Civic Intelligence

Intellectual Explorers Inc.

990EZ • Fiscal year 2017 • EIN 46-2623877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

3885 St Johns AvenueJacksonville, FL 32205

(904) 607-3429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,966

Up $20,917 (+52%) from 2016

Net Assets

Up

$60,966

Up $20,917 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$130,464

Up $40,461 (+45%) from 2016

Expenses

Up

$109,547

Up $21,380 (+24%) from 2016

Net Income

Up

$20,917

Up $19,081 (+1039%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $38,213Liabilities 2015: $0Net Assets 2015: $38,2132015Assets 2016: $40,049Liabilities 2016: $0Net Assets 2016: $40,0492016Assets 2017: $60,966Liabilities 2017: $0Net Assets 2017: $60,9662017Assets 2018: $44,794Liabilities 2018: $0Net Assets 2018: $44,7942018Assets 2019: $41,385Liabilities 2019: $0Net Assets 2019: $41,3852019Assets 2020: $48,609Liabilities 2020: $0Net Assets 2020: $48,6092020Assets 2021: $43,728Liabilities 2021: $0Net Assets 2021: $43,7282021Assets 2022: $28,890Liabilities 2022: $0Net Assets 2022: $28,8902022Assets 2023: $36,476Liabilities 2023: $0Net Assets 2023: $36,4762023Assets 2024: $17,251Liabilities 2024: $0Net Assets 2024: $17,2512024

Highlighted filing

2017

Assets$60,966
Liabilities$0
Net Assets$60,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $81,860Expenses 2015: $59,963Net Income 2015: $21,8972015Revenue 2016: $90,003Expenses 2016: $88,167Net Income 2016: $1,8362016Revenue 2017: $130,464Expenses 2017: $109,547Net Income 2017: $20,9172017Revenue 2018: $81,596Expenses 2018: $97,768Net Income 2018: -$16,1722018Revenue 2019: $85,016Expenses 2019: $88,425Net Income 2019: -$3,4092019Revenue 2020: $36,565Expenses 2020: $29,341Net Income 2020: $7,2242020Revenue 2021: $47,092Expenses 2021: $51,973Net Income 2021: -$4,8812021Revenue 2022: $62,640Expenses 2022: $77,478Net Income 2022: -$14,8382022Revenue 2023: $23,699Expenses 2023: $16,113Net Income 2023: $7,5862023Revenue 2024: $21,315Expenses 2024: $40,540Net Income 2024: -$19,2252024

Highlighted filing

2017

Revenue$130,464
Expenses$109,547
Net Income$20,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$130,464
Mission and Program Overview

Mission

Tedxjacksonville's mission is to be a catalyst for positive change, opening minds with inspiring ideas.

Program Services

DescriptionGrantsExpenses
OUR TEAM HAS EMBRACED THE CHALLENGE OF BRINGING THE TEDX EXPERIENCE TO JACKSONVILLE BECAUSE WE BELIEVE OUR CITY'S GREATEST ASSETS INCLUDE THE IDEAS AND DREAMS OF ITS CITIZENRY. IDEAS HAVE THE POWER TO RESHAPE MINDS AND CHANGE BEHAVIOR. BUT TOO OFTEN, DREAMS ARE DEFERRED AND IDEAS UNHEARD, BECAUSE THEY LACK A PLATFORM THAT GIVES THEM VOICE; WE WANT TEDXJACKSONVILLE TO BE THAT PLATFORM. OUR GOAL IS TO PRESENT TALKS ON ISSUES THAT MATTER TO OUR COMMUNITY-FREE FROM CORPORATE, POLITICAL, AND RELIGIOUS AGENDAS-AND TO SPARK A REAL DIALOGUE ABOUT HOW TO MAKE A DIFFERENCE.DURING 2017, WE ORGANIZED SIX EVENTS WHERE WE PRESENTED EDUCATIONAL & INFORMATIVE PROGRAMS REACHING ABOUT 2,000 PEOPLE. OUR PRESENTATION VIDEOS REACH ABOUT 50,000 PEOPLE.$0$109,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG COLEMANChairmanPT$0--
TOM GENTRYTreasurer-$0--
JEAN GRIMSLEYSecretary-$0--
SABEEN PERWAIZExecutive DirectorPT$0--
JANE CONDONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Intellectual Explorers Inc
EIN
46-2623877
Phone
9046073429
Address
3885 ST JOHNS AVENUE, JACKSONVILLE, FL 32205

Signing Officer

Name
Douglas S Coleman
Title
Chairman
Phone
9046073429
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 135.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,007.

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

Description: advertising expense. Amount: 1,827. Description: office expense. Amount: 4,167. Description: meeting expense. Amount: 4,254. Description: event - food and beverage expense. Amount: 21,632. Description: event - speakers expense. Amount: 3,114. Description: event - venue expense. Amount: 24,933. Description: event - licenses expense. Amount: 10,359. Description: event - other expense. Amount: 34,397. Description: miscellaneous. Amount: 158. Description: technology. Amount: 132. Total to form 990-ez, line 16: 104,973.

Raw XML Appendix170 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/PersonNm2JEAN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABEEN PERWAIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104973
IRS990EZ/OtherRevenueTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEDXJACKSONVILLE'S MISSION IS TO BE A CATALYST FOR POSITIVE CHANGE, OPENING MINDS WITH INSPIRING IDEAS.
IRS990EZ/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR TEAM HAS EMBRACED THE CHALLENGE OF BRINGING THE TEDX EXPERIENCE TO JACKSONVILLE BECAUSE WE BELIEVE OUR CITY'S GREATEST ASSETS INCLUDE THE IDEAS AND DREAMS OF ITS CITIZENRY. IDEAS HAVE THE POWER TO RESHAPE MINDS AND CHANGE BEHAVIOR. BUT TOO OFTEN, DREAMS ARE DEFERRED AND IDEAS UNHEARD, BECAUSE THEY LACK A PLATFORM THAT GIVES THEM VOICE; WE WANT TEDXJACKSONVILLE TO BE THAT PLATFORM. OUR GOAL IS TO PRESENT TALKS ON ISSUES THAT MATTER TO OUR COMMUNITY-FREE FROM CORPORATE, POLITICAL, AND RELIGIOUS AGENDAS-AND TO SPARK A REAL DIALOGUE ABOUT HOW TO MAKE A DIFFERENCE.DURING 2017, WE ORGANIZED SIX EVENTS WHERE WE PRESENTED EDUCATIONAL & INFORMATIVE PROGRAMS REACHING ABOUT 2,000 PEOPLE. OUR PRESENTATION VIDEOS REACH ABOUT 50,000 PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,827. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,167. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,254. DESCRIPTION: EVENT - FOOD AND BEVERAGE EXPENSE. AMOUNT: 21,632. DESCRIPTION: EVENT - SPEAKERS EXPENSE. AMOUNT: 3,114. DESCRIPTION: EVENT - VENUE EXPENSE. AMOUNT: 24,933. DESCRIPTION: EVENT - LICENSES EXPENSE. AMOUNT: 10,359. DESCRIPTION: EVENT - OTHER EXPENSE. AMOUNT: 34,397. DESCRIPTION: MISCELLANEOUS. AMOUNT: 158. DESCRIPTION: TECHNOLOGY. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 104,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS S COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09046073429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLECTUAL EXPLORERS INC
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ReturnHeader/Filer/EIN0462623877
ReturnHeader/Filer/PhoneNum09046073429
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ReturnHeader/FilingSecurityInformation/IPTm015:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02018-05-11T08:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings