Civic Intelligence

Jesani Smith Foundation

990EZ • Fiscal year 2022 • EIN 84-5166213

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

PO Box 271102Corpus Christi, TX 78427-1102

(361) 563-7617

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

63rd percentile

14%

Higher net margin than 63% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

63%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$38,180

Up $14,989 (+65%) from 2021

Net Assets

Up

$38,180

Up $14,989 (+65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$108,559

Up $41,943 (+63%) from 2021

Expenses

Up

$93,570

Up $49,080 (+110%) from 2021

Net Income

Down

$14,989

Down $7,137 (-32%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $1,065Liabilities 2020: $0Net Assets 2020: $1,0652020Assets 2021: $23,191Liabilities 2021: $0Net Assets 2021: $23,1912021Assets 2022: $38,180Liabilities 2022: $0Net Assets 2022: $38,1802022Assets 2023: $40,366Liabilities 2023: $0Net Assets 2023: $40,3662023Assets 2024: $42,700Liabilities 2024: $0Net Assets 2024: $42,7002024

Highlighted filing

2022

Assets$38,180
Liabilities$0
Net Assets$38,180

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $21,873Expenses 2020: $20,808Net Income 2020: $1,0652020Revenue 2021: $66,616Expenses 2021: $44,490Net Income 2021: $22,1262021Revenue 2022: $108,559Expenses 2022: $93,570Net Income 2022: $14,9892022Revenue 2023: $133,039Expenses 2023: $129,938Net Income 2023: $3,1012023Revenue 2024: $69,089Expenses 2024: $66,755Net Income 2024: $2,3342024

Highlighted filing

2022

Revenue$108,559
Expenses$93,570
Net Income$14,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$108,559
Mission and Program Overview

Mission

The je'sani smith foundation's purpose is to save lives by providing education, awareness, and water skills training on beach safety, seaward-flowing water currents, and other coastal hazards. Increasing awareness of natural conditions that pose an imminent danger and risk at beaches, such as rip currents, is a crucial component to improve public health and safety. Preventing open water drownings is accomplished by educating the public using social media, advertising and in person presentations and engagement. Public outreach includes, but not limited to, participating in community, school and business events and programs, collaborating with businesses and organizations across the state of texas and beyond, and visiting the beaches to distribute safety brochures and promotional products for marketing, visibility, giveaways, as well as increasing awareness where incidents have occured in the past; and are statistically to reoccur.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACTIVELY PROMOTED BEACH SAFETY AWARENESS VIA PROMOTIONAL PROGRAMS INCLUDING ADVERTISING ON EVERY MEDIA AVAILABLE. IN ADDITION EDUCATIONAL MATERIALS WERE DISTRIBUTED AT SCHOOLS, SPORTING EVENTS, BUSINESSES, ORGANIZATIONS, PUBLIC SPEAKING VENUES AND ON-SITE AT BEACH LOCATIONS.$0$70,372
AWARDED MULTIPLE SCHOLARSHIPS TO A LOCAL HIGH SCHOOL SENIOR BASED ON THEIR ABILITY TO DEMONSTRATE RIP CURRENT AND BEACH SAFETY AWARENESS.$0$7,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY KERNANDirector-$0--
DARA BETZDirector-$0--
YVETTE GALVANDirector-$0--
KANNON HALLDirector-$0--
NANCY MILLERDirector-$0--
NEWMAN WONGDirector-$0--
SARA CARNEYDirector-$0--
PATRICIA BELL BURNETTInterim Secretary-$0--
KIWANA DENSONFounder And President-$0--
TERRANCE DENSONVice President-$0--
MARY AFUSOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jesani Smith Foundation
EIN
84-5166213
Phone
3615637617
Address
PO BOX 271102, CORPUS CHRISTI, TX 78427-1102

Signing Officer

Name
Kiwana Denson
Title
President
Phone
3615637614
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 502, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awareness and outreach expenses. Amount: 66,775. Description: scholarship expense. Amount: 7,200. Description: office expense. Amount: 2,657. Description: insurance. Amount: 2,047. Description: miscellaneous expense. Amount: 3,689. Total to form 990-ez, line 16: 82,368.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERIM SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0THE JE'SANI SMITH FOUNDATION'S PURPOSE IS TO SAVE LIVES BY PROVIDING EDUCATION, AWARENESS, AND WATER SKILLS TRAINING ON BEACH SAFETY, SEAWARD-FLOWING WATER CURRENTS, AND OTHER COASTAL HAZARDS. INCREASING AWARENESS OF NATURAL CONDITIONS THAT POSE AN IMMINENT DANGER AND RISK AT BEACHES, SUCH AS RIP CURRENTS, IS A CRUCIAL COMPONENT TO IMPROVE PUBLIC HEALTH AND SAFETY. PREVENTING OPEN WATER DROWNINGS IS ACCOMPLISHED BY EDUCATING THE PUBLIC USING SOCIAL MEDIA, ADVERTISING AND IN PERSON PRESENTATIONS AND ENGAGEMENT. PUBLIC OUTREACH INCLUDES, BUT NOT LIMITED TO, PARTICIPATING IN COMMUNITY, SCHOOL AND BUSINESS EVENTS AND PROGRAMS, COLLABORATING WITH BUSINESSES AND ORGANIZATIONS ACROSS THE STATE OF TEXAS AND BEYOND, AND VISITING THE BEACHES TO DISTRIBUTE SAFETY BROCHURES AND PROMOTIONAL PRODUCTS FOR MARKETING, VISIBILITY, GIVEAWAYS, AS WELL AS INCREASING AWARENESS WHERE INCIDENTS HAVE OCCURED IN THE PAST; AND ARE STATISTICALLY TO REOCCUR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED MULTIPLE SCHOLARSHIPS TO A LOCAL HIGH SCHOOL SENIOR BASED ON THEIR ABILITY TO DEMONSTRATE RIP CURRENT AND BEACH SAFETY AWARENESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARENESS AND OUTREACH EXPENSES. AMOUNT: 66,775. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 7,200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,657. DESCRIPTION: INSURANCE. AMOUNT: 2,047. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,689. TOTAL TO FORM 990-EZ, LINE 16: 82,368.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
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ReturnHeader/ReturnTs02023-03-21T12:57:07-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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