Civic Intelligence

Just Keep Smiling Inc.

990 • Fiscal year 2022 • EIN 20-1763866

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 21, 2023

Organization ProfileWWW.JUSTKEEPSMILING.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$379,081

Down $94,547 (-20%) from 2021

Net Assets

Down

$379,081

Down $94,547 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$267,782

Down $37,084 (-12%) from 2021

Expenses

Up

$306,644

Up $86,631 (+39%) from 2021

Net Income

Down

-$38,862

Down $123,715 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$379,081
Liabilities$0
Net Assets$379,081
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$267,782
Expenses$306,644
Net Income-$38,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 21, 2023
Return Version
2021v4.0
Gross Receipts
$403,769
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$473,628$379,081▼ $94,547
Investments in Publicly Traded Securities$408,198$310,248▼ $97,950
Cash and Non-Interest-Bearing Accounts$65,313$68,688▲ $3,375
Prepaid Expenses and Deferred Charges-$145-
Savings and Temporary Cash Investments$117--
Total Assets$473,628$379,081▼ $94,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,628$379,081▼ $94,547
Total Liabilities and Net Assets / Fund Balance$473,628$379,081▼ $94,547
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CookFounderPT$12,000$12,000
Jeanne BusbyBrd Memb/exePT$11,250$11,250
Patrice BrooksFounder/direPT$6,600$6,600
Sue JeffreysFounder/coorPT$6,050$6,050

Board Members and Trustees

NameTitle
Billy CookBoard Member
Edward MerrellBoard Member
Eric ReedBoard Member
Mark BurrBoard Member
Scott CiceroBoard Member
Shay ShellnutBoard Member
Todd HolderBoard Member
Will HardmanBoard Member
Russ TaylorBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$260,039
Program Service Revenue
$0
Investment Income
$7,743
Other Revenue
$0
All Other Contributions
$260,039
Change in Net Assets
$-38,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,644
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 Management-$23,900-$23,900
Fees for Services Accounting-$15,350-$15,350
Occupancy-$9,980-$9,980
Office Expenses-$7,427-$7,427
Advertising-$3,355-$3,355
Insurance-$1,944-$1,944
Fees for Services Legal-$1,500-$1,500
Information Technology-$1,360-$1,360
Other Expenses$237,153$1,252-$1,252
All Other Expenses-$334-$334
Total Functional Expenses$237,153$69,491$0$306,644
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
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jeffreys
Formed
2007
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Wylie & Associates LLC
Address
5501 HWY 280 JARED SQ SUITE 305, BIRMINGHAM, AL 35242
Preparer
Heather C Wylie
Phone
2052811129
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03355
IRS990/AdvertisingGrp/TotalAmt03355
IRS990/AllOtherContributionsAmt0260039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/TotalAmt0334
IRS990/BooksInCareOfDetail/PersonNm0SUE JEFFREYS
IRS990/BooksInCareOfDetail/PhoneNum02052810419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065313
IRS990/CashNonInterestBearingGrp/EOYAmt068688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07743
IRS990/CYOtherExpensesAmt0306644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38862
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0306644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN. FINANCIAL ASSISTANCE IS PROVIDED THROUGH THE MEANS OF PAYMENT OF FAMILIES' UTILITY BILLS, MORTGAGE OR RENT PAYMENTS AND FUEL GAS CARDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015350
IRS990/FeesForServicesAccountingGrp/TotalAmt015350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023900
IRS990/FeesForServicesManagementGrp/TotalAmt023900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BURR
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC REED
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAY SHELLNUT
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BRD MEMB/EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04796
IRS990/GainOrLossGrp/SecuritiesAmt0-9516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04796
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126471
IRS990/GrossReceiptsAmt0403769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01360
IRS990/InformationTechnologyGrp/TotalAmt01360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01944
IRS990/InsuranceGrp/TotalAmt01944
IRS990/InvestmentIncomeGrp/ExclusionAmt012463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012463
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310248
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135987
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CRITICALLY ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473628
IRS990/NetAssetsOrFundBalancesEOYAmt0379081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4720
IRS990/NetUnrlzdGainsLossesInvstAmt0-55685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09980
IRS990/OccupancyGrp/TotalAmt09980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07427
IRS990/OfficeExpensesGrp/TotalAmt07427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PYMTS FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21252
IRS990/OtherExpensesGrp/ProgramServicesAmt0237153
IRS990/OtherExpensesGrp/TotalAmt0237153
IRS990/OtherExpensesGrp/TotalAmt11684
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt31252
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145
IRS990/PrincipalOfficerNm0SUE JEFFREYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015705
IRS990/PYOtherExpensesAmt0220013
IRS990/PYRevenuesLessExpensesAmt084853
IRS990/PYTotalExpensesAmt0220013
IRS990/PYTotalRevenueAmt0304866
IRS990/ReconcilationRevenueExpnssAmt0-38862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT INTEREST EARNINGS 20,124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01301127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033572
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96040
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01301127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287513
IRS990ScheduleA/Total509Grp/TotalAmt01301127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354823
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473628
IRS990/TotalAssetsEOYAmt0379081
IRS990/TotalAssetsGrp/BOYAmt0473628
IRS990/TotalAssetsGrp/EOYAmt0379081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379081
IRS990/TotalProgramServiceExpensesAmt0237153
IRS990/TotalReportableCompFromOrgAmt035900
IRS990/TotalRevenueGrp/ExclusionAmt07743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267782
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1565
IRS990/USAddress/CityNm0GARDENDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035071
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.JUSTKEEPSMILING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE JEFFREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052810419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
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/AddressLine1Txt05501 HWY 280 JARED SQ SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02052811129
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER C WYLIE
ReturnHeader/ReturnTs02023-08-15T17:49:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFREYS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,081
Liabilities
$0
Net assets
$379,081
Revenue
$267,782
Expenses
$306,644
Net income
-$38,862
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