Civic Intelligence

Isla Mae Inc.

990PF • Fiscal year 2022 • EIN 88-0657739

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

Organization Profile
2319 University Blvd WJacksonville, FL 32217

(904) 864-6062

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$2,161

No earlier filing loaded for comparison.

Net Assets

$2,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$14,890

No earlier filing loaded for comparison.

Expenses

$12,729

No earlier filing loaded for comparison.

Net Income

$2,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $2,161Liabilities 2022: $0Net Assets 2022: $2,1612022Assets 2023: $6,989Liabilities 2023: $0Net Assets 2023: $6,9892023Assets 2024: $6,989Liabilities 2024: $0Net Assets 2024: $6,9892024

Highlighted filing

2022

Assets$2,161
Liabilities$0
Net Assets$2,161
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2022: $14,890Expenses 2022: $12,729Net Income 2022: $2,1612022Revenue 2023: $13,962Expenses 2023: $16,194Net Income 2023: -$2,2322023Revenue 2024: $38,770Expenses 2024: $38,770Net Income 2024: $02024

Highlighted filing

2022

Revenue$14,890
Expenses$12,729
Net Income$2,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather JohnsonCEO FounderFT$0--
Mirandie MathisVPPT$0--
Amy PowellDirector-$0--
Jessica GregoryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isla Mae Inc
EIN
88-0657739
In Care Of
% Heather Johnson
Address
2319 University Blvd W, Jacksonville, FL 32217

Signing Officer

Name
Heather Johnson
Title
President
Signed
2023-06-27
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Heather Johnson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02315 Cheryl Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jacksonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032217
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013615
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0363
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Government Forms Filed Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0CPA did not know how to file. Misunderstood Private Foundation designation.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Heather Johnson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02315 Cheryl Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Jacksonville
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032217
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09048646062
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isla Mae Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0880657739
ReturnHeader/Filer/ForeignPhoneNum09048646062
ReturnHeader/Filer/InCareOfNm0% Heather Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt02319 University Blvd W
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032217
ReturnHeader/ReturnTs02023-06-27T01:50:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161
Liabilities
$0
Net assets
$2,161
Revenue
$14,890
Expenses
$12,729
Net income
$2,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$38.8$38.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$14.0$16.2$2.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$14.9$12.7$2.16