Civic Intelligence

Intellectual Explorers Inc.

990EZ • Fiscal year 2022 • EIN 46-2623877

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

1135 Akers DriveJacksonville, FL 32225

(904) 860-6334

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,890

Down $14,838 (-34%) from 2021

Net Assets

Down

$28,890

Down $14,838 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$62,640

Up $15,548 (+33%) from 2021

Expenses

Up

$77,478

Up $25,505 (+49%) from 2021

Net Income

Down

-$14,838

Down $9,957 (-204%) from 2021

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

2022

Assets$28,890
Liabilities$0
Net Assets$28,890

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

2022

Revenue$62,640
Expenses$77,478
Net Income-$14,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$62,640
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$73,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JohnsonTreasurer-$0--
Jean GrimsleyChairPT$0--
Tom GentrySecretary-$0--
Sabeen PerwaizBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Intellectual Explorers Inc
EIN
46-2623877
Address
1135 Akers Drive, Jacksonville, FL 32225

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
9048606334
Signed
2023-10-18
Discuss with paid preparer
No

Preparer

Firm
Shannon Lashley-Richardson CPA
Address
2220 CR 210 W Ste 108 No 415, Saint Johns, FL 32259
Preparer
Shannon Lashley-Richardson
Phone
9046104261
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDues 695Office 408Marketing 161Taxes and licenses 138Meetings 1,438EVENT- Food and beverage 14,868EVENT- Rental and venue 3,743EVENT- Speaker 250EVENT- Travel and lodging 2,197EVENT- Insurance 588EVENT- Management and support 10,810EVENT- Other 1,980EVENT- Photography and video 13,630EVENT- Printing 4,093EVENT- Supplies 4,177EVENT- Technology and editing 16,500EVENT- Special effects 802

Part III response or note to any other line in Part III

FORM 990-EZ, Part III, Primary Exempt Purpose- TedX Jacksonvilles mission is to be a catalyst for positive change, opening minds with inspiring ideas. FORM 990-EZ, Part III, Line 28- Program service accomplishments:OUR TEAM HAS EMBRACED THE CHALLENGE OF BRINGING THE TEDX EXPERIENCE TO JACKSONVILLE BECAUSE WE BELIEVE OUR CITYS 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 2022, WE ORGANIZED OUR 10TH ANNUAL CONFERENCE FOR TEDXJACKSONVILLE AND OUR 11TH CONFERENCE OVERALL WITH EIGHT SPEAKERS AND THREE MUSICAL PERFORMANCES. OUR TOTAL PORTFOLIO OF TALKS HAVE NOW REACHED OVER 2 MILLION VIEWS.

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, Part III, Primary Exempt Purpose- TedX Jacksonvilles mission is to be a catalyst for positive change, opening minds with inspiring ideas. FORM 990-EZ, Part III, Line 28- Program service accomplishments:OUR TEAM HAS EMBRACED THE CHALLENGE OF BRINGING THE TEDX EXPERIENCE TO JACKSONVILLE BECAUSE WE BELIEVE OUR CITYS 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 2022, WE ORGANIZED OUR 10TH ANNUAL CONFERENCE FOR TEDXJACKSONVILLE AND OUR 11TH CONFERENCE OVERALL WITH EIGHT SPEAKERS AND THREE MUSICAL PERFORMANCES. OUR TOTAL PORTFOLIO OF TALKS HAVE NOW REACHED OVER 2 MILLION VIEWS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/TaxYr02022

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