Civic Intelligence

Uncle Aubreys Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-3767034

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1

Flat from 2022

Net Assets

Up

$2,990

Up $9,583 (+145%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$31,056

Up $11,723 (+61%) from 2022

Expenses

Up

$28,066

Up $2,140 (+8.3%) from 2022

Net Income

Up

$2,990

Up $9,583 (+145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1
Liabilities$0
Net Assets$2,990
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$31,056
Expenses$28,066
Net Income$2,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$31,056
Mission and Program Overview

Mission

Provide services to the community

Program Services

DescriptionGrantsExpenses
sports and recreation-$28,066
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
2024-06-17

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

line 16

“22474”

line 35B

“there were no sales”

Raw XML Appendix121 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/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/ContributionsGiftsGrantsEtcAmt031056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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/OtherExpensesTotalAmt022474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services to the community
IRS990EZ/PrintingPublicationsPostageAmt02396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sports and recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028066
IRS990EZ/TotalProgramServiceExpensesAmt028066
IRS990EZ/TotalRevenueAmt031056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://aubreytravisjohnson.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/Total509Grp/TotalAmt050389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there were no sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053421385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARITA MARTIN
ReturnHeader/ReturnTs02024-06-17T13:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$2,990
Revenue
$31,056
Expenses
$28,066
Net income
$2,990
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