Civic Intelligence

Information Technology Senior Management Forum

EIN 36-4252672 • 501(c)3 • Atlanta, GA

Profile

Itsmf increases the representation of black professionals at senior levels in technology, to impact organizational innovation and growth. We do this by developing and nurturing these dynamic leaders through enrichment of the mind.

2020 Howell Mill Road D356Atlanta, GA 30318

www.itsmfleaders.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,623,821

Down $857,648 (-35%) from 2023

Liabilities

Down

$2,171,783

Down $602,012 (-22%) from 2023

Net Assets

Down

-$547,962

Down $255,636 (-87%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$4,335,090

Up $398,398 (+10%) from 2023

Expenses

Down

$4,561,962

Down $410,977 (-8.3%) from 2023

Net Income

Up

-$226,872

Up $809,375 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $850,807Liabilities 2010: $515,834Net Assets 2010: $334,9732010Assets 2011: $1,015,144Liabilities 2011: $750,027Net Assets 2011: $265,1172011Assets 2012: $1,078,774Liabilities 2012: $475,600Net Assets 2012: $603,1742012Assets 2013: $840,512Liabilities 2013: $417,641Net Assets 2013: $422,8712013Assets 2014: $565,287Liabilities 2014: $308,271Net Assets 2014: $257,0162014Assets 2015: $647,991Liabilities 2015: $307,098Net Assets 2015: $340,8932015Assets 2016: $934,770Liabilities 2016: $379,461Net Assets 2016: $555,3092016Assets 2017: $934,789Liabilities 2017: $752,382Net Assets 2017: $182,4072017Assets 2018: $1,238,690Liabilities 2018: $628,210Net Assets 2018: $610,4802018Assets 2019: $1,535,100Liabilities 2019: $667,751Net Assets 2019: $867,3492019Assets 2020: $2,562,335Liabilities 2020: $1,630,594Net Assets 2020: $931,7412020Assets 2021: $3,574,254Liabilities 2021: $2,670,813Net Assets 2021: $903,4412021Assets 2022: $2,015,853Liabilities 2022: $1,261,040Net Assets 2022: $754,8132022Assets 2023: $2,481,469Liabilities 2023: $2,773,795Net Assets 2023: -$292,3262023Assets 2024: $1,623,821Liabilities 2024: $2,171,783Net Assets 2024: -$547,9622024

Highlighted filing

2024

Assets$1,623,821
Liabilities$2,171,783
Net Assets-$547,962
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,184,9242010Expenses 2011: $1,187,9812011Expenses 2012: $1,320,5112012Revenue 2013: $1,500,822Expenses 2013: $1,589,469Net Income 2013: -$88,6472013Revenue 2014: $1,175,976Expenses 2014: $1,341,831Net Income 2014: -$165,8552014Revenue 2015: $1,518,804Expenses 2015: $1,434,927Net Income 2015: $83,8772015Revenue 2016: $1,325,452Expenses 2016: $1,111,037Net Income 2016: $214,4152016Revenue 2017: $982,348Expenses 2017: $1,355,250Net Income 2017: -$372,9022017Revenue 2018: $2,127,662Expenses 2018: $1,683,331Net Income 2018: $444,3312018Revenue 2019: $2,445,867Expenses 2019: $2,224,254Net Income 2019: $221,6132019Revenue 2020: $1,951,809Expenses 2020: $1,903,974Net Income 2020: $47,8352020Revenue 2021: $2,844,185Expenses 2021: $2,872,485Net Income 2021: -$28,3002021Revenue 2022: $3,868,104Expenses 2022: $3,920,407Net Income 2022: -$52,3032022Revenue 2023: $3,936,692Expenses 2023: $4,972,939Net Income 2023: -$1,036,2472023Revenue 2024: $4,335,090Expenses 2024: $4,561,962Net Income 2024: -$226,8722024

Highlighted filing

2024

Revenue$4,335,090
Expenses$4,561,962
Net Income-$226,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,821
Liabilities
$2,171,783
Net assets
-$547,962
Revenue
$4,335,090
Expenses
$4,561,962
Net income
-$226,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.17$0.55$4.34$4.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.77$0.29$3.94$4.97$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.26$0.75$3.87$3.92$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.67$0.90$2.84$2.87$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.63$0.93$1.95$1.90$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.67$0.87$2.45$2.22$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.63$0.61$2.13$1.68$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.75$0.18$0.98$1.36$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.56$1.33$1.11$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$1.52$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.18$1.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.42$1.50$1.59$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.27$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,335,090
Mission and Program Overview

Mission

Dedicated exclusively to fostering

Itsmf prepares professionals for executive roles in technology, to impact organizational innovation and growth. We do this by developing and nurturing these dynamic leaders through enrichment of the mind, body and soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$659,898$685,679▲ $25,781
Accounts Receivable$1,209,148$571,732▼ $637,416
Investments in Publicly Traded Securities$465,303$331,215▼ $134,088
Pledges and Grants Receivable$100,396$0▼ $100,396
Prepaid Expenses and Deferred Charges$41,271$29,741▼ $11,530
Savings and Temporary Cash Investments$5,453$5,454▲ $1
Total Assets$2,481,469$1,623,821▼ $857,648
Liabilities
Deferred Revenue$2,225,011$1,776,619▼ $448,392
Accounts Payable and Accrued Expenses$407,687$253,246▼ $154,441
Unsecured Notes Loans Payable$141,097$141,918▲ $821
Total Liabilities$2,773,795$2,171,783▼ $602,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$697,796$622,161▼ $75,635
Net Assets Without Donor Restrictions$-990,122$-1,170,123▼ $180,001
Total Net Assets Fund Balance$-292,326$-547,962▼ $255,636
Total Liabilities and Net Assets / Fund Balance$2,481,469$1,623,821▼ $857,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna R JonesPresident & CEOFT$210,000$2,100$212,100
Michael WhitleyVP Development, External Partnerships and EventsFT$175,163$1,752$176,915
Michael WhitleyVP Development, External Partnership-$175,163$1,752$176,915
Xenon WalcottVP OperationsFT$170,000$1,700$171,700
Cedric CobbVP Development and AdvancementFT$137,885$5,447$143,332
Elaine NormanVP Membership and External AffairsFT$125,719$1,257$126,976
Sherrell BaileySr. Director Events and MarketingFT$105,000$5,693$110,693
Don NeaultDirector Member-at-large (appointed)-$4,025-$4,025

Board Members and Trustees

NameTitle
Dk RogersASSOCIATE MEMBERS' REPRESENTATIVE - CHAIR
Ibrahim JacksonChairperson
Noreen Cohen-whiteCorporate Secretary/bylaws Chair
Rona BunnFinance Chairperson
Tiffany JenkinsASSOCIATE MEMBERS' REPRESENTATIVE - VICE CHAIR
Dane BamburryVice Chairperson
Dr Stephanie ParsonDirector - Appointed Founder
Art HopkinsDirector - Appointed Member
D Lena Hickman-miottDirector - Appointed Member
Ehrika GladdenDirector - Appointed Member
Fern JohnsonDirector - Appointed Member
Marilyn CroutherDirector - Appointed Member
Rod McdanielDirector - Appointed Member
Justin ReillyDirector Member-at-large (appointed)
Theresa WilsonDirector Member-at-large (appointed)
Michael Buckham- WhiteEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylormade Products LLCConsulting10189 IDLE PINE LANE, Estero, FL 34135$235,781
Turner Integrated Management EnterprisesAudio Visual Consulting2417 ROSE MILL COURT, Atlanta, GA 30311$207,390
Littlejohn Leadership Coaching & ConsultConsulting6216 GREENOCK DRIVE, Stone Mountain, GA 30087$201,386
-Consulting70 STANTON COURT, Danville, CA 94506$103,073
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,894
Program Service Revenue
$971,338
Investment Income
$11,439
Other Revenue
$3,419
All Other Contributions
$3,348,894
Change in Net Assets
$-226,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,681
Salaries, Compensation, and Employee Benefits$1,436,331
Total Fundraising Expense$249,526
Grants and Similar Amounts Paid$211,800
Professional Fundraising Fees$11,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,262,044$127,746$791$1,390,581
Other Salaries and Wages$558,152$454,273$76,145$1,088,570
Conferences and Meetings$998,456$55$4,447$1,002,958
Current Officers, Directors, Trustees, and Key Employees$63,630$42,420$106,050$212,100
Grants to Domestic Individuals$211,800--$211,800
Travel$137,326$27,084$10,531$174,941
Fees for Services Accounting-$109,513-$109,513
Payroll Taxes$47,357$35,553$14,108$97,018
Information Technology$42,604$30,819-$73,423
Other Employee Benefits$24,513$6,794$7,336$38,643
Office Expenses$12,109$11,488$2,633$26,230
Insurance-$19,010-$19,010
Occupancy$17,355$25-$17,380
Fees for Services Professional Fundraising--$11,150$11,150
Advertising$8,620$403-$9,023
Interest-$7,272-$7,272
Fees for Services Legal-$3,600-$3,600
Fees for Service Investment Mgmnt Fees-$3,159-$3,159
Other Expenses$2,072$114$16,335$2,186
Total Functional Expenses$3,420,667$891,769$249,526$4,561,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,150
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
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“The committees do not have the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The auditor sends the completed 990, and all associated schedules, to the ceo. The ceo reviews the documents and either schedules a meeting with the board's finance commitee or adds it to the agenda for the next finance committee meeting. At the subesquent full board meeting, the finance committee makes recommentations, and the 990 is reviewed with the full board of directors, with the auditor present on the phone in case questions arise. Once the review is complete that board chairperson authorizes the auditor to file the 990.”

Form 990, Part VI, Section B, Line 12C

“Once a year, usually at the beginning of the year, the executive assistant to the ceo sends an electronic copy of our conflict of interest policy to individual board members for signature. The executive assistant to the ceo follows up with each board member individually until she receives signed policies from each member.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation for officers and other key employees is approved by the board and compensation studies are reviewed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Information Technology
EIN
36-4252672
Phone
4045144845
Address
2020 HOWELL MILL ROAD D356, ATLANTA, GA 30318

Signing Officer

Name
Johanna Jones
Title
CEO
Phone
4045144845
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Jones
Formed
1996
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
17

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 3,516. Fundraising expenses 0. Total expenses 3,516. Consulting: program service expenses 1,262,044. Management and general expenses 120,230. Fundraising expenses 791. Total expenses 1,383,065. Contract services: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000.”

Raw XML AppendixShowing 400 of 671 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/AccountsReceivableGrp/EOYAmt0571732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ITSMF PREPARES PROFESSIONALS FOR EXECUTIVE ROLES IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND, BODY AND SOUL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANE BAMBURRY
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IRS990/Form990PartVIISectionAGrp/PersonNm3RONA BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN CROUTHER
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOHANNA R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19XENON WALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20CEDRIC COBB
IRS990/Form990PartVIISectionAGrp/PersonNm21ELAINE NORMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY/BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - APPOINTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - APPOINTED FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR MEMBER-AT-LARGE (APPOINTED)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR MEMBER-AT-LARGE (APPOINTED)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE MEMBERS' REPRESENTATIVE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP DEVELOPMENT, EXTERNAL PARTNERSHIPS AND EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEVELOPMENT AND ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP MEMBERSHIP AND EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR EVENTS AND MARKETING
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ITSMF PREPARES PROFESSIONALS FOR EXECUTIVE ROLES IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND, BODY AND SOUL.
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IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS &
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112265
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST COLLEGE-LEVEL STUDENTS IN THEIR PURSUIT OF STEM-RELATED DISCIPLINES AND ALLEVIATE THE FINANCIAL BURDEN OF HIGHER EDUCATION, THE ITSMF FOUNDATION PROVIDES SCHOLARSHIPS. STUDENTS ARE CHOSEN BASED ON THEIR ACADEMIC PERFORMANCE, APTITUDE TO LEAD AND SERVE AND COMMITMENT TO FURTHERING THEIR EDUCATION. SCHOLARSHIP RECIPIENTS ARE WELCOMED INTO THE ITSMF FAMILY AND RECEIVE ON-GOING SUPPORT AND ENCOURAGEMENT TO ENSURE THEY REMAIN ON THE PATH TOWARD GRADUATION AND REALIZE THEIR VALUE AS A FUTURE TECHNOLOGY LEADER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211800

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