Civic Intelligence

The Isakson Initiative Inc

EIN 84-4571347 • 501(c)3 • Atlanta, GA

Profile

Raising awareness and funding for research related to neurocognitive diseases including: parkinson's, alzheimer's and related dementia.

PO Box 250116Atlanta, GA 30325
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-549731%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,011

Down $1,463,287 (-98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$36,011

Down $1,463,287 (-98%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$266

Down $109,879 (-100%) from 2022

Expenses

Up

$1,462,551

Up $1,232,645 (+536%) from 2022

Net Income

Down

-$1,462,285

Down $1,342,524 (-1121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,018,672Liabilities 2020: $0Net Assets 2020: $1,018,6722020Assets 2021: $1,622,312Liabilities 2021: $0Net Assets 2021: $1,622,3122021Assets 2022: $1,499,298Liabilities 2022: $0Net Assets 2022: $1,499,2982022Assets 2023: $36,011Liabilities 2023: $0Net Assets 2023: $36,0112023

Highlighted filing

2023

Assets$36,011
Liabilities$0
Net Assets$36,011
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $1,089,950Expenses 2020: $71,278Net Income 2020: $1,018,6722020Revenue 2021: $1,140,837Expenses 2021: $537,197Net Income 2021: $603,6402021Revenue 2022: $110,145Expenses 2022: $229,906Net Income 2022: -$119,7612022Revenue 2023: $266Expenses 2023: $1,462,551Net Income 2023: -$1,462,2852023

Highlighted filing

2023

Revenue$266
Expenses$1,462,551
Net Income-$1,462,285
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,011
Liabilities
$0
Net assets
$36,011
Revenue
$266
Expenses
$1,462,551
Net income
-$1,462,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$1.46$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.11$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.14$0.54$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.09$0.07$1.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$110,145
Mission and Program Overview

Mission

Raising awareness and funding for research related to neurocognitive diseases including: parkinson's, alzheimer's and related dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,617,187$1,497,283▼ $119,904
Investments in Publicly Traded Securities$5,125$2,015▼ $3,110
Total Assets$1,622,312$1,499,298▼ $123,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,312$1,499,298▼ $123,014
Total Net Assets Fund Balance$1,622,312$1,499,298▼ $123,014
Total Liabilities and Net Assets / Fund Balance$1,622,312$1,499,298▼ $123,014
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie JonesPresident
Heath GarrettSecretary
Edward TateVice Preside
Trey KilpatrickVice Preside
Bucky KimseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,003
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$110,003
Change in Net Assets
$-119,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,145
Total Revenue per Audited Statements
$110,145
Total Revenue per Form 990
$110,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,906
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$192,397-$192,397
Other Salaries and Wages-$22,000-$22,000
Fees for Services Legal-$7,767-$7,767
Fees for Services Accounting-$3,130-$3,130
Insurance-$2,543-$2,543
Office Expenses-$1,826-$1,826
Conferences and Meetings-$243-$243
Total Functional Expenses$0$229,906$0$229,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,906
Total Expenses per Audited Statements$229,906
Total Expenses per Form 990$229,906
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Tax return was distributed to members of the governing body to review and approve prior to the filing of the return”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to reveal, in board meetings, any conflict of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Isakson Initiative Inc
EIN
84-4571347
Phone
7708181493
Address
PO BOX 250116, ATLANTA, GA 30325

Signing Officer

Name
Stephanie Jones
Title
President
Phone
7708181493
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jones
Formed
2020
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Acree Jinright Leonard & Co Pc
Address
212 W GORDON ST, DALTON, GA 30720-4211
Preparer
Michael Jinright
Phone
7062785853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COMMISSIONS 0 192,397 0”

Raw XML Appendix282 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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ReturnHeader/ReturnTs02023-07-06T14:55:17-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.