Civic Intelligence

Jonathan C Smith Foundation for Bipolar Teens

990EZ • Fiscal year 2019 • EIN 45-2465363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,683

Up $523 (+1.5%) from 2018

Net Assets

Up

$35,683

Up $523 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$21,292

Up $4,639 (+28%) from 2018

Expenses

Down

$20,769

Down $4,791 (-19%) from 2018

Net Income

Up

$523

Up $9,430 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$35,683
Liabilities$0
Net Assets$35,683
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$21,292
Expenses$20,769
Net Income$523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$21,292
Mission and Program Overview

Mission

Support for at risk teens

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR AT RISK TEENS THROUGH AWARENESS, OUTREACH, AND SUPPORT SERVICES-$5,439
CAMPAIGN FOR SUICIDE AWARENESS-$1,984
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B SMITHDirectorPT$0--
BRITTANY M SMITHDirectorPT$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
2020-07-13
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 1,470OTHER RACE EXPENSES 5,621Racing Metals 438Advertising 885BTF EXPENSES 1,984FAMILY GIFTS 2,000Supplies and Food to Childrens Home 2,617EDUCATION AND TRAINING 2,661ADMINISTRATIVE AND OFFICE 1,514”

Raw XML Appendix138 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/BOYAmt035160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035683
IRS990EZ/FundraisingGrossIncomeAmt021292
IRS990EZ/GrossReceiptsAmt021292
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035683
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/PersonNm1BRITTANY M SMITH
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/OtherExpensesTotalAmt019190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR AT RISK TEENS
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE SUPPORT FOR AT RISK TEENS THROUGH AWARENESS, OUTREACH, AND SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPAIGN FOR SUICIDE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020769
IRS990EZ/TotalProgramServiceExpensesAmt07423
IRS990EZ/TotalRevenueAmt021292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151673
IRS990ScheduleA/TotalSupportAmt0151673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRace Event T shirts 1,470OTHER RACE EXPENSES 5,621Racing Metals 438Advertising 885BTF EXPENSES 1,984FAMILY GIFTS 2,000Supplies and Food to Childrens Home 2,617EDUCATION AND TRAINING 2,661ADMINISTRATIVE AND OFFICE 1,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432294235
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId0D6A4BC0EFC0F989F112D9FD68CC4D1E30B2536E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A4BC0EFC0F989F112D9FD68CC4D1E30B2536E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05684822020195fsktvwk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.75.134.184
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm017:53:59
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T17:49:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,683
Liabilities
$0
Net assets
$35,683
Revenue
$21,292
Expenses
$20,769
Net income
$523
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