Civic Intelligence

Reggie Jacksons Determined to Assist Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-1633570

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$80,480

No earlier filing loaded for comparison.

Net Assets

$71,531

No earlier filing loaded for comparison.

Liabilities

$8,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

$144,474

No earlier filing loaded for comparison.

Expenses

$72,943

No earlier filing loaded for comparison.

Net Income

$71,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $80,480Liabilities 2016: $8,949Net Assets 2016: $71,5312016Assets 2017: $101,439Liabilities 2017: $0Net Assets 2017: $101,4392017Assets 2018: $85,958Liabilities 2018: -$2,455Net Assets 2018: $88,4132018Assets 2019: $41,462Liabilities 2019: $0Net Assets 2019: $41,4622019

Highlighted filing

2016

Assets$80,480
Liabilities$8,949
Net Assets$71,531
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $144,474Expenses 2016: $72,943Net Income 2016: $71,5312016Revenue 2017: $196,508Expenses 2017: $166,600Net Income 2017: $29,9082017Revenue 2018: $119,871Expenses 2018: $132,897Net Income 2018: -$13,0262018Revenue 2019: $174,132Expenses 2019: $221,083Net Income 2019: -$46,9512019

Highlighted filing

2016

Revenue$144,474
Expenses$72,943
Net Income$71,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$162,501
Mission and Program Overview

Mission

The mission of reggie jackson's determined to assist foundation is to impact in the lives of low-income children in detroit by providing them with educational opportunities and resources that they otherwise would not have.

Program Services

DescriptionGrantsExpenses
THE LITERACY LOUNGE FEATURED REGGIE JACKSON-THEMED WALL DECALS, SEATING AREAS FOR STUDENTS TO READ AND BOOKSHELVES STOCKED WITH 600 AGE - APPROPRIATE BOOKS.-$8,689
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE JACKSONPresident-$0--
TRAVIS JACKSONVice Preside-$0--
ROBERT SCHUCKMANN IIISecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pistons & Plate$71,901$28,000$9,911$18,089
Total Events$71,901$28,000$15,212$12,788
Filing and Contact Details

Filer

Filer Name
Reggie Jacksons Determined to
EIN
81-1633570
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Reggie Jackson
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Pistons & plates ads/promo 32,568 gifts 800 travel 1,752 expenses ads/promo 10,466 travel 307 rent 45 insurance 414 total 46,352”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 797 inventories for sale or use 0 4,357 total 0 5,154”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,949”

Form 990-ez, Part III

“The mission of reggie jackson's determined to assist foundation is to impact in the lives of low-income children in detroit by providing them with educational opportunities and resources that they otherwise would not have.”

Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt0PROLANTHROPY
IRS990EZ/BooksInCareOfDetail/PhoneNum08597463431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127001
IRS990EZ/CostOfGoodsSoldAmt02815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080480
IRS990EZ/FundraisingGrossIncomeAmt028000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04685
IRS990EZ/GrossReceiptsAmt0162501
IRS990EZ/GrossSalesOfInventoryAmt07500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGGIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHUCKMANN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05154
IRS990EZ/OtherExpensesTotalAmt046352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF REGGIE JACKSON'S DETERMINED TO ASSIST FOUNDATION IS TO IMPACT IN THE LIVES OF LOW-INCOME CHILDREN IN DETROIT BY PROVIDING THEM WITH EDUCATIONAL OPPORTUNITIES AND RESOURCES THAT THEY OTHERWISE WOULD NOT HAVE.
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITERACY LOUNGE FEATURED REGGIE JACKSON-THEMED WALL DECALS, SEATING AREAS FOR STUDENTS TO READ AND BOOKSHELVES STOCKED WITH 600 AGE - APPROPRIATE BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015212
IRS990EZ/SpecialEventsNetIncomeLossAmt012788
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072943
IRS990EZ/TotalProgramServiceExpensesAmt08689
IRS990EZ/TotalRevenueAmt0144474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127001
IRS990ScheduleA/TotalSupportAmt0127001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PISTONS & PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PISTONS & PLATES ADS/PROMO 32,568 GIFTS 800 TRAVEL 1,752 EXPENSES ADS/PROMO 10,466 TRAVEL 307 RENT 45 INSURANCE 414 TOTAL 46,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 797 INVENTORIES FOR SALE OR USE 0 4,357 TOTAL 0 5,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF REGGIE JACKSON'S DETERMINED TO ASSIST FOUNDATION IS TO IMPACT IN THE LIVES OF LOW-INCOME CHILDREN IN DETROIT BY PROVIDING THEM WITH EDUCATIONAL OPPORTUNITIES AND RESOURCES THAT THEY OTHERWISE WOULD NOT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGGIE JACKSONS DETERMINED TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSIST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REGG
ReturnHeader/Filer/EIN0811633570
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-07-05T09:43:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,480
Liabilities
$8,949
Net assets
$71,531
Revenue
$144,474
Expenses
$72,943
Net income
$71,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.74$2.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.88$1.20$1.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.97$1.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.44$0.73$0.72