Civic Intelligence

Jeryme Brown & Mitchell Smalls Foundation Inc

990 • Fiscal year 2016 • EIN 26-3784096

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.JMBSFOUNDATION.ORG
PO Box 743072Riverdale, GA 30274

(404) 245-0926

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,398

Down $88,983 (-61%) from 2015

Net Assets

Down

$41,128

Down $44,294 (-52%) from 2015

Liabilities

Down

$15,270

Down $44,689 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$882,590

Down $102,783 (-10%) from 2015

Expenses

Down

$874,461

Down $84,537 (-8.8%) from 2015

Net Income

Down

$8,129

Down $18,246 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,298Liabilities 2011: $0Net Assets 2011: $1,2982011Assets 2012: $85,241Liabilities 2012: $75,020Net Assets 2012: $10,2212012Assets 2013: $122,117Liabilities 2013: $88,211Net Assets 2013: $33,9062013Assets 2015: $145,381Liabilities 2015: $59,959Net Assets 2015: $85,4222015Assets 2016: $56,398Liabilities 2016: $15,270Net Assets 2016: $41,1282016Assets 2018: $898Liabilities 2018: $29,128Net Assets 2018: -$28,2302018Assets 2019: $19,019Liabilities 2019: $28,272Net Assets 2019: -$9,2532019Assets 2020: $7,692Liabilities 2020: $36,582Net Assets 2020: -$28,8902020Assets 2021: $205,541Liabilities 2021: $196,193Net Assets 2021: $9,3482021Assets 2022: $13,020Liabilities 2022: $73,515Net Assets 2022: -$60,4952022

Highlighted filing

2016

Assets$56,398
Liabilities$15,270
Net Assets$41,128
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $140,1442011Expenses 2012: $559,2212012Expenses 2013: $943,6202013Revenue 2015: $985,373Expenses 2015: $958,998Net Income 2015: $26,3752015Revenue 2016: $882,590Expenses 2016: $874,461Net Income 2016: $8,1292016Revenue 2018: $150,869Expenses 2018: $209,683Net Income 2018: -$58,8142018Revenue 2019: $153,268Expenses 2019: $134,291Net Income 2019: $18,9772019Revenue 2020: $99,253Expenses 2020: $134,408Net Income 2020: -$35,1552020Revenue 2021: $460,157Expenses 2021: $421,919Net Income 2021: $38,2382021Revenue 2022: $208,389Expenses 2022: $278,232Net Income 2022: -$69,8432022

Highlighted filing

2016

Revenue$882,590
Expenses$874,461
Net Income$8,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$882,590
Mission and Program Overview

Mission

The organizations mission is to cultivate young citizens to be in-tuned with their community and the world around them, to understand that new experiences provide opportunities, to learn, to change their lives, and to change the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,422$50,088▼ $2,334
Land, Buildings, and Equipment, Net$14,828$5,560▼ $9,268
Cash and Non-Interest-Bearing Accounts$78,131$750▼ $77,381
Total Assets$145,381$56,398▼ $88,983
Liabilities
Accounts Payable and Accrued Expenses$40,998$11,143▼ $29,855
Other Liabilities$14,877$4,127▼ $10,750
Unsecured Notes Loans Payable$4,084--
Total Liabilities$59,959$15,270▼ $44,689
Net Assets / Fund Balance
Unrestricted Net Assets$85,422$41,128▼ $44,294
Total Net Assets Fund Balance$85,422$41,128▼ $44,294
Total Liabilities and Net Assets / Fund Balance$145,381$56,398▼ $88,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,560$31,510-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joyce Jones GuillenBoard Chair
Jazmin BriggsSecretary
Shonte PressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,793
Program Service Revenue
$53,797
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,752
Change in Net Assets
$8,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,590
Total Revenue per Audited Statements
$882,590
Total Revenue per Form 990
$882,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,841
Salaries, Compensation, and Employee Benefits$212,620
Total Fundraising Expense$1,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,096$42,418$106$212,620
All Other Expenses$123,440$8,988$1,106$133,534
Office Expenses-$18,020-$18,020
Other Expenses$17,421--$17,421
Insurance-$9,643-$9,643
Depreciation Depletion-$9,268-$9,268
Travel$1,981$4,476-$6,457
Advertising$383--$383
Fees for Services Other-$260-$260
Total Functional Expenses$780,176$93,073$1,212$874,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,461
Total Expenses per Audited Statements$874,461
Total Expenses per Form 990$874,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$4,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The board chairperson of the organization is the grandmother of the organizations executive director.”

Form 990 governing body review Part VI line 11

“Form 990 is approved by teh board of directors prior to final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure forms are distributed to each new board member and explained in board orientation.”

CEO executive director top management comp Part VI line 15A

“The board of directors conduct a performance review of the executive director and the compensation is tied to the appraisal results. Key employees are evaluated annually for performance and jobs are analyzed using salary surveys from guide star and the department of labor.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeryme Brown & Mitchell Smalls Foundation Inc
EIN
26-3784096
Address
PO BOX 743072, RIVERDALE, GA 30274
Doing Business As
Youthserv360 Inc

Signing Officer

Name
Joyce Jones Guillen
Title
Board Chair
Phone
4042450926
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in beginning net assets”

List of other expenses Part IX line 24E

“In-kind: building & utilties”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRPERSON OF THE ORGANIZATION IS THE GRANDMOTHER OF THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY TEH BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO EACH NEW BOARD MEMBER AND EXPLAINED IN BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE COMPENSATION IS TIED TO THE APPRAISAL RESULTS. KEY EMPLOYEES ARE EVALUATED ANNUALLY FOR PERFORMANCE AND JOBS ARE ANALYZED USING SALARY SURVEYS FROM GUIDE STAR AND THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BEGINNING NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND: BUILDING & UTILTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145381
IRS990/TotalAssetsEOYAmt056398
IRS990/TotalAssetsGrp/BOYAmt0145381
IRS990/TotalAssetsGrp/EOYAmt056398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0828793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059959
IRS990/TotalLiabilitiesEOYAmt015270
IRS990/TotalLiabilitiesGrp/BOYAmt059959
IRS990/TotalLiabilitiesGrp/EOYAmt015270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0780176
IRS990/TotalProgramServiceRevenueAmt053797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04476
IRS990/TravelGrp/ProgramServicesAmt01981
IRS990/TravelGrp/TotalAmt06457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041128
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JMBSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JONES GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042450926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERYME BROWN & MITCHELL SMALLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERY
ReturnHeader/Filer/EIN0263784096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743072
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02017-07-27T13:40:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,398
Liabilities
$15,270
Net assets
$41,128
Revenue
$882,590
Expenses
$874,461
Net income
$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.74$0.60$2.08$2.78$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.96$0.09$4.60$4.22$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.37$0.29$0.99$1.34$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.28$0.09$1.53$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.29$0.28$1.51$2.10$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$8.83$8.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.60$0.85$9.85$9.59$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.88$0.34$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.75$0.10$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.40
Peer Organizations

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