Civic Intelligence

Intellectual Explorers Inc.

990EZ • Fiscal year 2019 • EIN 46-2623877

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

1661 Riverside Avenue No 416Jacksonville, FL 32204

(904) 607-3429

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$41,385

Down $3,409 (-7.6%) from 2018

Net Assets

Down

$41,385

Down $3,409 (-7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$85,016

Up $3,420 (+4.2%) from 2018

Expenses

Down

$88,425

Down $9,343 (-9.6%) from 2018

Net Income

Up

-$3,409

Up $12,763 (+79%) from 2018

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

2019

Assets$41,385
Liabilities$0
Net Assets$41,385

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

2019

Revenue$85,016
Expenses$88,425
Net Income-$3,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$85,016
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 2019, WE ORGANIZED SIX EVENTS WHERE WE PRESENTED EDUCATIONAL & INFORMATIVE PROGRAMS REACHING ABOUT 2,000 PEOPLE. OUR PRESENTATION VIDEOS REACH ABOUT 50,000 PEOPLE.$0$87,879
Compensation and Service Providers

Employees

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

Filer

Filer Name
Intellectual Explorers Inc
EIN
46-2623877
Phone
9046073429
Address
1661 RIVERSIDE AVENUE NO 416, JACKSONVILLE, FL 32204

Signing Officer

Name
Sabeen Perwaiz
Title
Chairman
Phone
9046073429
Signed
2020-05-06
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: 70.

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

Description: advertising expense. Amount: 493. Description: office expense. Amount: 508. Description: meeting expense. Amount: 2,508. Description: supplies. Amount: 546. Description: technology. Amount: 120. Description: taxes and licenses. Amount: 136. Description: event - commissions and fees. Amount: 2,144. Description: event - engagement. Amount: 566. Description: event - food and beverage. Amount: 13,121. Description: event - furniture and stage rental. Amount: 7,849. Description: event - insurance. Amount: 629. Description: event - organizational mgmt and support. Amount: 2,784. Description: event - signs, banners and printing. Amount: 5,964. Description: event - special effects and licensing. Amount: 237. Description: event - technology. Amount: 11,853. Description: event - speakers. Amount: 2,997. Description: event - venues. Amount: 23,814. Description: event - video editing. Amount: 10,665. Description: event - gifts. Amount: 491. Total to form 990-ez, line 16: 87,425.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable - officer. Beg. Of year amount: 1,400. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,750.

Raw XML Appendix178 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/ProgramServiceRevenueAmt034846
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 2019, 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: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 493. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 508. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,508. DESCRIPTION: SUPPLIES. AMOUNT: 546. DESCRIPTION: TECHNOLOGY. AMOUNT: 120. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 136. DESCRIPTION: EVENT - COMMISSIONS AND FEES. AMOUNT: 2,144. DESCRIPTION: EVENT - ENGAGEMENT. AMOUNT: 566. DESCRIPTION: EVENT - FOOD AND BEVERAGE. AMOUNT: 13,121. DESCRIPTION: EVENT - FURNITURE AND STAGE RENTAL. AMOUNT: 7,849. DESCRIPTION: EVENT - INSURANCE. AMOUNT: 629. DESCRIPTION: EVENT - ORGANIZATIONAL MGMT AND SUPPORT. AMOUNT: 2,784. DESCRIPTION: EVENT - SIGNS, BANNERS AND PRINTING. AMOUNT: 5,964. DESCRIPTION: EVENT - SPECIAL EFFECTS AND LICENSING. AMOUNT: 237. DESCRIPTION: EVENT - TECHNOLOGY. AMOUNT: 11,853. DESCRIPTION: EVENT - SPEAKERS. AMOUNT: 2,997. DESCRIPTION: EVENT - VENUES. AMOUNT: 23,814. DESCRIPTION: EVENT - VIDEO EDITING. AMOUNT: 10,665. DESCRIPTION: EVENT - GIFTS. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 87,425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE - OFFICER. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/ReturnTs02020-05-07T14:52:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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