Civic Intelligence

Uncle Aubreys Educational Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-3767034

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization Profileaubreytravisjohnson.org
500 NW 2nd Ave Ste 11503Miami, FL 33101

(305) 342-1385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1

Flat from 2021

Net Assets

Down

-$6,593

Down $6,593 from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$19,333

Down $10,392 (-35%) from 2021

Expenses

Up

$25,926

Up $22,813 (+733%) from 2021

Net Income

Down

-$6,593

Down $33,205 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$10K$0-$10KAssets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: -$6,5932022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $2,9902023Assets 2024: $0Net Assets 2024: $15,9572024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets-$6,593
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2020: $7,421Expenses 2020: $1,209Net Income 2020: $6,2122020Revenue 2021: $29,725Expenses 2021: $3,113Net Income 2021: $26,6122021Revenue 2022: $19,333Expenses 2022: $25,926Net Income 2022: -$6,5932022Revenue 2023: $31,056Expenses 2023: $28,066Net Income 2023: $2,9902023Revenue 2024: $36,951Expenses 2024: $20,994Net Income 2024: $15,9572024

Highlighted filing

2022

Revenue$19,333
Expenses$25,926
Net Income-$6,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$19,333
Mission and Program Overview

Mission

Provide services to the community

Program Services

DescriptionGrantsExpenses
sports and recreation-$25,926
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORIS JOHNSONPresidentPT$0--
ADRIANA T JOHSONVPPT$0--
AUBREY JOHSON SRDirector-$0--
LATRICE JOHSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
UNCLE AUBREY'S EDUCATIONAL FOUNDATION INC
EIN
85-3767034
Phone
3053421385
Address
500 NW 2ND AVE STE 11503, MIAMI, FL 33101

Signing Officer

Name
Deloris Johnson
Title
President
Phone
3053421385
Signed
2023-08-02

Preparer

Firm
1st Choice Tax Prep Tax Medic
Address
7911 NW 72 AVE SUITE 219B, MEDLEY, FL 33166
Preparer
Margarita Martin
Phone
3056994077
Supplemental Narrative

Additional Explanations

section 1 line 16

“Advertising”

Section 5 Line 35B

“Box was checked NO”

Raw XML Appendix120 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORIS JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03053421385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NW 2ND AVE STE 11503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA T JOHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY JOHSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATRICE JOHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to the community
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sports and recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025926
IRS990EZ/TotalProgramServiceExpensesAmt025926
IRS990EZ/TotalRevenueAmt019333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://aubreytravisjohnson.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019333
IRS990ScheduleA/Total509Grp/TotalAmt019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box was checked NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0section 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section 5 Line 35B
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053421385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE AUBREY'S EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0853767034
ReturnHeader/Filer/PhoneNum03053421385
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW 2ND AVE STE 11503
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800740129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01ST CHOICE TAX PREP TAX MEDIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07911 NW 72 AVE SUITE 219B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03056994077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARITA MARTIN
ReturnHeader/ReturnTs02023-08-02T12:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$6,593
Revenue
$19,333
Expenses
$25,926
Net income
-$6,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.0$37.0$21.0$16.0
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.99$31.1$28.1$2.99
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.59$19.3$25.9$6.59
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.7$3.11$26.6
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.42$1.21$6.21