Civic Intelligence

Jonathan C Smith Foundation for Bipolar Teens

990EZ • Fiscal year 2022 • EIN 45-2465363

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileTHEJONATHANFOUNDATION4TEENS.ORG
112 Fishers Wood CourtColumbia, SC 29223

(843) 229-4235

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

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,000

Up $20,023 (+46%) from 2021

Net Assets

Up

$64,000

Up $20,023 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$47,306

Up $19,658 (+71%) from 2021

Expenses

Down

$27,283

Down $2,175 (-7.4%) from 2021

Net Income

Up

$20,023

Up $21,833 (+1206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$64,000
Liabilities$0
Net Assets$64,000
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$47,306
Expenses$27,283
Net Income$20,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$47,306
Mission and Program Overview

Mission

Support for at risk teens

Program Services

DescriptionGrantsExpenses
CAMPAIGN FOR SUICIDE AWARENESS-$3,153
PROJECT 2025-$1,594
SUPPORT GIFTS FOR KID-$1,367
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BROWN BULLOCKDirector-$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
112 FISHERS WOOD COURT, Columbia, SC 29223

Signing Officer

Name
Lynn Brown Bullock
Title
Officer
Phone
8432294235
Signed
2023-05-14
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 AmountPROJECT 25 CAMPAIGN 1,594RUN FOR BRIGHTER DAYS 8,557CHRISTMAS GIVING 2,217Advertising 1,102BTF EXPENSES 3,153DUFFELS 4 DIGNITY & PDMH 1,367MISC 60ADMINISTRATIVE AND OFFICE 5,244”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN BROWN BULLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08432294235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01637 RUGBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064000
IRS990EZ/FundraisingGrossIncomeAmt047306
IRS990EZ/GrossReceiptsAmt047306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064000
IRS990EZ/OccupancyRentUtltsAndMaintAmt02171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BROWN BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR AT RISK TEENS
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GIFTS FOR KID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPAIGN FOR SUICIDE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT 2025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt047306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027283
IRS990EZ/TotalProgramServiceExpensesAmt06114
IRS990EZ/TotalRevenueAmt047306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138325
IRS990ScheduleA/TotalSupportAmt0138325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROJECT 25 CAMPAIGN 1,594RUN FOR BRIGHTER DAYS 8,557CHRISTMAS GIVING 2,217Advertising 1,102BTF EXPENSES 3,153DUFFELS 4 DIGNITY & PDMH 1,367MISC 60ADMINISTRATIVE AND OFFICE 5,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BROWN BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432294235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONATHAN C SMITH FOUNDATION FOR BIPOLAR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0452465363
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 FISHERS WOOD COURT
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T11:20:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN BULLOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,000
Liabilities
$0
Net assets
$64,000
Revenue
$47,306
Expenses
$27,283
Net income
$20,023
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