Civic Intelligence

Jeremy E Watson Educational Center Inc.

990EZ • Fiscal year 2022 • EIN 80-0690319

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization Profilewww.jeremyewatsonecinc.org
PO Box 960401Miami, FL 33196

(786) 424-5953

Siviq Scores

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

Liabilities / Assets

100th percentile

92.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.85x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$253

Up $121 (+92%) from 2021

Net Assets

Down

-$23,200

Down $7,012 (-43%) from 2021

Liabilities

Up

$23,453

Up $7,133 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$4,831

Up $2,214 (+85%) from 2021

Expenses

Down

$11,843

Down $2,397 (-17%) from 2021

Net Income

Up

-$7,012

Up $4,611 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $840Liabilities 2012: $405Net Assets 2012: $4352012Assets 2013: $611Liabilities 2013: $564Net Assets 2013: $472013Assets 2014: $89Liabilities 2014: $653Net Assets 2014: -$5642014Assets 2015: $111Liabilities 2015: $653Net Assets 2015: -$5422015Assets 2016: $201Liabilities 2016: $834Net Assets 2016: -$6332016Assets 2017: $183Liabilities 2017: $1,387Net Assets 2017: -$1,2042017Assets 2018: $75Liabilities 2018: $2,072Net Assets 2018: -$1,9972018Assets 2019: $55Liabilities 2019: $2,886Net Assets 2019: -$2,8312019Assets 2020: $1,697Liabilities 2020: $6,262Net Assets 2020: -$4,5652020Assets 2021: $132Liabilities 2021: $16,320Net Assets 2021: -$16,1882021Assets 2022: $253Liabilities 2022: $23,453Net Assets 2022: -$23,2002022Assets 2023: $100Liabilities 2023: $25,342Net Assets 2023: -$25,2422023Assets 2024: $55Liabilities 2024: $26,282Net Assets 2024: -$26,2272024

Highlighted filing

2022

Assets$253
Liabilities$23,453
Net Assets-$23,200
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $3,348Expenses 2012: $2,913Net Income 2012: $4352012Revenue 2013: $6,892Expenses 2013: $7,280Net Income 2013: -$3882013Revenue 2014: $1,254Expenses 2014: $1,865Net Income 2014: -$6112014Revenue 2015: $1,017Expenses 2015: $1,027Net Income 2015: -$102015Revenue 2016: $415Expenses 2016: $506Net Income 2016: -$912016Revenue 2017: $385Expenses 2017: $956Net Income 2017: -$5712017Revenue 2018: $120Expenses 2018: $913Net Income 2018: -$7932018Expenses 2019: $8342019Revenue 2020: $788Expenses 2020: $2,522Net Income 2020: -$1,7342020Revenue 2021: $2,617Expenses 2021: $14,240Net Income 2021: -$11,6232021Revenue 2022: $4,831Expenses 2022: $11,843Net Income 2022: -$7,0122022Revenue 2023: $2,014Expenses 2023: $4,056Net Income 2023: -$2,0422023Revenue 2024: $3,476Expenses 2024: $4,461Net Income 2024: -$9852024

Highlighted filing

2022

Revenue$4,831
Expenses$11,843
Net Income-$7,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,831
Mission and Program Overview

Mission

Provide low income adults educational opportuntites

Program Services

DescriptionGrantsExpenses
Provided low-income adults the educational, training and work skills to achieve their greatest potential as law abiding citizens.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeatherberryPresident-$0--
Matthew EskewV Ice President/Treasurer-$0--
Tracey WebberSecretary-$0--
Donna ShieldsAssistant Secretary-$0--
Lashon E GonzalezDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jeremy E Watson Educational Center Inc
EIN
80-0690319
Address
PO Box 960401, Miami, FL 33196

Signing Officer

Name
Lashon Gonzalez
Title
Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard Raby CPA PA
Address
811 W Mallory Street, Pensacola, FL 32501
Preparer
Richard Raby
Phone
9542493797
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Services 6,006”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Referral Fees 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Freelance 32”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment - Net Beginning of year 55, End of year 55”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from Officer Beginning of year 15,682, End of year 23,399”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Payable Beginning of year 462, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payable Beginning of year 176, End of year 54”

Raw XML Appendix140 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/PersonNm0Lashon Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum07864245953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010421 Mahogany Key Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253
IRS990EZ/GrossReceiptsAmt04831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Leatherberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Eskew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracey Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lashon E Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V ice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherExpensesTotalAmt06736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide low income adults educational opportuntites
IRS990EZ/PrintingPublicationsPostageAmt01798
IRS990EZ/ProgramServiceRevenueAmt04831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided low-income adults the educational, training and work skills to achieve their greatest potential as law abiding citizens.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011843
IRS990EZ/TotalRevenueAmt04831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jeremyewatsonecinc.org
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Services 6,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referral Fees 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Freelance 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment - Net Beginning of year 55, End of year 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan from Officer Beginning of year 15,682, End of year 23,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Payable Beginning of year 462, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes Payable Beginning of year 176, End of year 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lashon Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeremy E Watson Educational Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JERE
ReturnHeader/Filer/EIN0800690319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 960401
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033196
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274340637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Raby CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 W Mallory Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum09542493797
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Raby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-14T11:16:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lashon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253
Liabilities
$23,453
Net assets
-$23,200
Revenue
$4,831
Expenses
$11,843
Net income
-$7,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$26.3$26.2$3.48$4.46$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$25.3$25.2$2.01$4.06$2.04
2022Detailed filing. Detailed filing data is available for this year.$0.25$23.5$23.2$4.83$11.8$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$16.3$16.2$2.62$14.2$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$6.26$4.57$0.79$2.52$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$2.89$2.83$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.08$2.07$2.00$0.12$0.91$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.39$1.20$0.39$0.96$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.83$0.63$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.65$0.54$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.65$0.56$1.25$1.87$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.56$0.05$6.89$7.28$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.44$3.35$2.91$0.44