Civic Intelligence

Reginald E Johnson Memorial Scholarship Funds Club Inc

990EZ • Fiscal year 2017 • EIN 59-2397203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 3231Melbourne, FL 32902

(321) 591-9340

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$85,741

Up $10,298 (+14%) from 2016

Net Assets

$48,041

No earlier filing loaded for comparison.

Liabilities

Down

$37,700

Down $2,700 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$32,879

Up $8,920 (+37%) from 2016

Expenses

Down

$19,881

Down $17,448 (-47%) from 2016

Net Income

Up

$12,998

Up $26,368 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2017

Assets$85,741
Liabilities$37,700
Net Assets$48,041
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,879
Expenses$19,881
Net Income$12,998
Open 2017 Filing
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03215919340
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016551
IRS990EZ/GrossReceiptsAmt047030
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048041
IRS990EZ/OccupancyRentUtltsAndMaintAmt0440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERATE FUNDS TO AWARD TO GRADUATING HIGH SCHOOL SENIORS FOR ASSISTANCE IN POST-SECONDARY EDUCATION ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt0101
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014151
IRS990EZ/SpecialEventsNetIncomeLossAmt013058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019881
IRS990EZ/TotalProgramServiceExpensesAmt016551
IRS990EZ/TotalRevenueAmt032879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027699
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt0218700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052688
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223049
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0592397203
ReturnHeader/Filer/PhoneNum03215919340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3231
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475405536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDIE ANN SNYDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 110175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329110175
ReturnHeader/PreparerPersonGrp/PhoneNum03217206059
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDIE SNYDER
ReturnHeader/ReturnTs02018-05-11T17:44:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,741
Liabilities
$37,700
Net assets
$48,041
Revenue
$32,879
Expenses
$19,881
Net income
$12,998
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