Civic Intelligence

Demetrious Johnson Charitable Foundation

990EZ • Fiscal year 2018 • EIN 43-1641257

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

840 GaronneBallwin, MO 63021

(314) 568-1204

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$5,282

Down $12,551 (-70%) from 2017

Net Assets

Down

$3,823

Down $14,010 (-79%) from 2017

Liabilities

$1,459

No earlier filing loaded for comparison.

Revenue

Down

$80,410

Down $28,862 (-26%) from 2017

Expenses

Down

$94,420

Down $6,987 (-6.9%) from 2017

Net Income

Down

-$14,010

Down $21,875 (-278%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,759Net Assets 2010: $24,7592010Assets 2011: $9,695Net Assets 2011: $9,6952011Assets 2012: $14,508Liabilities 2012: $02012Assets 2013: $12,830Net Assets 2013: $12,8302013Assets 2014: $15,838Net Assets 2014: $15,8382014Assets 2015: $11,895Net Assets 2015: $11,8952015Assets 2016: $9,968Net Assets 2016: $9,9682016Assets 2017: $17,833Net Assets 2017: $17,8332017Assets 2018: $5,282Liabilities 2018: $1,459Net Assets 2018: $3,8232018Assets 2019: $58,399Liabilities 2019: $1,461Net Assets 2019: $56,9382019Assets 2020: $51,512Liabilities 2020: $1,460Net Assets 2020: $50,0522020Assets 2021: $78,449Liabilities 2021: $1,461Net Assets 2021: $76,9882021Assets 2022: $127,205Liabilities 2022: $1,461Net Assets 2022: $125,7442022Assets 2023: $181,165Liabilities 2023: $0Net Assets 2023: $181,1652023Assets 2024: $100,227Net Assets 2024: $100,2272024

Highlighted filing

2018

Assets$5,282
Liabilities$1,459
Net Assets$3,823

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $93,177Expenses 2010: $76,753Net Income 2010: $16,4242010Revenue 2011: $98,241Expenses 2011: $113,305Net Income 2011: -$15,0642011Revenue 2012: $93,330Expenses 2012: $88,518Net Income 2012: $4,8122012Revenue 2013: $92,097Expenses 2013: $93,776Net Income 2013: -$1,6792013Revenue 2014: $147,437Expenses 2014: $144,428Net Income 2014: $3,0092014Revenue 2015: $115,835Expenses 2015: $119,779Net Income 2015: -$3,9442015Revenue 2016: $72,188Expenses 2016: $74,114Net Income 2016: -$1,9262016Revenue 2017: $109,272Expenses 2017: $101,407Net Income 2017: $7,8652017Revenue 2018: $80,410Expenses 2018: $94,420Net Income 2018: -$14,0102018Revenue 2019: $189,688Expenses 2019: $136,572Net Income 2019: $53,1162019Revenue 2020: $96,026Expenses 2020: $102,913Net Income 2020: -$6,8872020Revenue 2021: $179,990Expenses 2021: $153,054Net Income 2021: $26,9362021Revenue 2022: $211,799Expenses 2022: $163,043Net Income 2022: $48,7562022Revenue 2023: $170,852Expenses 2023: $115,431Net Income 2023: $55,4212023Revenue 2024: $105,954Expenses 2024: $174,140Net Income 2024: -$68,1862024

Highlighted filing

2018

Revenue$80,410
Expenses$94,420
Net Income-$14,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$86,949
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

DescriptionGrantsExpenses
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.$3,504$81,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMETRIOUS JOHNSONPresident-$0--
GEORGETTE BINIONVice Preside-$0--
JIM COLLINSSecretary-$0--
CHARLES DUMMETTTreasurer-$0--
MIKE CULLENBoard Member-$0--
GARY JOHNSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,000$20,000$6,539$13,461
Total Events$20,000$20,000$6,539$13,461
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
2019-09-25

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 300 travel expenses 250 insurance 8,501 bank charges 1,914 basketball program 500 christmas party 600 football program expenses 2,300 outside services 34,988 postage & supplies 1,255 program & fundraise adm 500 taxes & licenses 996 telephone 7,558 thanksgiving food 9,129 transportation & storage 2,011 youth boxing program 347 summer food program 458 other 7,025 youth summer camp 850 summer food program 1,200 non-investment depreciation 1,224 total 81,906

Form 990-ez, Part II, Line 24

Accounts receivable 2,252 2,252 other receivables 6,900 0 40,180 40,180 less accumulated depreciation 38,494 39,718 total 10,838 2,714

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,459

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 Appendix168 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 TRAVEL EXPENSES 250 INSURANCE 8,501 BANK CHARGES 1,914 BASKETBALL PROGRAM 500 CHRISTMAS PARTY 600 FOOTBALL PROGRAM EXPENSES 2,300 OUTSIDE SERVICES 34,988 POSTAGE & SUPPLIES 1,255 PROGRAM & FUNDRAISE ADM 500 TAXES & LICENSES 996 TELEPHONE 7,558 THANKSGIVING FOOD 9,129 TRANSPORTATION & STORAGE 2,011 YOUTH BOXING PROGRAM 347 SUMMER FOOD PROGRAM 458 OTHER 7,025 YOUTH SUMMER CAMP 850 SUMMER FOOD PROGRAM 1,200 NON-INVESTMENT DEPRECIATION 1,224 TOTAL 81,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,252 2,252 OTHER RECEIVABLES 6,900 0 40,180 40,180 LESS ACCUMULATED DEPRECIATION 38,494 39,718 TOTAL 10,838 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIOUS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145681204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMETRIOUS JOHNSON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0431641257
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 GARONNE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431754340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE E & A CFO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 WATSON RD STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148497555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ECKELKAMP
ReturnHeader/ReturnTs02019-11-05T16:20:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.06$1.74$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.71$1.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.12$1.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.80$1.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.96$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.90$1.37$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.09$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.47$1.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.92$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.98$1.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.93$0.77$0.16