Civic Intelligence

Self-Discovery 24 Inc

EIN 87-4552903 • 501(c)3 • Toccoa, GA

Profile

Our mission is to empower individuals seeking recovery and help them identify their strengths through self-discovery so they may sustain long-term recovery and wellness from subtance use disorder and mental health challenges.

841 Benttree IncToccoa, GA 30577
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,481

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$94,303

No earlier filing loaded for comparison.

Liabilities

$25,565

No earlier filing loaded for comparison.

Net Assets

$68,738

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

$342,420

No earlier filing loaded for comparison.

Expenses

$278,228

No earlier filing loaded for comparison.

Net Income

$64,192

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $94,303Liabilities 2024: $25,565Net Assets 2024: $68,7382024

Highlighted filing

2024

Assets$94,303
Liabilities$25,565
Net Assets$68,738
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $342,420Expenses 2024: $278,228Net Income 2024: $64,1922024

Highlighted filing

2024

Revenue$342,420
Expenses$278,228
Net Income$64,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,303
Liabilities
$25,565
Net assets
$68,738
Revenue
$342,420
Expenses
$278,228
Net income
$64,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.69$3.42$2.78$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.2
Gross Receipts
$342,420
Mission and Program Overview

Mission

Our mission is to empower individuals seeking recovery and help them identify their strengths through self-discovery so they may sustain long-term recovery and wellness from subtance use disorder and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,017$32,259▲ $29,242
Accounts Receivable-$26,345-
Prepaid Expenses and Deferred Charges-$8,903-
Land, Buildings, and Equipment, Net-$6,960-
Total Assets$3,017$94,303▲ $91,286
Other Assets Total-$19,836-
Liabilities
Other Liabilities-$20,109-
Accounts Payable and Accrued Expenses-$5,456-
Total Liabilities$0$25,565▲ $25,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017$68,738▲ $65,721
Total Net Assets Fund Balance$3,017$68,738▲ $65,721
Total Liabilities and Net Assets / Fund Balance$3,017$94,303▲ $91,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,960$240-
Other Assets Org$19,836--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnna AndersonCEOFT$65,481$65,481
Sydney BolemanPresident-$20,258$20,258
Bruce Anderson IIISecretaryPT$19,240$19,240

Board Members and Trustees

NameTitle
John Stelmack-
Rosemary Peek Hancock-
David HicksCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$342,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76
All Other Contributions
$112,199
Change in Net Assets
$64,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,665
Salaries, Compensation, and Employee Benefits$121,563
Total Fundraising Expense$25,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,262$47,554$8,646$86,462
Office Expenses$27,075$21,633$4,236$52,944
Occupancy$30,809$8,216$2,054$41,079
Advertising$24,070-$6,018$30,088
Other Salaries and Wages$9,019$14,174$2,577$25,770
Payroll Taxes$3,266$5,132$933$9,331
Travel$1,971$525$131$2,627
Other Expenses$1,557$415$104$2,076
Insurance$1,476--$1,476
Fees for Services Other-$1,278-$1,278
Fees for Services Accounting-$917-$917
All Other Expenses$507$135$34$676
Depreciation Depletion$240--$240
Total Functional Expenses$147,700$104,632$25,896$278,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease$20,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Johnna Anderson and Bruce Anderson are married to each other.”

Form 990 governing body review Part VI line 11

“A draft copy of the return is reviewed by CEO and President. Changes are made as is necessary. A final copy of the return is emailed to the members of the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are aware of the conflict of interest policy. Any new board members are required to be aware of the conflict of interest policy. During the year, there are periodic policy checks to monitor compliance of the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by examing comparisons of other like-kind organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by experience and local hourly wages.”

Governing documents etc available to public Part VI line 19

“All documents are available at the corporate office for anyone to view. All documents can be made available by email for anyone who asks as well.”

Filing and Contact Details

Filer

Filer Name
Self-Discovery 24 Inc
EIN
87-4552903
In Care Of
% Johnna Anderson
Address
841 Benttree Inc, Toccoa, GA 30577

Signing Officer

Name
Johnna Anderson
Title
CEO
Phone
7063625922
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
6
Volunteers
60

Preparer

Firm
Stelmack CPA
Address
11 BUSINESS CENTER DR STE 203, Eastanollee, GA 30538
Preparer
John Stelmack
Phone
7062446846
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by experience and local hourly wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available at the corporate office for anyone to view. All documents can be made available by email for anyone who asks as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063625922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Self-Discovery 24 Inc
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ReturnHeader/Filer/InCareOfNm0% Johnna Anderson
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 Benttree Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STELMACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BUSINESS CENTER DR STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastanollee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07062446846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STELMACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-23T12:52:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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