Civic Intelligence

I3 Academy

990 • Fiscal year 2022 • EIN 83-1049224

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileI3ACADEMY.ORG
1 55th Place SouthBirmingham, AL 35212

(205) 403-5777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,798

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,680,477

Down $224,677 (-12%) from 2021

Net Assets

Up

-$95,348

Up $95,650 (+50%) from 2021

Liabilities

Down

$1,775,825

Down $320,327 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$9,927,086

Up $599,749 (+6.4%) from 2021

Expenses

Up

$9,831,436

Up $112,067 (+1.2%) from 2021

Net Income

Up

$95,650

Up $487,682 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $116,713Liabilities 2018: $0Net Assets 2018: $116,7132018Assets 2019: $492,086Liabilities 2019: $61,102Net Assets 2019: $430,9842019Assets 2021: $1,905,154Liabilities 2021: $2,096,152Net Assets 2021: -$190,9982021Assets 2022: $1,680,477Liabilities 2022: $1,775,825Net Assets 2022: -$95,3482022Assets 2024: $17,509,635Liabilities 2024: $17,541,163Net Assets 2024: -$31,5282024

Highlighted filing

2022

Assets$1,680,477
Liabilities$1,775,825
Net Assets-$95,348
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $250,000Expenses 2018: $133,287Net Income 2018: $116,7132018Revenue 2019: $1,059,115Expenses 2019: $744,844Net Income 2019: $314,2712019Revenue 2021: $9,327,337Expenses 2021: $9,719,369Net Income 2021: -$392,0322021Revenue 2022: $9,927,086Expenses 2022: $9,831,436Net Income 2022: $95,6502022Revenue 2024: $17,721,934Expenses 2024: $16,546,709Net Income 2024: $1,175,2252024

Highlighted filing

2022

Revenue$9,927,086
Expenses$9,831,436
Net Income$95,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,927,086
Mission and Program Overview

Mission

To empower learners to become agents of change who solve the problems they see in their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,601,575$1,472,568▼ $129,007
Cash and Non-Interest-Bearing Accounts$303,579$207,909▼ $95,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-190,998$-95,348▲ $95,650
Total Assets$1,905,154$1,680,477▼ $224,677
Liabilities
Accounts Payable and Accrued Expenses$1,315,835$975,825▼ $340,010
Unsecured Notes Loans Payable$780,317$800,000▲ $19,683
Total Liabilities$2,096,152$1,775,825▼ $320,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$-190,998$-95,348▲ $95,650
Total Liabilities and Net Assets / Fund Balance$1,905,154$1,680,477▼ $224,677
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin NallsHead of SchoolFT$134,798$134,798
Dylan FernianyDirectorPT$102,911$102,911
Robert GarrettDirectorPT$91,422$91,422
Alana KarlDirectorPT$83,992$83,992

Board Members and Trustees

NameTitle
Thomas BiceChairman
Bobby HumphreyVice President
Deidre ClarkDirector
Janet KingDirector
Joe AyersDirector
Selena RodgersDirector
Tanesha Sims-summersDirector
Lashunta BolerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,594,079
Program Service Revenue
$52,690
Investment Income
$0
Other Revenue
$280,317
All Other Contributions
$2,586,552
Change in Net Assets
$95,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,493,490
Other Expenses$3,337,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,251$464,056-$4,467,307
Other Employee Benefits$1,203,135$65,118-$1,268,253
Current Officers, Directors, Trustees, and Key Employees$413,123--$413,123
Payroll Taxes$326,069$18,738-$344,807
Other Expenses$146,328$42,725-$189,053
Travel-$44,493-$44,493
Interest-$7,565-$7,565
Total Functional Expenses$6,587,262$3,244,174$0$9,831,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 B, Line 11B

“A copy of the form 990 is provided to the school's officers prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all job descriptions, hiring recommendations, and salary recommendations for the head of school and key employees.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
I3 Academy
EIN
83-1049224
Phone
2054035777
Address
1 55TH PLACE SOUTH, BIRMINGHAM, AL 35212
Doing Business As
I3 Academy

Signing Officer

Name
Dr Martin Nalls
Title
Head of School
Phone
2054035777
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Martin Nalls
Formed
2018
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BIRMINGHAM, AL 35209
Preparer
Cynthia Bryan CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 3B

“An audit is currently ongoing.”

Raw XML Appendix395 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE SCHOOL'S OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES ALL JOB DESCRIPTIONS, HIRING RECOMMENDATIONS, AND SALARY RECOMMENDATIONS FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUDIT IS CURRENTLY ONGOING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - PART XII - LINE 3B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01905154
IRS990/TotalAssetsEOYAmt01680477
IRS990/TotalAssetsGrp/BOYAmt01905154
IRS990/TotalAssetsGrp/EOYAmt01680477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09594079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03244174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06587262
IRS990/TotalFunctionalExpensesGrp/TotalAmt09831436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096152
IRS990/TotalLiabilitiesEOYAmt01775825
IRS990/TotalLiabilitiesGrp/BOYAmt02096152
IRS990/TotalLiabilitiesGrp/EOYAmt01775825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06587262
IRS990/TotalProgramServiceRevenueAmt052690
IRS990/TotalReportableCompFromOrgAmt0413123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09927086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01905154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01680477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044493
IRS990/TravelGrp/TotalAmt044493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0780317
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0800000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0I3ACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARTIN NALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02054035777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I3 ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0831049224
ReturnHeader/Filer/PhoneNum02054035777
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630352192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT MOSES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LAKESHORE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02058711880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BRYAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T13:06:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN NALLS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,680,477
Liabilities
$1,775,825
Net assets
-$95,348
Revenue
$9,927,086
Expenses
$9,831,436
Net income
$95,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.03$17.7$16.5$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.78$0.10$9.93$9.83$0.10
2021Summary only. Only limited summary data is available for this year.$1.91$2.10$0.19$9.33$9.72$0.39
2019Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$1.06$0.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.13$0.12