Civic Intelligence

Reggie Puckett Junior Inc.

EIN 81-4111176 • 501(c)3 • Flowood, MS

Pub. 78 Eligible990-N Coverage

Profile

Provide funds to offset Medical Expenses

235 Flowood DriveFlowood, MS 39232
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$46,445

Up $3,726 (+8.7%) from 2022

Liabilities

Flat

$20,000

Flat from 2022

Net Assets

Up

$26,445

Up $3,726 (+16%) from 2022

Revenue

Up

$92,008

Up $6,009 (+7.0%) from 2022

Expenses

Up

$88,282

Up $6,027 (+7.3%) from 2022

Net Income

Down

$3,726

Down $18 (-0.5%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $22,148Liabilities 2017: $20,000Net Assets 2017: $2,1482017Assets 2018: $28,643Liabilities 2018: $20,000Net Assets 2018: $8,6432018Assets 2019: $39,670Liabilities 2019: $20,000Net Assets 2019: $19,6702019Assets 2020: $27,199Liabilities 2020: $20,000Net Assets 2020: $7,1992020Assets 2021: $38,975Liabilities 2021: $20,000Net Assets 2021: $18,9752021Assets 2022: $42,719Liabilities 2022: $20,000Net Assets 2022: $22,7192022Assets 2023: $46,445Liabilities 2023: $20,000Net Assets 2023: $26,4452023

Highlighted filing

2023

Assets$46,445
Liabilities$20,000
Net Assets$26,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $73,719Expenses 2017: $71,571Net Income 2017: $2,1482017Revenue 2018: $69,470Expenses 2018: $62,975Net Income 2018: $6,4952018Revenue 2019: $96,645Expenses 2019: $85,618Net Income 2019: $11,0272019Revenue 2020: $56,084Expenses 2020: $68,555Net Income 2020: -$12,4712020Revenue 2021: $99,906Expenses 2021: $88,130Net Income 2021: $11,7762021Revenue 2022: $85,999Expenses 2022: $82,255Net Income 2022: $3,7442022Revenue 2023: $92,008Expenses 2023: $88,282Net Income 2023: $3,7262023

Highlighted filing

2023

Revenue$92,008
Expenses$88,282
Net Income$3,726

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$101,222
Mission and Program Overview

Mission

Provide funds to offset Medical Expenses

Program Services

DescriptionGrantsExpenses
Gift Child Program$74,420$15,076
Children in need$8,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie TuckerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Reggie Puckett Jr Foundation
EIN
81-4111176
Address
235 Flowood Drive, Flowood, MS 39232

Signing Officer

Name
Brandie Tucker
Title
President
Phone
6012015598
Signed
2024-04-19
Discuss with paid preparer
No

Preparer

Firm
David Locke CPA
Address
2005 Devonbriar Cove, Brandon, MS 39042
Preparer
David Locke CPA
Phone
6015406219
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Gift Child Grantee Addie McLendon Street 161 Front Street City, State, Zip Silver City, MS 39166Relationship None Amount 37,210Activity Gift Child Grantee Tara Polston Street 712 Fairground St Apt 1 City, State, Zip Winona, MS 38967Relationship None Amount 37,210Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,500Activity Children in need Grantee Rankin County Chamber of Commerce Street 101 Service Drive City, State, Zip Brandon, MS 39042Relationship None Amount 2,000Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 2,500

Description of other expenses Part I line 16

Description AmountSupplies 342Meetings 748

Description of total liabilities Part II line 26

Category Beginning of Year End of YearStart up Monies 20,000 20,000

Raw XML Appendix131 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015076
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt088282
IRS990EZ/TotalProgramServiceExpensesAmt015076
IRS990EZ/TotalRevenueAmt092008
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101222
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494591
IRS990ScheduleA/TotalSupportAmt0494591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Gift Child Grantee Addie McLendon Street 161 Front Street City, State, Zip Silver City, MS 39166Relationship None Amount 37,210Activity Gift Child Grantee Tara Polston Street 712 Fairground St Apt 1 City, State, Zip Winona, MS 38967Relationship None Amount 37,210Activity Children in need Grantee Beyond Walls Ministries Street P O Box 1237 City, State, Zip Vicksburg, MS 39181Relationship None Amount 3,500Activity Children in need Grantee Rankin County Chamber of Commerce Street 101 Service Drive City, State, Zip Brandon, MS 39042Relationship None Amount 2,000Activity Children in Need Grantee Baptist Childrens Hospital Street 2500 N State Street City, State, Zip Jackson, MS 39216Relationship None Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 342Meetings 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStart up Monies 20,000 20,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

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