Civic Intelligence

I S Hankins-F a Johnson Education Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3598318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 29, 2017

Organization Profile
P O Box 555038Orlando, FL 32855

(407) 342-5780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,581

Up $8,751 (+59%) from 2015

Net Assets

Up

$23,581

Up $8,751 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$66,326

Up $20,526 (+45%) from 2015

Expenses

Up

$55,853

Up $15,865 (+40%) from 2015

Net Income

Up

$10,473

Up $4,661 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$23,581
Liabilities$0
Net Assets$23,581
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$66,326
Expenses$55,853
Net Income$10,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$66,326
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

At-risk youth mentor program to aggressively work with at-risk youth in an attempt to minimize or eliminate the educational gap and prepare them to be productive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,579$12,986▼ $1,593
Savings and Temporary Cash Investments$251$10,595▲ $10,344
Total Assets$14,830$23,581▲ $8,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,830$23,581▲ $8,751
Total Net Assets Fund Balance$14,830$23,581▲ $8,751
Total Liabilities and Net Assets / Fund Balance$14,830$23,581▲ $8,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anthony JacksoChairman
Rupert NeishVice Chair
Attyjohn EllisSecretary
Karl HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,304
Program Service Revenue
$15,022
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,853
Total Fundraising Expense$24,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$300-$300
Other Expenses$6,000$247$24,896$247
Total Functional Expenses$30,410$547$24,896$55,853
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
Mlk Luncheon$46,304$46,304$10,608$35,696
Total Events$46,304$46,304$24,896$21,408
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

Filer Name
I S Hankins-fa Johnson Educati
EIN
59-3598318
Phone
4073425780
Address
P O BOX 555038, ORLANDO, FL 32855

Signing Officer

Name
Carl Harmon
Title
Treasurer
Signed
2017-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Harmon
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Aj S Accounting and Tax Serv
Address
494 KATIE LANE, KINGSLAND, GA 31548
Preparer
Abe Joseph Jr
Phone
9127297868
Supplemental Narrative

Additional Explanations

Financial Statements

“The financial statements were not compiled, review by an independent accountant.”

Fundraising and Funding

“The youth program, scholarhsips, educational programs were funded by the mlk luncheon and support from general public.”

cITY OF ORLANDO GRANT

“The grant from the city of orlando was used to fund the mlk luncheon, youth program, and other programs for the benefit of the general public.”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0900099
IRS990/ActivityOrMissionDesc0AT-RISK YOUTH MENTOR PROGRAM TO AGGRESSIVELY WORK WITH AT-RISK YOUTH IN AN ATTEMPT TO MINIMIZE OR ELIMINATE THE EDUCATIONAL GAP AND PREPARE THEM TO BE PRODUCTIVE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARL HARMON
IRS990/BooksInCareOfDetail/PhoneNum04073425780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 555038
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032855
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014579
IRS990/CashNonInterestBearingGrp/EOYAmt012986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015022
IRS990/CYRevenuesLessExpensesAmt010473
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055853
IRS990/CYTotalFundraisingExpenseAmt024896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE YOUNG MEN OF DISTINCTION PROGRAM 30 TO 40 PARTICIPANTS, TUTOR,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY JACKSO
IRS990/Form990PartVIISectionAGrp/PersonNm1RUPERT NEISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTYJOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATION MISSION IS TO WORK WITH, TUTO, AND MENTOR AT-RISK MALES IN AN ATTEMPT TO MINIMIZE OR ELIMINATE THE EDUATIONAL GAP AND PREPARE THEM WITH LIFE SKILLS FOR COLLEGE AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014830
IRS990/NetAssetsOrFundBalancesEOYAmt023581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0YMOD AND MLK LUNCHEON
IRS990/OtherExpensesGrp/Desc1EDUCATION FORUM AND TRIPS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3POSTAGE SUPPLIES ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt024896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt011704
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt036600
IRS990/OtherExpensesGrp/TotalAmt112706
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt3247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL HARMON
IRS990/PriorPeriodAdjustmentsAmt0-1722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBILIC DONATONS
IRS990/ProgramServiceRevenueGrp/Desc1UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH MEN OF DIST
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35026
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL FORUMS, SCHOLARSHIPS, AND FIELD TRIPS THE PURPOSE OF THE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010595
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209284
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239702
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054947
IRS990ScheduleA/Total509Grp/TotalAmt0239702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MLK LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE NOT COMPILED, REVIEW BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YOUTH PROGRAM, SCHOLARHSIPS, EDUCATIONAL PROGRAMS WERE FUNDED BY THE MLK LUNCHEON AND SUPPORT FROM GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRANT FROM THE CITY OF ORLANDO WAS USED TO FUND THE MLK LUNCHEON, YOUTH PROGRAM, AND OTHER PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUNDRAISING AND FUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2cITY OF ORLANDO GRANT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014830
IRS990/TotalAssetsEOYAmt023581
IRS990/TotalAssetsGrp/BOYAmt014830
IRS990/TotalAssetsGrp/EOYAmt023581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030410
IRS990/TotalFunctionalExpensesGrp/TotalAmt055853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023581
IRS990/TotalProgramServiceExpensesAmt066675
IRS990/TotalProgramServiceRevenueAmt015022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023581
IRS990/USAddress/AddressLine1Txt0P O BOX 555038
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032855
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I S HANKINS-FA JOHNSON EDUCATI
ReturnHeader/Filer/BusinessNameControlTxt0ISHA
ReturnHeader/Filer/EIN0593598318
ReturnHeader/Filer/PhoneNum04073425780
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 555038
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05825982017150g000156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt084.255.187.146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581958086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJ S ACCOUNTING AND TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0494 KATIE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031548
ReturnHeader/PreparerPersonGrp/PhoneNum09127297868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABE JOSEPH JR
ReturnHeader/ReturnTs02017-05-30T12:04:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,581
Liabilities
$0
Net assets
$23,581
Revenue
$66,326
Expenses
$55,853
Net income
$10,473
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