Civic Intelligence

Innovative Solutions for Disadvantage

EIN 20-1060068 • 501(c)3 • Decatur, GA

Profile

Address the environmental impact of social and economic factors on the growth, health and development of children and infants.

4282 Memorial Dr Ste BDecatur, GA 30032

www.issdd-home.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$90,373

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$489,216

Up $49,006 (+11%) from 2022

Liabilities

Down

$2,320

Down $8,302 (-78%) from 2022

Net Assets

Up

$486,896

Up $57,308 (+13%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$715,992

Down $15,078 (-2.1%) from 2022

Expenses

Up

$658,684

Up $71,539 (+12%) from 2022

Net Income

Down

$57,308

Down $86,617 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $137,376Liabilities 2011: $12,552Net Assets 2011: $124,8242011Assets 2012: $156,105Liabilities 2012: $16,781Net Assets 2012: $139,3242012Assets 2013: $133,983Liabilities 2013: $24,294Net Assets 2013: $109,6892013Assets 2014: $121,796Liabilities 2014: $4,236Net Assets 2014: $117,5602014Assets 2015: $108,004Liabilities 2015: $1,074Net Assets 2015: $106,9302015Assets 2016: $158,659Liabilities 2016: $26,843Net Assets 2016: $131,8162016Assets 2017: $150,855Liabilities 2017: $170Net Assets 2017: $150,6852017Assets 2018: $137,134Liabilities 2018: $650Net Assets 2018: $136,4842018Assets 2019: $192,463Liabilities 2019: $19,302Net Assets 2019: $173,1612019Assets 2020: $319,632Liabilities 2020: $100,389Net Assets 2020: $219,2432020Assets 2021: $305,185Liabilities 2021: $19,522Net Assets 2021: $285,6632021Assets 2022: $440,210Liabilities 2022: $10,622Net Assets 2022: $429,5882022Assets 2023: $489,216Liabilities 2023: $2,320Net Assets 2023: $486,8962023

Highlighted filing

2023

Assets$489,216
Liabilities$2,320
Net Assets$486,896
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $176,4742011Expenses 2012: $197,1032012Revenue 2013: $210,664Expenses 2013: $240,299Net Income 2013: -$29,6352013Revenue 2014: $213,081Expenses 2014: $205,210Net Income 2014: $7,8712014Revenue 2015: $211,465Expenses 2015: $222,095Net Income 2015: -$10,6302015Revenue 2016: $253,166Expenses 2016: $229,380Net Income 2016: $23,7862016Revenue 2017: $278,599Expenses 2017: $259,730Net Income 2017: $18,8692017Revenue 2018: $206,821Expenses 2018: $221,022Net Income 2018: -$14,2012018Revenue 2019: $365,134Expenses 2019: $333,339Net Income 2019: $31,7952019Revenue 2020: $478,909Expenses 2020: $432,827Net Income 2020: $46,0822020Revenue 2021: $657,273Expenses 2021: $590,853Net Income 2021: $66,4202021Revenue 2022: $731,070Expenses 2022: $587,145Net Income 2022: $143,9252022Revenue 2023: $715,992Expenses 2023: $658,684Net Income 2023: $57,3082023

Highlighted filing

2023

Revenue$715,992
Expenses$658,684
Net Income$57,308
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$489,216
Liabilities
$2,320
Net assets
$486,896
Revenue
$715,992
Expenses
$658,684
Net income
$57,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.02$4.87$7.16$6.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.11$4.30$7.31$5.87$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.20$2.86$6.57$5.91$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.00$2.19$4.79$4.33$0.46
2019Summary only. Only limited summary data is available for this year.$1.92$0.19$1.73$3.65$3.33$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$2.07$2.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.79$2.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$2.53$2.29$0.24
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.11$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.24$1.10$2.11$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$1.76
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$689,239
Mission and Program Overview

Mission

Address the environmental impact of social and economic factors on the growth, health and development of children and infants.

To create healthier outcomes for vulnerable children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,210$144,276▲ $70,066
Pledges and Grants Receivable$25,615$111,167▲ $85,552
Cash and Non-Interest-Bearing Accounts$198,555$35,765▼ $162,790
Land, Buildings, and Equipment, Net$14,955$11,627▼ $3,328
Prepaid Expenses and Deferred Charges$3,997$500▼ $3,497
Accounts Receivable$450--
Total Assets$319,632$305,185▼ $14,447
Other Assets Total$1,850$1,850→ $0
Liabilities
Other Liabilities$51,800--
Deferred Revenue$25,950--
Accounts Payable and Accrued Expenses$22,639$19,522▼ $3,117
Total Liabilities$100,389$19,522▼ $80,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,376$170,557▲ $148,181
Net Assets With Donor Restrictions$196,867$115,106▼ $81,761
Total Net Assets Fund Balance$219,243$285,663▲ $66,420
Total Liabilities and Net Assets / Fund Balance$319,632$305,185▼ $14,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,627$7,610$19,237
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rainie B JueschkeExecutive DiFT$70,510$70,510

Board Members and Trustees

NameTitle
Tonya HolodyChair
Breanne WestVice-chair
Damon SgrignoliDirector
Jacqueline L PayneDirector
January FewDirector
Linda SealDirector
Makina WallaceDirector
Malaika JonesDirector
Steven ManfredoniaDirector
Matthew SalesSecretary
Jacob RumeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,817
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$6,325
All Other Contributions
$203,236
Change in Net Assets
$66,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table495$40,440Fair Market Value
Total Noncash Contributions495$40,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,273
Revenue Not Reported on Form 990
$31,966
Total Revenue per Audited Statements
$689,239
Total Revenue per Form 990
$657,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,023
Salaries, Compensation, and Employee Benefits$285,830
Total Fundraising Expense$27,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,786$2,899$7,166$171,851
Current Officers, Directors, Trustees, and Key Employees$46,379$13,836$14,253$74,468
Occupancy$19,861$1,617$1,617$23,095
Fees for Services Accounting-$22,581-$22,581
Payroll Taxes$17,137$1,403$1,717$20,257
Other Employee Benefits$16,568$1,653$1,033$19,254
Insurance$7,466$1,258$240$8,964
Office Expenses$6,089$711$634$7,434
Information Technology$5,883$428$597$6,908
Depreciation Depletion-$3,328-$3,328
Payment Travel Entrtnmnt Publicly Ofcl$2,277$71$10$2,358
Other Expenses$1,250$47$15$1,265
Advertising$437$7$321$765
Conferences and Meetings-$78-$78
Total Functional Expenses$513,333$49,917$27,603$590,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,819
Expenses per Audited Statements$590,853
Total Expenses per Form 990$590,853
Expenses Not Reported on Form 990$31,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,291
Fundraising Direct Expenses$31,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$99,213$38,291$21,103$17,188
Total Events$99,213$38,291$31,966$6,325
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of form 990 is distributed by the executive director by email for review and comment before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board and staff annually sign a statement which identifies any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The policy ensures that the compensation of the executive director and any other executive management official is reasonable. The policy states that isdd's executive compensation/hr committee makes this determination based on data which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. The committee documents how it reached its decisions, including the data upon which it relied, the persons who were present during the discussion about compensation and benefits and the results of the vote, a description of the comparability data and how it was obtained and any actions taken with respect to the consideration of the compensation by anyone who had a conflict of interest.”

Form 990, Page 6, Part VI, Line 15B

“The policy ensures that the compensation of the executive director and any other executive management official is reasonable. The policy states that isdd's executive compensation/hr committee makes this determination based on data which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. The committee documents how it reached its decisions, including the data upon which it relied, the persons who were present during the discussion about compensation and benefits and the results of the vote, a description of the comparability data and how it was obtained and any actions taken with respect to the consideration of the compensation by anyone who had a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request in person or by mail. 990s and audits are available on isdd's website.”

Filing and Contact Details

Filer

Filer Name
Innovative Solutions for
EIN
20-1060068
Phone
4046003332
Address
4282 MEMORIAL DR STE B, DECATUR, GA 30032

Signing Officer

Name
Rainie B Jueschke
Title
Executive Director
Phone
4046003332
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rainie B Jueschke
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
33

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BOULEVARD NE SUITE 800, ATLANTA, GA 30319
Preparer
Aileen B Bolger
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Isdd's board of directors discontinued the healthcare without walls program in september 2020 due to lack of funding.”

Form 990, Part XI, Line 9

“Special event expenses 31,966 special event expenses -31,966”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under section 501(c)(3) of the internal revenue code, isdd is exempt from taxes on income other than unrelated business income. Isdd utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021 and 2020, isdd has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 31,966”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 31,966”

Raw XML AppendixShowing 400 of 492 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES - PROJECT GRANDD (GRANDPARENTS RAISING AND NURTURING DEPENDENTS WITH DISABILITIES) PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO KINSHIP FAMILIES HEADED BY NON-BIOLOGICAL PARENTS THAT INCLUDE CHILDREN WITH DISABILITIES. THE PURPOSE OF THE PROGRAM IS TO ENSURE THAT CHILDREN REMAIN IN STABLE HOMES WHERE THEY CAN BE SUCCESSFUL AND ARE NOT RELINQUISHED TO FOSTER CARE. SERVICES INCLUDE CASE MANAGEMENT (ASSESSMENTS, SERVICE COORDINATION, INFORMATION AND REFERRAL AND ADVOCACY); SUPPORT GROUPS FOR ADULTS, TEENS AND CHILDREN; PARENTING CLASSES, EDUCATIONAL PROGRAMS; IN-HOME TUTORING; MATERIAL AND EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND OTHER NEEDS; ANNUAL FAMILY OUTING; AND MONTHLY NEWSLETTERS AND BI-WEEKLY RESOURCE EMAILS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ISDD IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. ISDD UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, ISDD HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 31,966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 31,966
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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