Civic Intelligence

Reginald E Johnson Memorial

EIN 59-2397203 • 501(c)3 • Melbourne, FL

Profile

Generate funds to award to graduating high school seniors for assistance in post-secondary education endeavors.

PO Box 3231Melbourne, FL 32902

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$124,114

Up $24,404 (+24%) from 2019

Liabilities

Up

$51,200

Up $20,000 (+64%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$31,377

Up $5,100 (+19%) from 2019

Expenses

Down

$14,639

Down $1,497 (-9.3%) from 2019

Net Income

Up

$16,738

Up $6,597 (+65%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2014: $78,081Liabilities 2014: $43,7002014Assets 2015: $75,188Liabilities 2015: $23,0002015Assets 2016: $75,443Liabilities 2016: $40,4002016Assets 2017: $85,741Liabilities 2017: $37,700Net Assets 2017: $48,0412017Assets 2018: $93,250Liabilities 2018: $35,6002018Assets 2019: $99,710Liabilities 2019: $31,2002019Assets 2020: $124,114Liabilities 2020: $51,2002020

Highlighted filing

2020

Assets$124,114
Liabilities$51,200
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2014: $24,869Expenses 2014: $23,463Net Income 2014: $1,4062014Revenue 2015: $28,136Expenses 2015: $29,882Net Income 2015: -$1,7462015Revenue 2016: $23,959Expenses 2016: $37,329Net Income 2016: -$13,3702016Revenue 2017: $32,879Expenses 2017: $19,881Net Income 2017: $12,9982017Revenue 2018: $24,458Expenses 2018: $1,784Net Income 2018: $22,6742018Revenue 2019: $26,277Expenses 2019: $16,136Net Income 2019: $10,1412019Revenue 2020: $31,377Expenses 2020: $14,639Net Income 2020: $16,7382020

Highlighted filing

2020

Revenue$31,377
Expenses$14,639
Net Income$16,738
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$124,114
Liabilities
$51,200
Net assets
-
Revenue
$31,377
Expenses
$14,639
Net income
$16,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.24$0.51$0.31$0.15$0.17
2019Summary only. Only limited summary data is available for this year.$1.00$0.31$0.26$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$0.93$0.36$0.24$0.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.33$0.20$0.13
2016Summary only. Only limited summary data is available for this year.$0.75$0.40$0.24$0.37$0.13
2015Summary only. Only limited summary data is available for this year.$0.75$0.23$0.28$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.44$0.25$0.23$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$47,030
Mission and Program Overview

Mission

Generate funds to award to graduating high school seniors for assistance in post-secondary education endeavors.

Program Services

DescriptionGrantsExpenses
GENERATION OF FUNDS TO AWARD GRADUATING HIGH SCHOOL SENIORS TO ASSIST IN POST-SECONDARY EDUCATION.$16,551$16,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENOCH MOBLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,209$27,209$14,151$13,058
Total Events$27,209$27,209$14,151$13,058
Filing and Contact Details

Filer

Filer Name
Reginald E Johnson Memorial
EIN
59-2397203
Phone
3215919340
Address
PO BOX 3231, MELBOURNE, FL 32902

Signing Officer

Name
Enoch Mobley
Title
Treasurer
Phone
3215919340
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Brandie Ann Snyder CPA Pa
Address
PO BOX 110175, PALM BAY, FL 32911-0175
Preparer
Brandie Snyder
Phone
3217206059
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 16,551”

Form 990-ez, Part I, Line 16

“Expenses insurance 956 bank fees 56 other expense 490 miscellaneous 327 state annual filing fee 70 state solicitation fee -75 meals 590 total 2,414”

Form 990-ez, Part II, Line 26

“Grants payable 40,400 37,700”

Form 990-ez, Part III

“Generate funds to award to graduating high school seniors for assistance in post-secondary education endeavors.”

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 956 BANK FEES 56 OTHER EXPENSE 490 MISCELLANEOUS 327 STATE ANNUAL FILING FEE 70 STATE SOLICITATION FEE -75 MEALS 590 TOTAL 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 40,400 37,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERATE FUNDS TO AWARD TO GRADUATING HIGH SCHOOL SENIORS FOR ASSISTANCE IN POST-SECONDARY EDUCATION ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENOCH MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215919340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINALD E JOHNSON MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION INC
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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