Civic Intelligence

Johnson Community Assistance Foundation

990PF • Fiscal year 2018 • EIN 81-0690859

Dec 01, 2017 to Nov 30, 2018 • Filed on Jul 10, 2019

Organization Profile
189 Macdowell CourtLatta, SC 29565

(843) 617-2629

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$655,943

Down $479,426 (-42%) from 2017

Net Assets

Down

$655,943

Down $479,426 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$438,733

Down $448,733 (-4487%) from 2017

Expenses

Down

$5,414

Down $472 (-8.0%) from 2017

Net Income

Down

-$444,147

Down $448,261 (-10896%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,135,369Liabilities 2017: $0Net Assets 2017: $1,135,3692017Assets 2018: $655,943Liabilities 2018: $0Net Assets 2018: $655,9432018Assets 2019: $1,358,350Liabilities 2019: $566,687Net Assets 2019: $791,6632019Assets 2020: $1,317,667Liabilities 2020: $535,222Net Assets 2020: $782,4452020Assets 2021: $1,303,884Liabilities 2021: $503,757Net Assets 2021: $800,1272021Assets 2022: $1,299,396Liabilities 2022: $445,165Net Assets 2022: $854,2312022Assets 2023: $1,277,650Liabilities 2023: $398,457Net Assets 2023: $879,1932023Assets 2024: $1,281,860Liabilities 2024: $390,059Net Assets 2024: $891,8012024

Highlighted filing

2018

Assets$655,943
Liabilities$0
Net Assets$655,943
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KRevenue 2017: $10,000Expenses 2017: $5,886Net Income 2017: $4,1142017Revenue 2018: -$438,733Expenses 2018: $5,414Net Income 2018: -$444,1472018Revenue 2019: $200,065Expenses 2019: $64,345Net Income 2019: $135,7202019Revenue 2020: $91,296Expenses 2020: $47,221Net Income 2020: $44,0752020Revenue 2021: $98,904Expenses 2021: $80,063Net Income 2021: $18,8412021Revenue 2022: $83,688Expenses 2022: $29,531Net Income 2022: $54,1572022Revenue 2023: $91,296Expenses 2023: $66,334Net Income 2023: $24,9622023Revenue 2024: $104,926Expenses 2024: $59,992Net Income 2024: $44,9342024

Highlighted filing

2018

Revenue-$438,733
Expenses$5,414
Net Income-$444,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN I JOHNSONSecretaryPT$0--
ROBERT JOHNSON SRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Community Assistance Founda
EIN
81-0690859
Address
189 MACDOWELL COURT, LATTA, SC 29565

Signing Officer

Name
Robert Johnson Jr
Title
President
Phone
8436172629
Signed
2019-07-10
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Service Pc
Address
208 N 1ST AVE, Dillon, SC 29536
Preparer
Stephanie David
Phone
8436174037
Raw XML Appendix250 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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ReturnHeader/FilingSecurityInformation/IPTm015:20:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571115525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDS ACCOUNTING & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029536
ReturnHeader/PreparerPersonGrp/PhoneNum08436174037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE DAVID
ReturnHeader/ReturnTs02019-07-11T15:07:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,943
Liabilities
$0
Net assets
$655,943
Revenue
-$438,733
Expenses
$5,414
Net income
-$444,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$0.01$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.01$0.01$0.00