Civic Intelligence

Johnson-Brower Foundation

990EZ • Fiscal year 2018 • EIN 82-3927539

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

77 Monroe Center Street NW No 504Grand Rapids, MI 49503

(616) 226-6435

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,262

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$20,159

No earlier filing loaded for comparison.

Net Assets

-$40,320

No earlier filing loaded for comparison.

Liabilities

$60,479

No earlier filing loaded for comparison.

Revenue

$88,894

No earlier filing loaded for comparison.

Expenses

$129,214

No earlier filing loaded for comparison.

Net Income

-$40,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $20,159Liabilities 2018: $60,479Net Assets 2018: -$40,3202018Assets 2019: $117,822Liabilities 2019: $139,322Net Assets 2019: -$21,5002019

Highlighted filing

2018

Assets$20,159
Liabilities$60,479
Net Assets-$40,320

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $88,894Expenses 2018: $129,214Net Income 2018: -$40,3202018Revenue 2019: $264,427Expenses 2019: $245,607Net Income 2019: $18,8202019

Highlighted filing

2018

Revenue$88,894
Expenses$129,214
Net Income-$40,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,894
Mission and Program Overview

Mission

To add value, offer recovery, and grow significance for our veterans, first responders, medical professionals and their families.

The vetgr counseling center offers veterans, first responders and their families the very best in every aspect of counsel and coaching as they carve out their new life of significance.

Program Services

DescriptionGrantsExpenses
VETGR IS LEADING THE WAY IN VETERAN AND FIRST RESPONDER ASSISTANCE BY OFFERING TOP PROGRAMS, LED BY TOP PROFESSIONALS. PARTICIPANTS TAKE PART IN A HOLISTIC ONE YEAR PROGRAM OF GROWTH AND RECONSTRUCTION.$0$27,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JOHNSON-BROWERChairmanFT$10,262-$10,262
TARA JOHNSON-BROWERPresidentFT$6,442-$6,442
KALEB JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnson-brower Foundation
EIN
82-3927539
Phone
6162266435
Address
77 MONROE CENTER STREET NW NO 504, GRAND RAPIDS, MI 49503

Signing Officer

Name
Jesse Johnson-brower
Title
Chairman
Phone
6162266435
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 5,153. Description: auto expenses. Amount: 5,489. Description: bank charges. Amount: 1,508. Description: email/website service. Amount: 1,600. Description: insurance. Amount: 673. Description: interest. Amount: 565. Description: meeting expense. Amount: 4,390. Description: office supplies & software. Amount: 16,096. Description: miscellaneous. Amount: 452. Description: payroll taxes. Amount: 1,616. Description: subscriptions & dues. Amount: 41. Description: taxes & licenses. Amount: 47. Description: training. Amount: 294. Description: travel. Amount: 437. Description: guest supplies. Amount: 27,953. Description: depreciation. Amount: 445. Total to form 990-ez, line 16: 66,759.

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

Description: deposits. Beg. Of year amount: 0. End of year amount: 1,482. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,781.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 360. Description: short term notes payable. Beg. Of year amount: 0. End of year amount: 31,090. Description: long term notes payable. Beg. Of year amount: 0. End of year amount: 29,029.

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA KOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06169493200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40320
IRS990EZ/OccupancyRentUtltsAndMaintAmt021282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE VETGR COUNSELING CENTER OFFERS VETERANS, FIRST RESPONDERS AND THEIR FAMILIES THE VERY BEST IN EVERY ASPECT OF COUNSEL AND COACHING AS THEY CARVE OUT THEIR NEW LIFE OF SIGNIFICANCE.
IRS990EZ/PrintingPublicationsPostageAmt04024
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088894
IRS990ScheduleA/TotalSupportAmt088894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 5,153. DESCRIPTION: AUTO EXPENSES. AMOUNT: 5,489. DESCRIPTION: BANK CHARGES. AMOUNT: 1,508. DESCRIPTION: EMAIL/WEBSITE SERVICE. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 673. DESCRIPTION: INTEREST. AMOUNT: 565. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,390. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 16,096. DESCRIPTION: MISCELLANEOUS. AMOUNT: 452. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,616. DESCRIPTION: SUBSCRIPTIONS & DUES. AMOUNT: 41. DESCRIPTION: TAXES & LICENSES. AMOUNT: 47. DESCRIPTION: TRAINING. AMOUNT: 294. DESCRIPTION: TRAVEL. AMOUNT: 437. DESCRIPTION: GUEST SUPPLIES. AMOUNT: 27,953. DESCRIPTION: DEPRECIATION. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 66,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,482. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 360. DESCRIPTION: SHORT TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,090. DESCRIPTION: LONG TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06162266435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/EIN0823927539
ReturnHeader/Filer/PhoneNum06162266435
ReturnHeader/Filer/USAddress/AddressLine1Txt077 MONROE CENTER STREET NW NO 504
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:37:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L ROGELL CPA
ReturnHeader/ReturnTs02019-11-15T13:06:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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