Civic Intelligence

Jonathan C Smith Foundation for Bipolar Teens

990EZ • Fiscal year 2023 • EIN 45-2465363

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$96,338

Up $32,338 (+51%) from 2022

Net Assets

Up

$96,338

Up $32,338 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$84,969

Up $37,663 (+80%) from 2022

Expenses

Up

$52,631

Up $25,348 (+93%) from 2022

Net Income

Up

$32,338

Up $12,315 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$96,338
Liabilities$0
Net Assets$96,338
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$84,969
Expenses$52,631
Net Income$32,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$84,969
Mission and Program Overview

Mission

Support for at risk teens

Program Services

DescriptionGrantsExpenses
PROJECT 2025-$9,404
CAMPAIGN FOR SUICIDE AWARENESS-$3,000
SUPPORT GIFTS FOR KID-$2,471
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BROWN BULLOCKDirector-$0--
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
2024-05-14
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 9,404RUN FOR BRIGHTER DAYS 13,911CHRISTMAS GIVING 3,500Advertising 950BTF EXPENSES 1,661GIFT FOR KIDS 1,000DUFFELS 4 DIGNITY & PDMH 810BRIGHTER DAY CONFERENCE 12,500MISC 3,328ADMINISTRATIVE AND OFFICE 2,481”

Raw XML Appendix134 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/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/BOYAmt064000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096338
IRS990EZ/FundraisingGrossIncomeAmt014556
IRS990EZ/GrossReceiptsAmt084969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096338
IRS990EZ/OccupancyRentUtltsAndMaintAmt02800
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/OtherExpensesTotalAmt049545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR AT RISK TEENS
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GIFTS FOR KID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPAIGN FOR SUICIDE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT 2025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052631
IRS990EZ/TotalProgramServiceExpensesAmt014875
IRS990EZ/TotalRevenueAmt084969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143611
IRS990ScheduleA/SubstantialContributorsTotAmt048474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192085
IRS990ScheduleA/TotalSupportAmt0192085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROJECT 25 CAMPAIGN 9,404RUN FOR BRIGHTER DAYS 13,911CHRISTMAS GIVING 3,500Advertising 950BTF EXPENSES 1,661GIFT FOR KIDS 1,000DUFFELS 4 DIGNITY & PDMH 810BRIGHTER DAY CONFERENCE 12,500MISC 3,328ADMINISTRATIVE AND OFFICE 2,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BROWN BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432294235
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T20:16:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN BULLOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,338
Liabilities
$0
Net assets
$96,338
Revenue
$84,969
Expenses
$52,631
Net income
$32,338
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