Civic Intelligence

Girl Talk Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1654090

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

801 East Morehead Street Ste 121Charlotte, NC 28202

(704) 335-5885

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$18,533

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,544

Up $651 (+9.4%) from 2013

Net Assets

Up

$7,544

Up $651 (+9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$73,815

Down $15,221 (-17%) from 2013

Expenses

Down

$0

Down $117,530 (-100%) from 2013

Net Income

Up

$73,815

Up $102,309 (+359%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,353Liabilities 2011: $1,9972011Assets 2012: $39,894Liabilities 2012: $2062012Assets 2013: $6,893Liabilities 2013: $0Net Assets 2013: $6,8932013Assets 2014: $7,544Liabilities 2014: $0Net Assets 2014: $7,5442014Assets 2015: $3,809Liabilities 2015: $0Net Assets 2015: $3,8092015Assets 2016: $5,364Liabilities 2016: $0Net Assets 2016: $5,3642016Assets 2017: $10,588Liabilities 2017: $0Net Assets 2017: $10,5882017Assets 2018: $44,205Net Assets 2018: $44,2052018Assets 2019: $28,644Liabilities 2019: $02019Assets 2020: $13,267Net Assets 2020: $13,2672020Assets 2021: $0Net Assets 2021: $02021Assets 2023: $13,996Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$7,544
Liabilities$0
Net Assets$7,544

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,683Expenses 2011: $57,973Net Income 2011: $35,7102011Revenue 2012: $68,858Expenses 2012: $66,017Net Income 2012: $2,8412012Revenue 2013: $89,036Expenses 2013: $117,530Net Income 2013: -$28,4942013Revenue 2014: $73,815Expenses 2014: $0Net Income 2014: $73,8152014Revenue 2015: $61,867Expenses 2015: $0Net Income 2015: $61,8672015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $79,560Expenses 2017: $0Net Income 2017: $79,5602017Revenue 2018: $92,594Expenses 2018: $59,800Net Income 2018: $32,7942018Revenue 2019: $36,924Expenses 2019: $24,677Net Income 2019: $12,2472019Revenue 2020: $7,393Expenses 2020: $18,697Net Income 2020: -$11,3042020Revenue 2021: $40,935Expenses 2021: $24,523Net Income 2021: $16,4122021Revenue 2023: $24,988Expenses 2023: $32,855Net Income 2023: -$7,8672023Revenue 2024: $28,108Expenses 2024: $16,238Net Income 2024: $11,8702024

Highlighted filing

2014

Revenue$73,815
Expenses$0
Net Income$73,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$73,815
Mission and Program Overview

Mission

It is our goal to ensure that teen girls thrive and develop the social and emotional skills to navigate in the classroom and the working world. It is our mission to transform the lives of girls (11-16) through character building programs that develop self-awareness self-competence and social competence.

Building character and Leadersh to emplower every girl to find her voice to become the success she is destined to be, confident, smart, proud and powerful

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,893$7,544▲ $651
Total Assets$6,893$7,544▲ $651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,893$7,544▲ $651
Total Net Assets Fund Balance$6,893$7,544▲ $651
Total Liabilities and Net Assets / Fund Balance$6,893$7,544▲ $651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janine DavisExe DirectoryPT$18,533$18,533
Revenue and Support

Revenue Composition

Contributions and Grants
$73,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,115
Change in Net Assets
$73,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pass the Pur$37,880$37,880$14,214$23,666
Total Events$37,880$37,880$14,214$23,666
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Girl Talk Foundation Inc
EIN
16-1654090
Phone
7043355885
Address
801 EAST MOREHEAD STREET STE 121, CHARLOTTE, NC 28202

Signing Officer

Name
Janine Davis
Title
Executive Director
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Davis
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Tax Done Right LLC
Address
PO BOX 620912, CHARLOTTE, NC 28262
Preparer
Demeata Watson
Phone
9802721173
Supplemental Narrative

Additional Explanations

Line 15

SALARIES

Raw XML Appendix238 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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IRS990/BooksInCareOfDetail/PhoneNum07043355885
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IRS990/CreditCounselingInd0false
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IRS990/Desc0Tailoring teens for success, 16 week educational workshops to promote
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt07986
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTORY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower every girl to find her voice to become the success hse is destined to be, confident, smart, proud and powerful
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06893
IRS990/NetAssetsOrFundBalancesEOYAmt07544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANINE DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Prom Project collects and distributes donated new/used formal wear to
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01810
IRS990/ProgSrvcAccomActy3Grp/Desc0Pass the Purse is a High Tea Event that features strong, well-respecte
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014214
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081249
IRS990/PYRevenuesLessExpensesAmt0-28494
IRS990/PYSalariesCompEmpBnftPaidAmt036281
IRS990/PYTotalExpensesAmt0117530
IRS990/PYTotalRevenueAmt089036
IRS990/ReconcilationRevenueExpnssAmt073815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt073815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037880
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014214
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIRL TALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0161654090
ReturnHeader/Filer/PhoneNum07043355885
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 EAST MOREHEAD STREET STE 121
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028262
ReturnHeader/PreparerPersonGrp/PhoneNum09802721173
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMEATA WATSON
ReturnHeader/ReturnTs02015-04-15T21:33:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.25$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.41$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.07$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.37$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.93$0.60$0.33
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.80$0.00$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.62$0.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$0.00$0.74
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.89$1.18$0.28
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.69$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.94$0.58$0.36