Civic Intelligence

Just Keep Smiling Inc.

990 • Fiscal year 2021 • EIN 20-1763866

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$473,628

Up $105,913 (+29%) from 2020

Net Assets

Up

$473,628

Up $105,913 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$304,866

Up $96,615 (+46%) from 2020

Expenses

Up

$220,013

Up $15,688 (+7.7%) from 2020

Net Income

Up

$84,853

Up $80,927 (+2061%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$473,628
Liabilities$0
Net Assets$473,628
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$304,866
Expenses$220,013
Net Income$84,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$315,779
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$367,715$473,628▲ $105,913
Investments in Publicly Traded Securities$291,442$408,198▲ $116,756
Cash and Non-Interest-Bearing Accounts$76,156$65,313▼ $10,843
Savings and Temporary Cash Investments$117$117→ $0
Total Assets$367,715$473,628▲ $105,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,715$473,628▲ $105,913
Total Liabilities and Net Assets / Fund Balance$367,715$473,628▲ $105,913
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne BusbyBrd Memb/COOPT$26,000$26,000
Debra CookFounder/bookPT$12,000$12,000
Patrice BrooksFounder/direPT$6,300$6,300
Sue JeffreysFounder/coorPT$1,100$1,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$289,161
Program Service Revenue
$0
Investment Income
$15,705
Other Revenue
$0
All Other Contributions
$289,161
Change in Net Assets
$84,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,013
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-$12,000-$12,000
Occupancy-$8,130-$8,130
Fees for Services Management-$7,950-$7,950
Office Expenses-$2,991-$2,991
Information Technology-$1,639-$1,639
Insurance-$1,207-$1,207
Advertising-$1,019-$1,019
Other Expenses$182,067$75-$75
Total Functional Expenses$182,067$37,946$0$220,013
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
2022-08-14
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
2059798200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUST KEEP SMILING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0220013
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IRS990/TotalReportableCompFromOrgAmt045400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304866
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JEFFREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810419
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYLIE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 EAGLE POINT CORPORATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02059798200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER C WYLIE
ReturnHeader/ReturnTs02022-08-14T22:52:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFREYS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,628
Liabilities
$0
Net assets
$473,628
Revenue
$304,866
Expenses
$220,013
Net income
$84,853
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
2021Detailed filing. Detailed filing data is available for this year.$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