Civic Intelligence

Just Keep Smiling Inc.

990 • Fiscal year 2018 • EIN 20-1763866

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 04, 2018

Organization ProfileNONE
PO Box 1565Gardendale, AL 35071

(205) 281-0419

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$313,548

Up $95,796 (+44%) from 2017

Net Assets

Up

$313,548

Up $95,796 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$293,099

Up $58,987 (+25%) from 2017

Expenses

Up

$197,303

Up $103 (+0.1%) from 2017

Net Income

Up

$95,796

Up $58,884 (+160%) from 2017

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

2018

Assets$313,548
Liabilities$0
Net Assets$313,548
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$293,099
Expenses$197,303
Net Income$95,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$293,099
Mission and Program Overview

Mission

Provide financial assistance to families of critically ill children

Provide financial assistance to families of critical ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,752$313,548▲ $95,796
Savings and Temporary Cash Investments$157,365$212,857▲ $55,492
Cash and Non-Interest-Bearing Accounts$60,387$100,691▲ $40,304
Total Assets$217,752$313,548▲ $95,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,752$313,548▲ $95,796
Total Liabilities and Net Assets / Fund Balance$217,752$313,548▲ $95,796
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue JeffriesCo President
Revenue and Support

Revenue Composition

Contributions and Grants
$287,513
Program Service Revenue
$0
Investment Income
$5,586
Other Revenue
$0
All Other Contributions
$287,513
Change in Net Assets
$95,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,688$1,815-$149,688
Fees for Services Management-$15,876-$15,876
Fees for Services Accounting-$9,400-$9,400
Office Expenses-$5,850-$5,850
Advertising-$4,745-$4,745
Insurance-$1,239-$1,239
Total Functional Expenses$149,688$47,615$0$197,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers review the return before submitting the return to the irs”

Governing documents etc available to public Part VI line 19

“Copies of bylaws and documents are available upon request of contributors”

Filing and Contact Details

Filer

Filer Name
Just Keep Smiling Inc
EIN
20-1763866
Address
PO BOX 1565, Gardendale, AL 35071

Signing Officer

Name
Sue Jeffreys
Title
Officer
Phone
2052810419
Signed
2018-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Jeffries
Formed
2007
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
J Berry Brooks Jr Pc
Address
PO BOX 772, Gardendale, AL 35071
Preparer
James Berry Brooks Jr
Phone
2056314447
Raw XML Appendix266 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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IRS990/AdvertisingGrp/TotalAmt04745
IRS990/AllOtherContributionsAmt0287513
IRS990/BooksInCareOfDetail/PersonNm0SUE JEFFRIES
IRS990/BooksInCareOfDetail/PhoneNum02052810419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gardendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035071
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IRS990/CashNonInterestBearingGrp/EOYAmt0100691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287513
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095796
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt0293099
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/TotalAmt015876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE JEFFRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/TotalAmt01239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05586
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICAL ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217752
IRS990/NetAssetsOrFundBalancesEOYAmt0313548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OfficeExpensesGrp/TotalAmt05850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUESSUBSCRIPTIONFEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYMENTS TOFOR FAMILIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21815
IRS990/OtherExpensesGrp/ProgramServicesAmt0149688
IRS990/OtherExpensesGrp/TotalAmt04929
IRS990/OtherExpensesGrp/TotalAmt13761
IRS990/OtherExpensesGrp/TotalAmt21815
IRS990/OtherExpensesGrp/TotalAmt3149688
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt095796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08721
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01026485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035754
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN BEFORE SUBMITTING THE RETURN TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF BYLAWS AND DOCUMENTS ARE AVAILABLE UPON REQUEST OF CONTRIBUTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0217752
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047615
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IRS990/TotalGrossUBIAmt05586
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149688
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05586
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Gardendale
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IRS990/USAddress/ZIPCd035071
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JEFFREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KEEP SMILING INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0201763866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1565
ReturnHeader/Filer/USAddress/CityNm0Gardendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06343902019028ger1lvt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.12.149
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm010:39:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631206851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BERRY BROOKS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056314447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Berry Brooks Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T10:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,548
Liabilities
$0
Net assets
$313,548
Revenue
$293,099
Expenses
$197,303
Net income
$95,796
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