Civic Intelligence

Intellectual Explorers Inc.

990EZ • Fiscal year 2020 • EIN 46-2623877

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.TEDXJACKSONVILLE.COM
1320 Northwood RoadJacksonville, FL 32207

(904) 607-3429

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,609

Up $7,224 (+17%) from 2019

Net Assets

Up

$48,609

Up $7,224 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$36,565

Down $48,451 (-57%) from 2019

Expenses

Down

$29,341

Down $59,084 (-67%) from 2019

Net Income

Up

$7,224

Up $10,633 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2020

Assets$48,609
Liabilities$0
Net Assets$48,609
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$36,565
Expenses$29,341
Net Income$7,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$36,565
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 2020, WE ORGANIZED SIX EVENTS WHERE WE PRESENTED EDUCATIONAL & INFORMATIVE PROGRAMS REACHING ABOUT 2,000 PEOPLE. OUR PRESENTATION VIDEOS REACH ABOUT 50,000 PEOPLE.$0$28,341
Compensation and Service Providers
Top Officer Pay76th percentile

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
1320 NORTHWOOD ROAD, JACKSONVILLE, FL 32207

Signing Officer

Name
Sabeen Perwaiz
Title
Chairman
Phone
9046073429
Signed
2021-04-28
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: 43.”

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

“Description: advertising expense. Amount: 60. Description: office expense. Amount: 215. Description: meeting expense. Amount: 138. Description: technology. Amount: 445. Description: taxes and licenses. Amount: 136. Description: event - commissions and fees. Amount: 1. Description: event - food and beverage. Amount: 7,064. Description: event - insurance. Amount: 200. Description: event - signs, banners and printing. Amount: 2,536. Description: event - special effects and licensing. Amount: 141. Description: event - technology. Amount: 10,143. Description: event - equipment rental . Amount: 1,684. Description: event - production. Amount: 2,750. Description: event - service & processing fees. Amount: 82. Description: event - supplies. Amount: 1,492. Description: event - travel & transportation. Amount: 1,170. Description: event - uniform. Amount: 84. Total to form 990-ez, line 16: 28,341.”

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

“Description: prepaid expenses. Beg. Of year amount: 2,750. End of year amount: 1,245.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABEEN PERWAIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEDXJACKSONVILLE'S MISSION IS TO BE A CATALYST FOR POSITIVE CHANGE, OPENING MINDS WITH INSPIRING IDEAS.
IRS990EZ/ProgramServiceRevenueAmt01033
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 2020, WE ORGANIZED SIX EVENTS WHERE WE PRESENTED EDUCATIONAL & INFORMATIVE PROGRAMS REACHING ABOUT 2,000 PEOPLE. OUR PRESENTATION VIDEOS REACH ABOUT 50,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 215. DESCRIPTION: MEETING EXPENSE. AMOUNT: 138. DESCRIPTION: TECHNOLOGY. AMOUNT: 445. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 136. DESCRIPTION: EVENT - COMMISSIONS AND FEES. AMOUNT: 1. DESCRIPTION: EVENT - FOOD AND BEVERAGE. AMOUNT: 7,064. DESCRIPTION: EVENT - INSURANCE. AMOUNT: 200. DESCRIPTION: EVENT - SIGNS, BANNERS AND PRINTING. AMOUNT: 2,536. DESCRIPTION: EVENT - SPECIAL EFFECTS AND LICENSING. AMOUNT: 141. DESCRIPTION: EVENT - TECHNOLOGY. AMOUNT: 10,143. DESCRIPTION: EVENT - EQUIPMENT RENTAL . AMOUNT: 1,684. DESCRIPTION: EVENT - PRODUCTION. AMOUNT: 2,750. DESCRIPTION: EVENT - SERVICE & PROCESSING FEES. AMOUNT: 82. DESCRIPTION: EVENT - SUPPLIES. AMOUNT: 1,492. DESCRIPTION: EVENT - TRAVEL & TRANSPORTATION. AMOUNT: 1,170. DESCRIPTION: EVENT - UNIFORM. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 28,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 1,245.
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/BusinessOfficerGrp/PersonNm0SABEEN PERWAIZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09046073429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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ReturnHeader/Filer/EIN0462623877
ReturnHeader/Filer/PhoneNum09046073429
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 NORTHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02021-04-30T07:55:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERWAIZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,609
Liabilities
$0
Net assets
$48,609
Revenue
$36,565
Expenses
$29,341
Net income
$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.37$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.82$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.30$1.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.60$0.22