Civic Intelligence

Just Keep Smiling Inc.

990 • Fiscal year 2020 • EIN 20-1763866

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$367,715

Up $7,021 (+1.9%) from 2019

Net Assets

Up

$367,715

Up $7,021 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$208,251

Down $65,369 (-24%) from 2019

Expenses

Down

$204,325

Down $22,149 (-9.8%) from 2019

Net Income

Down

$3,926

Down $43,220 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$367,715
Liabilities$0
Net Assets$367,715
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$208,251
Expenses$204,325
Net Income$3,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$248,994
Mission and Program Overview

Mission

Provide financial assistance to families of critically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,694$367,715▲ $7,021
Investments in Publicly Traded Securities-$291,442-
Cash and Non-Interest-Bearing Accounts$138,296$76,156▼ $62,140
Savings and Temporary Cash Investments$222,398$117▼ $222,281
Total Assets$360,694$367,715▲ $7,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,694$367,715▲ $7,021
Total Liabilities and Net Assets / Fund Balance$360,694$367,715▲ $7,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BusbyBrd Memb/COOPT$10,824$10,824
Debra CookFounder/bookPT$9,000$9,000
Patrice BrooksFounder/direPT$6,500$6,500

Board Members and Trustees

NameTitle
Ed MerrillBoard Member
Mark BurrBoard Member
Shay ShellnutBoard Member
Todd HolderBoard Member
Will HardmanBoard Member
Russ TaylorBoard Presid
Sue JeffreysFounder/coor
Revenue and Support

Revenue Composition

Contributions and Grants
$202,197
Program Service Revenue
$0
Investment Income
$6,054
Other Revenue
$0
All Other Contributions
$202,197
Change in Net Assets
$3,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,325
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
Fees for Services Accounting-$9,475-$9,475
Occupancy-$6,991-$6,991
Fees for Services Management-$6,500-$6,500
Office Expenses-$4,973-$4,973
Advertising-$3,543-$3,543
Information Technology-$1,685-$1,685
Insurance-$1,207-$1,207
Other Expenses$166,438$50-$50
Total Functional Expenses$166,438$37,887$0$204,325
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 and related schedules is made available to the board members and officers for their review prior to the submission of the form 990 and related schedules.”

Form 990, Page 6, Part VI, Line 19

“Just keep smiling, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Just Keep Smiling Inc
EIN
20-1763866
Phone
2052810419
Address
PO BOX 1565, GARDENDALE, AL 35071

Signing Officer

Name
Sue Jeffreys
Title
Founder/coordinator
Phone
2052810419
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jeffreys
Formed
2007
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Wylie & Associates LLC
Address
4000 EAGLE POINT CORPORATE DR, BIRMINGHAM, AL 35242
Preparer
Heather C Wylie
Phone
2052811129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST KEEP SMILING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360694
IRS990/TotalAssetsEOYAmt0367715
IRS990/TotalAssetsGrp/BOYAmt0360694
IRS990/TotalAssetsGrp/EOYAmt0367715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367715
IRS990/TotalProgramServiceExpensesAmt0166438
IRS990/TotalReportableCompFromOrgAmt026324
IRS990/TotalRevenueGrp/ExclusionAmt06054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208251
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/USAddress/CityNm0GARDENDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035071
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JEFFREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KEEP SMILING INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0201763866
ReturnHeader/Filer/PhoneNum02052810419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1565
ReturnHeader/Filer/USAddress/CityNm0GARDENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263353275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYLIE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 EAGLE POINT CORPORATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02052811129
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER C WYLIE
ReturnHeader/ReturnTs02021-08-17T19:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,715
Liabilities
$0
Net assets
$367,715
Revenue
$208,251
Expenses
$204,325
Net income
$3,926
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