ • Fiscal year 2016 • EIN 43-1641257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$9,968
Down $1,927 (-16%) from 2015
Net Assets
Down$9,968
Down $1,927 (-16%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,188
Down $43,647 (-38%) from 2015
Expenses
Down$74,114
Down $45,665 (-38%) from 2015
Net Income
Up-$1,926
Up $2,018 (+51%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,698
Mission and Program Overview
Mission
The demetrious johnson charitable foundation is dedicated to identifying and helping better the lives of inner city youth by providing mentoring, financial, vocational/tutorial and scholastic assistance programs and to helping underprivileged, poor, and distressed families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION WORKS TO RELIEVE POVERTY BY ASSISTING THE POOR, DISTRESSED, AND UNDERPRIVILEGED AND THE PROMOTION OF SOCIAL WELFARE PROGRAMS FOR THE BENEFIT OF THE COMMUNITY. | - | $60,706 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEMETRIOUS JOHNSON | President | - | $0 | - | - |
| GEORGETTE BINION | Vice Preside | - | $0 | - | - |
| JIM COLLINS | Secretary | - | $0 | - | - |
| CHARLES DUMMETT | Treasurer | - | $0 | - | - |
| JAMES WHITE | Board Member | - | $0 | - | - |
| MIKE CULLEN | Board Member | - | $0 | - | - |
| GARY JOHNSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Demetrious Johnson Charitable
- EIN
- 43-1641257
- Address
- 840 GARONNE, BALLWIN, MO 63021
Signing Officer
- Name
- Demetrious Johnson
- Title
- President
- Phone
- 3145681204
- Signed
- 2017-09-15
Preparer
- Firm
- The E & a CFO Group
- Address
- 9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
- Preparer
- Joseph T Eckelkamp
- Phone
- 3148497555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 191 travel expenses 631 insurance 8,499 bank charges 1,345 basketball program 500 christmas party 3,066 football program expenses 880 miscellanesous expenses 1,661 other program expenses 2,237 outside services 20,180 postage & supplies 1,958 program & fundraise adm 100 taxes & licenses 956 telephone 6,302 thanksgiving food 13,100 transportation & storage 635 youth boxing program 2,428 youth summer camp 500 fund raising 100 non-investment depreciation 2,001 total 67,270”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,252 2,252 40,180 40,180 less accumulated depreciation 34,991 36,992 total 7,441 5,440”
Form 990-ez, Part III
“The demetrious johnson charitable foundation is dedicated to identifying and helping better the lives of inner city youth by providing mentoring, financial, vocational/tutorial and scholastic assistance programs and to helping underprivileged, poor, and distressed families.”
Raw XML Appendix153 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/ExcessOrDeficitForYearAmt | 0 | -1926 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77698 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9968 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEMETRIOUS JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGETTE BINION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES DUMMETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE CULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67270 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION IS DEDICATED TO IDENTIFYING AND HELPING BETTER THE LIVES OF INNER CITY YOUTH BY PROVIDING MENTORING, FINANCIAL, VOCATIONAL/TUTORIAL AND SCHOLASTIC ASSISTANCE PROGRAMS AND TO HELPING UNDERPRIVILEGED, POOR, AND DISTRESSED FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION WORKS TO RELIEVE POVERTY BY ASSISTING THE POOR, DISTRESSED, AND UNDERPRIVILEGED AND THE PROMOTION OF SOCIAL WELFARE PROGRAMS FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5575 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5510 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9490 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60706 |
| IRS990EZ/TotalRevenueAmt | 0 | 72188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DJGIVEBACK.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427005 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78737 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 191 TRAVEL EXPENSES 631 INSURANCE 8,499 BANK CHARGES 1,345 BASKETBALL PROGRAM 500 CHRISTMAS PARTY 3,066 FOOTBALL PROGRAM EXPENSES 880 MISCELLANESOUS EXPENSES 1,661 OTHER PROGRAM EXPENSES 2,237 OUTSIDE SERVICES 20,180 POSTAGE & SUPPLIES 1,958 PROGRAM & FUNDRAISE ADM 100 TAXES & LICENSES 956 TELEPHONE 6,302 THANKSGIVING FOOD 13,100 TRANSPORTATION & STORAGE 635 YOUTH BOXING PROGRAM 2,428 YOUTH SUMMER CAMP 500 FUND RAISING 100 NON-INVESTMENT DEPRECIATION 2,001 TOTAL 67,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,252 2,252 40,180 40,180 LESS ACCUMULATED DEPRECIATION 34,991 36,992 TOTAL 7,441 5,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DEMETRIOUS JOHNSON CHARITABLE FOUNDATION IS DEDICATED TO IDENTIFYING AND HELPING BETTER THE LIVES OF INNER CITY YOUTH BY PROVIDING MENTORING, FINANCIAL, VOCATIONAL/TUTORIAL AND SCHOLASTIC ASSISTANCE PROGRAMS AND TO HELPING UNDERPRIVILEGED, POOR, AND DISTRESSED FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMETRIOUS JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145681204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMETRIOUS JOHNSON CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEME |
| ReturnHeader/Filer/EIN | 0 | 431641257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 GARONNE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALLWIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 850786E7D031958E32C7CD15381EF1DFA0AA80FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431754340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE E & A CFO GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9109 WATSON RD STE 300A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631262235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148497555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH T ECKELKAMP |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T16:47:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,968
- Liabilities
- -
- Net assets
- $9,968
- Revenue
- $72,188
- Expenses
- $74,114
- Net income
- -$1,926