Civic Intelligence

Just Keep Smiling Inc.

990EZ • Fiscal year 2012 • EIN 20-1763866

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileNONE
1703 Platt Place36117
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$84,898

Up $24,271 (+40%) from 2011

Net Assets

$81,878

No earlier filing loaded for comparison.

Liabilities

Up

$3,020

Up $3,020 from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$104,267

Up $35,814 (+52%) from 2011

Expenses

Up

$83,016

Up $22,822 (+38%) from 2011

Net Income

Up

$21,251

Up $12,992 (+157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $60,627Liabilities 2011: $02011Assets 2012: $84,898Liabilities 2012: $3,020Net Assets 2012: $81,8782012Assets 2013: $49,492Liabilities 2013: $3,2172013Assets 2014: $96,638Liabilities 2014: $02014Assets 2015: $126,592Liabilities 2015: $0Net Assets 2015: $126,5922015Assets 2016: $180,840Liabilities 2016: $0Net Assets 2016: $180,8402016Assets 2017: $217,752Liabilities 2017: $0Net Assets 2017: $217,7522017Assets 2018: $313,548Liabilities 2018: $0Net Assets 2018: $313,5482018Assets 2019: $360,694Liabilities 2019: $0Net Assets 2019: $360,6942019Assets 2020: $367,715Liabilities 2020: $0Net Assets 2020: $367,7152020Assets 2021: $473,628Liabilities 2021: $0Net Assets 2021: $473,6282021Assets 2022: $379,081Liabilities 2022: $0Net Assets 2022: $379,0812022Assets 2023: $471,489Liabilities 2023: $9,044Net Assets 2023: $462,4452023Assets 2024: $364,338Liabilities 2024: $2,031Net Assets 2024: $362,3072024

Highlighted filing

2012

Assets$84,898
Liabilities$3,020
Net Assets$81,878
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $68,453Expenses 2011: $60,194Net Income 2011: $8,2592011Revenue 2012: $104,267Expenses 2012: $83,016Net Income 2012: $21,2512012Revenue 2013: $159,358Expenses 2013: $194,961Net Income 2013: -$35,6032013Revenue 2014: $167,414Expenses 2014: $117,051Net Income 2014: $50,3632014Revenue 2015: $146,011Expenses 2015: $116,057Net Income 2015: $29,9542015Revenue 2016: $199,348Expenses 2016: $145,100Net Income 2016: $54,2482016Revenue 2017: $234,112Expenses 2017: $197,200Net Income 2017: $36,9122017Revenue 2018: $293,099Expenses 2018: $197,303Net Income 2018: $95,7962018Revenue 2019: $273,620Expenses 2019: $226,474Net Income 2019: $47,1462019Revenue 2020: $208,251Expenses 2020: $204,325Net Income 2020: $3,9262020Revenue 2021: $304,866Expenses 2021: $220,013Net Income 2021: $84,8532021Revenue 2022: $267,782Expenses 2022: $306,644Net Income 2022: -$38,8622022Revenue 2023: $69,842Expenses 2023: $97,515Net Income 2023: -$27,6732023Revenue 2024: $206,453Expenses 2024: $309,189Net Income 2024: -$102,7362024

Highlighted filing

2012

Revenue$104,267
Expenses$83,016
Net Income$21,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide financial assistance to families of critically ill children

Filing and Contact Details

Filer

EIN
20-1763866
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY060627
IRS990EZ/CashSavingsAndInvestments/EOY084898
IRS990EZ/ContributionsGiftsGrantsEtc0104155
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021251
IRS990EZ/FeesAndOthPymtToIndContractors0244
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060627
IRS990EZ/NetAssetsOrFundBalancesBOY060627
IRS990EZ/NetAssetsOrFundBalances/EOY081878
IRS990EZ/NetAssetsOrFundBalancesEOY081878
IRS990EZ/OccupancyRentUtilitiesAndMaint03069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104958 KEENLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118690 SHARRIT DAIRY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124965 KEENLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135928 MEADOWVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GARDENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARDENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT OLIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE JEFFREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA T COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL & EMOTIONAL SUPPORT FOR FAMILIES WITH CRITICALLY ILL CHILDREN
IRS990EZ/PrintingPublicationsPostage06551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029783
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101703 PLATT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036117
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY HUEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343037238
IRS990EZ/TotalAssets/BOY060627
IRS990EZ/TotalAssets/EOY084898
IRS990EZ/TotalExpenses083016
IRS990EZ/TotalRevenue0104267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059161
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299845
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/GrossInvestmentIncome509/Total01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01244
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090299845
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035975
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059161
IRS990ScheduleA/Total509/Total0299845
IRS990ScheduleA/TotalSupportTotal/Total0301089
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY ASSISTANCE 29854. ADVERTISING & PROMOTION 1160. BANK CHARGES 257. INTERNET FEES 656. OFFICE EXPENSE 933. MISCELLANEOUS 7331. SPECIAL EVENTS EXPENSES 2429. TELEPHONE 749.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 3020.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201763866
ReturnHeader/Filer/Name/BusinessNameLine10JUST KEEP SMILING INC
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone03343037238
ReturnHeader/Filer/USAddress/AddressLine101703 PLATT PLACE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0SUE JEFFREYS
ReturnHeader/Officer/Phone03343037238
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY A HALL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 241521
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036124
ReturnHeader/Preparer/Name0TIMOTHY A HALL CPA
ReturnHeader/Preparer/Phone03342440307
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:16:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,898
Liabilities
$3,020
Net assets
$81,878
Revenue
$104,267
Expenses
$83,016
Net income
$21,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$2.06$3.09$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.09$4.62$0.70$0.98$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$2.68$3.07$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$3.05$2.20$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.08$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.74$2.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.93$1.97$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$2.34$1.97$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.99$1.45$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.46$1.16$0.30
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$1.67$1.17$0.50
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$1.59$1.95$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.04$0.83$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.68$0.60$0.08