Civic Intelligence

Johnson Community Assistance Foundation

990PF • Fiscal year 2022 • EIN 81-0690859

Dec 01, 2021 to Nov 30, 2022 • Filed on Feb 13, 2024

189 Macdowell CourtLatta, SC 29565

(843) 409-0370

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

65%

Higher net margin than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,299,396

Down $4,488 (-0.3%) from 2021

Net Assets

Up

$854,231

Up $54,104 (+6.8%) from 2021

Liabilities

Down

$445,165

Down $58,592 (-12%) from 2021

Revenue

Down

$83,688

Down $15,216 (-15%) from 2021

Expenses

Down

$29,531

Down $50,532 (-63%) from 2021

Net Income

Up

$54,157

Up $35,316 (+187%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,299,396
Liabilities$445,165
Net Assets$854,231

Operations Trend

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

2022

Revenue$83,688
Expenses$29,531
Net Income$54,157
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Feb 13, 2024
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JOHNSON JRPresident-$0--
BRIAN MASONVice President-$0--
MORGAN A MASONSecretary-$0--
TERESA K MASONTreasurer-$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
Teresa Mason
Title
Treasurer
Phone
8434090370
Signed
2024-02-13
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Svc PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
James W David
Phone
8437748721
Raw XML Appendix364 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SPECIAL ED CHARLESTON TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BOOKS FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE GIVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ASSISTANCE GIVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VANCE CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RICHARD AND LILY MAE JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MONTE MINCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LATTA 14U ALLSTARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LATTA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WALLACE GREGG ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FRIENDS OF DILLON COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LATTA BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DILLON COUNTY MINISTERIAL ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02547 HWY 38 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 BROWNS CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2491 COVENTRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3DILLON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4DILLON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5515 FRANCIS MARION RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6600 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7DILLON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8DILLON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NICHOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLORENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045455
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045455
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0252079
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1193086
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1PRESIDENT
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt04
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt14
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0FIRST CITIZENS BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1ROBERT JOHNSON
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02026-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12049-09
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0375369
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1193086
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0TO PURCHASE RENTAL PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PURCHASE RENTAL PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-09
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12019-09
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03801 PER MONTH
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt1911 PER MONTH
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0111 N MARQUIS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0BANK
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt1PRESIDENT
OtherDecreasesSchedule/OtherDecreasesDetail/Amt053
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08434090370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/DisasterReliefTxt0HURRICANE IDALIA IN SOUTH CAROLINA SEPTEMBER 2023
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON COMMUNITY ASSISTANCE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810690859
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 MACDOWELL COURT
ReturnHeader/Filer/USAddress/CityNm0LATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571115525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davids Accounting & Tax Svc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 N 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029536
ReturnHeader/PreparerPersonGrp/PhoneNum08437748721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W David
ReturnHeader/ReturnTs02024-02-13T17:38:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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