Civic Intelligence

I S Hankins-F a Johnson Education Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3598318

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

P O Box 555038Orlando, FL 32855

(407) 453-4279

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,635

Down $1,099 (-11%) from 2012

Net Assets

Down

$8,635

Down $1,099 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$38,566

No earlier filing loaded for comparison.

Expenses

Down

$47,762

Down $11,910 (-20%) from 2012

Net Income

-$9,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $6,607Liabilities 2011: $0Net Assets 2011: $6,6072011Assets 2012: $9,734Liabilities 2012: $0Net Assets 2012: $9,7342012Assets 2013: $8,635Liabilities 2013: $0Net Assets 2013: $8,6352013Assets 2014: $15,593Liabilities 2014: $6,575Net Assets 2014: $9,0182014Assets 2015: $14,830Liabilities 2015: $0Net Assets 2015: $14,8302015Assets 2016: $23,581Liabilities 2016: $0Net Assets 2016: $23,5812016Assets 2017: $36,577Liabilities 2017: $0Net Assets 2017: $36,5772017Assets 2018: $45,906Liabilities 2018: $0Net Assets 2018: $45,9062018Assets 2019: $26,879Liabilities 2019: $0Net Assets 2019: $26,8792019Assets 2020: $36,530Liabilities 2020: $0Net Assets 2020: $36,5302020Assets 2021: $93,438Liabilities 2021: $0Net Assets 2021: $93,4382021Assets 2022: $152,002Liabilities 2022: $0Net Assets 2022: $152,0022022Assets 2023: $213,180Liabilities 2023: $0Net Assets 2023: $213,1802023Assets 2024: $231,070Liabilities 2024: $0Net Assets 2024: $231,0702024

Highlighted filing

2013

Assets$8,635
Liabilities$0
Net Assets$8,635

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $59,4672011Expenses 2012: $59,6722012Revenue 2013: $38,566Expenses 2013: $47,762Net Income 2013: -$9,1962013Revenue 2014: $44,535Expenses 2014: $44,152Net Income 2014: $3832014Revenue 2015: $45,800Expenses 2015: $39,988Net Income 2015: $5,8122015Revenue 2016: $66,326Expenses 2016: $55,853Net Income 2016: $10,4732016Revenue 2017: $47,454Expenses 2017: $52,496Net Income 2017: -$5,0422017Revenue 2018: $55,035Expenses 2018: $55,926Net Income 2018: -$8912018Revenue 2019: $33,947Expenses 2019: $31,746Net Income 2019: $2,2012019Revenue 2020: $36,977Expenses 2020: $51,967Net Income 2020: -$14,9902020Revenue 2021: $29,317Expenses 2021: $41,474Net Income 2021: -$12,1572021Revenue 2022: $135,462Expenses 2022: $0Net Income 2022: $135,4622022Revenue 2023: $200,065Expenses 2023: $153,191Net Income 2023: $46,8742023Revenue 2024: $219,622Expenses 2024: $156,114Net Income 2024: $63,5082024

Highlighted filing

2013

Revenue$38,566
Expenses$47,762
Net Income-$9,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$38,566
Mission and Program Overview

Mission

The foundation provides mentoring for boys in middle and high school, scholarships for college bound high school senios, provide books and support for head start students and provide stem education for elementary age children to help our youth reach their full potential

To aggressively work the at- risk youth in an attempt to minimize or eliminate the educational gap and to prepare them with life skills for college and employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,734$8,584▼ $1,150
Savings and Temporary Cash Investments-$51-
Total Assets$9,734$8,635▼ $1,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,734$8,635▼ $1,099
Total Net Assets Fund Balance$9,734$8,635▼ $1,099
Total Liabilities and Net Assets / Fund Balance$9,734$8,635▼ $1,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney RackleyChair
J PattersonDirector
Jamil SolomonDirector
R McgillDirector
Will NixDirector
Robert FosterSecretary
A JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,894
Program Service Revenue
$2,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,028
Total Fundraising Expense$34,823
Grants and Similar Amounts Paid$2,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,734--$2,734
Other Expenses$1,216-$34,559$1,216
Fees for Services Accounting-$500-$500
Office Expenses-$217$264$481
Total Functional Expenses$12,222$717$34,823$47,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,922$31,922-$31,922
Total Events$31,922$31,922$34,559$-2,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3598318
Phone
4074534279

Signing Officer

Name
Anthony Jackson
Title
Treasurer
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geard Merritt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Abe Joseph Jr
Phone
9127297868
Supplemental Narrative

Additional Explanations

Part XII 2A

The financial statements were not compiled independently.

Part XII 2B

The organization did not have an audit of its books.

Part XII 2C

The finance committee assumes oversight of financial op.

Part XII 3A

The organization received grant from city of orlando.

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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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ReturnHeader/Filer/USAddress/ZIPCode032855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581958086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AJS ACCOUNTING AND TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10494 KATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031548
ReturnHeader/PreparerPersonGrp/PhoneNum09127297868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE JOSEPH JR
ReturnHeader/ReturnTs02014-09-12T17:30:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.20$1.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.00$1.53$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.35$0.00$1.35
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.45$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.59