Civic Intelligence

Jonathan C Smith Foundation for Bipolar Teens

990EZ • Fiscal year 2016 • EIN 45-2465363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileTHEJONATHANFOUNDATION4TEENS.ORG
704 Ansley StFlorence, SC 29505

(843) 229-4235

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,735

Up $18,987 (+87%) from 2015

Net Assets

Up

$40,735

Up $18,987 (+87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$50,626

Up $15,281 (+43%) from 2015

Expenses

Up

$31,639

Up $5,642 (+22%) from 2015

Net Income

Up

$18,987

Up $9,639 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2013: $7,967Liabilities 2013: $02013Assets 2014: $12,400Liabilities 2014: $0Net Assets 2014: $12,4002014Assets 2015: $21,748Liabilities 2015: $0Net Assets 2015: $21,7482015Assets 2016: $40,735Liabilities 2016: $0Net Assets 2016: $40,7352016Assets 2017: $44,067Liabilities 2017: $0Net Assets 2017: $44,0672017Assets 2018: $35,160Liabilities 2018: $0Net Assets 2018: $35,1602018Assets 2019: $35,683Liabilities 2019: $0Net Assets 2019: $35,6832019Assets 2020: $36,199Liabilities 2020: $0Net Assets 2020: $36,1992020Assets 2021: $43,977Liabilities 2021: $0Net Assets 2021: $43,9772021Assets 2022: $64,000Liabilities 2022: $0Net Assets 2022: $64,0002022Assets 2023: $96,338Liabilities 2023: $0Net Assets 2023: $96,3382023Assets 2024: $402,705Liabilities 2024: $0Net Assets 2024: $402,7052024

Highlighted filing

2016

Assets$40,735
Liabilities$0
Net Assets$40,735
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2013: $18,322Expenses 2013: $16,894Net Income 2013: $1,4282013Revenue 2014: $24,532Expenses 2014: $20,099Net Income 2014: $4,4332014Revenue 2015: $35,345Expenses 2015: $25,997Net Income 2015: $9,3482015Revenue 2016: $50,626Expenses 2016: $31,639Net Income 2016: $18,9872016Revenue 2017: $27,857Expenses 2017: $24,525Net Income 2017: $3,3322017Revenue 2018: $16,653Expenses 2018: $25,560Net Income 2018: -$8,9072018Revenue 2019: $21,292Expenses 2019: $20,769Net Income 2019: $5232019Revenue 2020: $25,526Expenses 2020: $25,010Net Income 2020: $5162020Revenue 2021: $27,648Expenses 2021: $29,458Net Income 2021: -$1,8102021Revenue 2022: $47,306Expenses 2022: $27,283Net Income 2022: $20,0232022Revenue 2023: $84,969Expenses 2023: $52,631Net Income 2023: $32,3382023Revenue 2024: $399,310Expenses 2024: $92,943Net Income 2024: $306,3672024

Highlighted filing

2016

Revenue$50,626
Expenses$31,639
Net Income$18,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$50,626
Mission and Program Overview

Mission

Support for at risk teens

Program Services

DescriptionGrantsExpenses
CAMPAIGN FO SUICIDE AWARENESS-$7,546
THE MISSION OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR AT RISK TEENS THROUGH AWARENESS OUTREACH AND SUPPORT SERVICES--
SCHOLARSHIP DONATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B SMITHDirectorPT$0--
GARY M BULLOCKDirectorPT$0--
LYNN BROWN BULLOCKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Run----
Filing and Contact Details

Filer

Filer Name
Jonathan C Smith Foundation for Bipolar Teens
EIN
45-2465363
Address
704 ANSLEY ST, Florence, SC 29505

Signing Officer

Name
Stephen B Smith
Title
Officer
Phone
8432294235
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Michael G Holmes CPA
Address
117 MAGNOLIA CIRCLE, Mullins, SC 29574
Preparer
Michael G Holmes
Phone
8434647831
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRace Event T shirts 575OTHER RACE EXPENSES 3,317Racing Metals 2,328Advertising 539Supplies and Food to Childrens Home 9,255Campaign for Awarweness 7,546”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN BRADLEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08432294235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 ANSLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040735
IRS990EZ/FundraisingGrossIncomeAmt050626
IRS990EZ/GrossReceiptsAmt050626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY M BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BROWN BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR AT RISK TEENS
IRS990EZ/PrintingPublicationsPostageAmt07779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR AT RISK TEENS THROUGH AWARENESS OUTREACH AND SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPAIGN FO SUICIDE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt050626
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031639
IRS990EZ/TotalProgramServiceExpensesAmt07546
IRS990EZ/TotalRevenueAmt050626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090639
IRS990ScheduleA/TotalSupportAmt090639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRace Event T shirts 575OTHER RACE EXPENSES 3,317Racing Metals 2,328Advertising 539Supplies and Food to Childrens Home 9,255Campaign for Awarweness 7,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432294235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONATHAN C SMITH FOUNDATION FOR BIPOLAR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0452465363
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 ANSLEY ST
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0478F100541AC4B034991E3AA176C84D4816C849A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0478F100541AC4B034991E3AA176C84D4816C849A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05684822017132ikcbfjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.134.184
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm020:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G HOLMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 MAGNOLIA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434647831
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T19:52:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,735
Liabilities
$0
Net assets
$40,735
Revenue
$50,626
Expenses
$31,639
Net income
$18,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$3.99$0.93$3.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.85$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.28$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.17$0.01