Civic Intelligence

Taking Action for Good

990 • Fiscal year 2021 • EIN 85-0777855

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 16834Memphis, TN 38186

(541) 326-2269

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$146,105

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

387%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

191%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$331,610

Up $263,559 (+387%) from 2020

Net Assets

Up

$135,708

Up $67,657 (+99%) from 2020

Liabilities

Up

$195,902

Up $195,902 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$665,631

Up $436,835 (+191%) from 2020

Expenses

Up

$482,342

Up $321,497 (+200%) from 2020

Net Income

Up

$183,289

Up $115,338 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2020: $68,051Liabilities 2020: $0Net Assets 2020: $68,0512020Assets 2021: $331,610Liabilities 2021: $195,902Net Assets 2021: $135,7082021Assets 2022: $82,442Liabilities 2022: $211,152Net Assets 2022: -$128,7102022Assets 2023: $62,892Liabilities 2023: $255,297Net Assets 2023: -$192,4052023Assets 2024: $18,995Liabilities 2024: $179,787Net Assets 2024: -$160,7922024

Highlighted filing

2021

Assets$331,610
Liabilities$195,902
Net Assets$135,708
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $228,796Expenses 2020: $160,845Net Income 2020: $67,9512020Revenue 2021: $665,631Expenses 2021: $482,342Net Income 2021: $183,2892021Revenue 2022: $115,785Expenses 2022: $380,203Net Income 2022: -$264,4182022Revenue 2023: $156,833Expenses 2023: $220,528Net Income 2023: -$63,6952023Revenue 2024: $105,773Expenses 2024: $268,237Net Income 2024: -$162,4642024

Highlighted filing

2021

Revenue$665,631
Expenses$482,342
Net Income$183,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$665,631
Mission and Program Overview

Mission

To spark a change through criminal justice reform, re-entry services &programs, scholarships, education programs, storytelling, weekly media,and annual awards recognizing exceptional people changing the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,051$331,610▲ $263,559
Total Assets$68,051$331,610▲ $263,559
Liabilities
Accounts Payable and Accrued Expenses-$195,902-
Total Liabilities$0$195,902▲ $195,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,051$135,708▲ $67,657
Total Net Assets Fund Balance$68,051$135,708▲ $67,657
Total Liabilities and Net Assets / Fund Balance$68,051$331,610▲ $263,559
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice Marie JohnsonFounder & CEOFT$146,105$146,105
John KoufosExecutive DirectorPT$123,550$123,550

Board Members and Trustees

NameTitle
Brittany BarnettPresident
Jennifer TurnerVice President
Dolores HillProgram Manager
Shawn HolleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$665,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$665,631
Change in Net Assets
$183,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,631
Total Revenue per Form 990
$665,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,342
Total Fundraising Expense$82,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$214,150$89,739$79,967$383,856
Fees for Services Legal-$32,574-$32,574
Fees for Services Accounting-$14,090-$14,090
Advertising$9,290$1,093$546$10,929
Insurance$5,602$659$330$6,591
Conferences and Meetings$4,641--$4,641
Information Technology$717$84$42$843
Office Expenses$643$76$38$757
Other Expenses$23,800$60$1,400$60
Total Functional Expenses$258,843$141,176$82,323$482,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,342
Total Expenses per Audited Statements$482,342
Total Expenses per Form 990$482,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 presented to the board for individual review.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Taking Action for Good
EIN
85-0777855
Phone
5413262269
Address
PO BOX 16834, MEMPHIS, TN 38186

Signing Officer

Name
Alice Marie Johnson
Title
Founder & CEO
Phone
5413262269
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Marie Johnson
Formed
2020
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Christina D Hester CPA
Phone
9017612720
Raw XML Appendix338 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/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum05413262269
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKING ACTION FOR GOOD
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0850777855
ReturnHeader/Filer/PhoneNum05413262269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16834
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA D HESTER CPA
ReturnHeader/ReturnTs02022-11-15T21:31:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,610
Liabilities
$195,902
Net assets
$135,708
Revenue
$665,631
Expenses
$482,342
Net income
$183,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$1.80$1.61$1.06$2.68$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$2.55$1.92$1.57$2.21$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$2.11$1.29$1.16$3.80$2.64
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.96$1.36$6.66$4.82$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.29$1.61$0.68