Civic Intelligence

Morris Peterson Jr Foundation

EIN 46-5316058 • 501(c)3 • Grand Blanc, MI

Revoked990-N Coverage

Profile

Revocation date: May 15, 2022

12745 SOUTH SAGINAW Ste 806-152Grand Blanc, MI 48439

www.morrispetersonjrfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

5th percentile

-329%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,679

Down $16,754 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$5,679

Down $16,754 (-75%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$5,095

Down $46,846 (-90%) from 2017

Expenses

Down

$21,849

Down $24,233 (-53%) from 2017

Net Income

Down

-$16,754

Down $22,613 (-386%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $16,574Liabilities 2016: $02016Assets 2017: $22,433Liabilities 2017: $0Net Assets 2017: $22,4332017Assets 2018: $5,679Liabilities 2018: $0Net Assets 2018: $5,6792018

Highlighted filing

2018

Assets$5,679
Liabilities$0
Net Assets$5,679
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $23,602Expenses 2016: $7,028Net Income 2016: $16,5742016Revenue 2017: $51,941Expenses 2017: $46,082Net Income 2017: $5,8592017Revenue 2018: $5,095Expenses 2018: $21,849Net Income 2018: -$16,7542018

Highlighted filing

2018

Revenue$5,095
Expenses$21,849
Net Income-$16,754
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,679
Liabilities
$0
Net assets
$5,679
Revenue
$5,095
Expenses
$21,849
Net income
-$16,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$5.10$21.8$16.8
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$51.9$46.1$5.86
2016Summary only. Only limited summary data is available for this year.$16.6$0.00$23.6$7.03$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,095
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL EVENT FREE EVENT FOR UNDERPRIVILEGED YOUTH PROVIDING SCHOOL SUPPLIES HYGIENE KITS FOOD AND ENTERTAINMENT-$7,592
MORRISON PETERSON JR FOUNDATION TURKEY DRIVE DISTRIBUTED THANKSGIVING TURKEYS TO LOCAL RESIDENTS OF FLINT MICHIGAN-$5,372
SPONSORED LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES DURING SPRING BREAK-$2,845
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORRIS PETERSON JRPresidentPT$0--
BOB NELSONVice PresidentPT$0--
SEAN CROUDYTreasurerPT$0--
DAWN DEMPSSecretary-$0--
TONDA PETERSON-BRYANTExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Morris Peterson Jr Foundation
EIN
46-5316058
In Care Of
% TONDA PETERSON-BRYANT
Phone
3135196100
Address
12745 SOUTH SAGINAW Ste 806-152, GRAND BLANC, MI 48439

Signing Officer

Name
Tonda Peterson-bryant
Title
Executive Director
Phone
8105196100
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Enyka M Gaines
Address
43637 Arborview Lane, Belleville, MI 48111
Preparer
Enyka M Gaines
Phone
3132828725
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $500.00”

Part I Line 10

“Grants and other assistance to domestic individuals $3960.00”

Part I Line 16

“Advertising and promotion $3562.00”

Part I Line 16

“Other office expenses $615.00”

Part I Line 16

“Travel $2614.00”

Part I Line 16

“VENDORS $7706.00”

Part I Line 16

“Meals & entertainment $1488.00”

Raw XML Appendix165 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/PersonNm0TONDA PETERSON-BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08105196100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012745 SOUTH SAGINAW Ste 806-152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05679
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04460
IRS990EZ/GrossReceiptsAmt05095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORRIS PETERSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN CROUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN DEMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONDA PETERSON-BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL EVENT FREE EVENT FOR UNDERPRIVILEGED YOUTH PROVIDING SCHOOL SUPPLIES HYGIENE KITS FOOD AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MORRISON PETERSON JR FOUNDATION TURKEY DRIVE DISTRIBUTED THANKSGIVING TURKEYS TO LOCAL RESIDENTS OF FLINT MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES DURING SPRING BREAK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021849
IRS990EZ/TotalProgramServiceExpensesAmt015809
IRS990EZ/TotalRevenueAmt05095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116093
IRS990ScheduleA/TotalSupportAmt0116093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $3960.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion $3562.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other office expenses $615.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2614.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENDORS $7706.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $1488.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONDA PETERSON-BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08105196100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PETERSON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0465316058
ReturnHeader/Filer/InCareOfNm0% TONDA PETERSON-BRYANT
ReturnHeader/Filer/PhoneNum03135196100
ReturnHeader/Filer/USAddress/AddressLine1Txt012745 SOUTH SAGINAW Ste 806-152
ReturnHeader/Filer/USAddress/CityNm0GRAND BLANC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094461FAAEC73E2AB20D0A3FA8D2885B6808E544C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094461FAAEC73E2AB20D0A3FA8D2885B6808E544C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040621220191346617961
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.127.114.165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262386390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enyka M Gaines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043637 Arborview Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum03132828725
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENYKA M GAINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.