Civic Intelligence

B Kay Jones Global

990 • Fiscal year 2018 • EIN 83-1839652

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
2201 Bel Aire Drive SWHartselle, AL 35640

(256) 227-1435

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,325

No earlier filing loaded for comparison.

Net Assets

$3,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$5,633

No earlier filing loaded for comparison.

Expenses

$2,308

No earlier filing loaded for comparison.

Net Income

$3,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $3,325Liabilities 2018: $0Net Assets 2018: $3,3252018Assets 2019: $6,165Liabilities 2019: $0Net Assets 2019: $6,1652019Assets 2020: $9,155Liabilities 2020: $0Net Assets 2020: $9,1552020Assets 2021: $11,093Liabilities 2021: $0Net Assets 2021: $11,0932021Assets 2022: $6,087Liabilities 2022: $0Net Assets 2022: $6,0872022Assets 2023: $3,940Liabilities 2023: $0Net Assets 2023: $3,9402023Assets 2024: $5,894Liabilities 2024: $0Net Assets 2024: $5,8942024

Highlighted filing

2018

Assets$3,325
Liabilities$0
Net Assets$3,325
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2018: $5,633Expenses 2018: $2,308Net Income 2018: $3,3252018Revenue 2019: $4,350Expenses 2019: $1,510Net Income 2019: $2,8402019Revenue 2020: $6,079Expenses 2020: $3,089Net Income 2020: $2,9902020Revenue 2021: $2,585Expenses 2021: $647Net Income 2021: $1,9382021Revenue 2022: $3,490Expenses 2022: $8,496Net Income 2022: -$5,0062022Revenue 2023: $5,012Expenses 2023: $7,159Net Income 2023: -$2,1472023Revenue 2024: $11,069Expenses 2024: $9,115Net Income 2024: $1,9542024

Highlighted filing

2018

Revenue$5,633
Expenses$2,308
Net Income$3,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,633
Mission and Program Overview

Mission

The corporation is organized for the purpose of bringing hope and healing to people around the globe through coaching, mentoring, motivational speaking and funding projects that represent our core value of helping people build a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,325-
Total Assets$0$3,325▲ $3,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$3,325-
Total Net Assets Fund Balance$0$3,325▲ $3,325
Total Liabilities and Net Assets / Fund Balance$0$3,325▲ $3,325
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
B Kay JonesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$5,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,700--$1,700
Fees for Services Legal$608--$608
Total Functional Expenses$2,308$0$0$2,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B Kay Jones Global
EIN
83-1839652
Address
2201 BEL AIRE DRIVE SW, HARTSELLE, AL 35640

Signing Officer

Name
B Kay Jones
Title
President
Phone
2562271435
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Kay Jones
Formed
2018
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Daphne L Baker CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the purpose of bringing hope and healing to people around the globe through coaching, mentoring, motivational speaking and funding projects that represent our core value of helping people build a better life.”

Raw XML Appendix212 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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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02562271435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 BEL AIRE DRIVE SW
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02201 BEL AIRE DRIVE SW
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02308
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05633
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF BRINGING HOPE AND HEALING TO PEOPLE AROUND THE GLOBE THROUGH COACHING, MENTORING, MOTIVATIONAL SPEAKING AND FUNDING PROJECTS THAT REPRESENT OUR CORE VALUE OF HELPING PEOPLE BUILD A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt03325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0B KAY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05633
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt05633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05633
IRS990ScheduleA/TotalSupportAmt05633
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF BRINGING HOPE AND HEALING TO PEOPLE AROUND THE GLOBE THROUGH COACHING, MENTORING, MOTIVATIONAL SPEAKING AND FUNDING PROJECTS THAT REPRESENT OUR CORE VALUE OF HELPING PEOPLE BUILD A BETTER LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/ProgramServicesAmt01700
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B KAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562271435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0BKAY
ReturnHeader/Filer/EIN0831839652
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 BEL AIRE DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0HARTSELLE
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ReturnHeader/FilingSecurityInformation/IPTm012:53:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE L BAKER CPA
ReturnHeader/ReturnTs02019-11-15T12:53:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325
Liabilities
$0
Net assets
$3,325
Revenue
$5,633
Expenses
$2,308
Net income
$3,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$11.1$9.12$1.95
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$5.01$7.16$2.15
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.49$8.50$5.01
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.59$0.65$1.94
2020Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$6.08$3.09$2.99
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$4.35$1.51$2.84
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$5.63$2.31$3.33