Civic Intelligence

Girl Talk Inc.

990 • Fiscal year 2018 • EIN 26-0187833

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization Profilewww.girltalkinc.com
318 North Gay Street Room 101Knoxville, TN 37912

(865) 851-7064

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,830

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$138,340

Up $42,381 (+44%) from 2017

Net Assets

Up

$136,240

Up $41,389 (+44%) from 2017

Liabilities

Up

$2,100

Up $992 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$233,000

Up $32,626 (+16%) from 2017

Expenses

Up

$191,611

Up $43,494 (+29%) from 2017

Net Income

Down

$41,389

Down $10,868 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $95,959Liabilities 2017: $1,108Net Assets 2017: $94,8512017Assets 2018: $138,340Liabilities 2018: $2,100Net Assets 2018: $136,2402018Assets 2020: $229,574Liabilities 2020: $3,868Net Assets 2020: $225,7062020Assets 2021: $221,545Liabilities 2021: $63,620Net Assets 2021: $157,9252021Assets 2025: $2,827,838Liabilities 2025: $82,095Net Assets 2025: $2,745,7432025

Highlighted filing

2018

Assets$138,340
Liabilities$2,100
Net Assets$136,240
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $200,374Expenses 2017: $148,117Net Income 2017: $52,2572017Revenue 2018: $233,000Expenses 2018: $191,611Net Income 2018: $41,3892018Revenue 2020: $437,191Expenses 2020: $378,295Net Income 2020: $58,8962020Revenue 2021: $443,547Expenses 2021: $511,328Net Income 2021: -$67,7812021Revenue 2025: $1,876,871Expenses 2025: $982,830Net Income 2025: $894,0412025

Highlighted filing

2018

Revenue$233,000
Expenses$191,611
Net Income$41,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$267,154
Mission and Program Overview

Mission

Girk talk is a faith based non profit that empowers girls to become their best selves by reducing the likelihood of teen pregnancy and helping them to advance educationally

Girl Talk is a faith-based non-profit that empowers girls to become their best selves by reducing the likelihood of teen pregnancy and helping them to advance educationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,959$101,158▲ $25,199
Savings and Temporary Cash Investments$20,000$35,007▲ $15,007
Land, Buildings, and Equipment, Net-$2,175-
Total Assets$95,959$138,340▲ $42,381
Liabilities
Accounts Payable and Accrued Expenses$1,108$2,100▲ $992
Total Liabilities$1,108$2,100▲ $992
Net Assets / Fund Balance
Unrestricted Net Assets$94,851$136,240▲ $41,389
Total Net Assets Fund Balance$94,851$136,240▲ $41,389
Total Liabilities and Net Assets / Fund Balance$95,959$138,340▲ $42,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,175$309$2,484
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denetria MooreExecutive DirectorFT$46,830$46,830

Board Members and Trustees

NameTitle
Cammy KromerBoard Chair
LaKenya MiddlebrookImmediate Past Chair
Alaka WilliamsBoard Member
Courtney ChildersBoard Member
Dean SheardBoard Member
Hella EwingBoard Member
Pam WolfBoard Member
Ellie KittrellSecretary
LaTonya JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,786
Program Service Revenue
$1,973
Investment Income
$6
Other Revenue
$32,235
All Other Contributions
$178,627
Change in Net Assets
$41,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,293
Other Expenses$75,318
Total Fundraising Expense$8,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,394$634-$64,028
Current Officers, Directors, Trustees, and Key Employees$32,625$4,350$6,525$43,500
Travel$26,050$623$747$27,420
Payroll Taxes$7,932$333$500$8,765
Occupancy$4,254$239$287$4,780
Office Expenses$2,553$143$172$2,868
Fees for Services Accounting$2,846--$2,846
Insurance$2,227$125$150$2,502
Information Technology$866$49$58$973
Other Expenses$665$37$45$747
Depreciation Depletion$275$15$19$309
Total Functional Expenses$176,560$6,548$8,503$191,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,389
Fundraising Direct Expenses$34,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,493$49,493$3,010$46,483
Building Futures Breakfast$16,895$16,895-$16,895
Total Events$66,388$66,388$34,154$32,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The 990 is reviewed by the Board Chair and the Executive Director prior to filing”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15A 15B

“Compensation of officers and key employees is determined by the board of directors who utilize data from comparable organizations in the East TN area”

Filing and Contact Details

Filer

Filer Name
Girl Talk Inc
EIN
26-0187833
Phone
8658517064
Address
318 North Gay Street Room 101, Knoxville, TN 37912

Signing Officer

Name
Denetria Moore
Title
Exec Director
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denetria Moore
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Maret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“Girl Talk accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. Girl Talk had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2018.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02100
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Girl Talk is a faith-based non-profit that empowers girls to become their best selves by reducing the likelihood of teen pregnancy and helping them to advance educationally
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0178627
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denetria Moore
IRS990/BooksInCareOfDetail/PhoneNum08658517064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05201 Oakhill Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037912
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075959
IRS990/CashNonInterestBearingGrp/EOYAmt0101158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt075318
IRS990/CYOtherRevenueAmt032235
IRS990/CYProgramServiceRevenueAmt01973
IRS990/CYRevenuesLessExpensesAmt041389
IRS990/CYSalariesCompEmpBnftPaidAmt0116293
IRS990/CYTotalExpensesAmt0191611
IRS990/CYTotalFundraisingExpenseAmt08503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275
IRS990/DepreciationDepletionGrp/TotalAmt0309
IRS990/Desc0Community Based Program - Girl Talk, Inc. recruits mentors to provide girls with a positive role model Girl Talk, Inc. equips them with the tools to live their best lives increasing their knowledge of college and career options.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02846
IRS990/FeesForServicesAccountingGrp/TotalAmt02846
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Courtney Childers
IRS990/Form990PartVIISectionAGrp/PersonNm1Hella Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm2LaTonya Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3LaKenya Middlebrook
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellie Kittrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Cammy Kromer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dean Sheard
IRS990/Form990PartVIISectionAGrp/PersonNm7Alaka Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm9Denetria Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020159
IRS990/FundraisingDirectExpensesAmt034154
IRS990/FundraisingGrossIncomeAmt066389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0866
IRS990/InformationTechnologyGrp/TotalAmt0973
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125
IRS990/InsuranceGrp/ProgramServicesAmt02227
IRS990/InsuranceGrp/TotalAmt02502
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02175
IRS990/LandBldgEquipCostOrOtherBssAmt02484
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Girl Talk is a faith-based non-profit that provides refuge and a safe place for girls to communicate real feelings without judgement or condemnation. They exist to help girls build confidence and self-esteem, develop and achieve their goals, and become strong women who transform their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094851
IRS990/NetAssetsOrFundBalancesEOYAmt0136240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt04254
IRS990/OccupancyGrp/TotalAmt04780
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt02553
IRS990/OfficeExpensesGrp/TotalAmt02868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct program expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt032873
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/TotalAmt032873
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063394
IRS990/OtherSalariesAndWagesGrp/TotalAmt064028
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0333
IRS990/PayrollTaxesGrp/ProgramServicesAmt07932
IRS990/PayrollTaxesGrp/TotalAmt08765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denetria Moore
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973
IRS990/ProgSrvcAccomActy2Grp/Desc0School Based Program - Girl Talk, Inc. provides curriculum to several Knox County Community Schools to attempt to increase the graduation and education advancement rates and decrease teen pregnancy rates.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012189
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer Support Program - Girl Talk, Inc. provides support to volunteer recruitment, development and appreciation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078564
IRS990/PYProgramServiceRevenueAmt01850
IRS990/PYRevenuesLessExpensesAmt052257
IRS990/PYSalariesCompEmpBnftPaidAmt069553
IRS990/PYTotalExpensesAmt0148117
IRS990/PYTotalRevenueAmt0200374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0496351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496351
IRS990ScheduleA/TotalSupportAmt0496362
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Girl Talk accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. Girl Talk had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Building Futures Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03010
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board Chair and the Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers and key employees is determined by the board of directors who utilize data from comparable organizations in the East TN area
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095959
IRS990/TotalAssetsEOYAmt0138340
IRS990/TotalAssetsGrp/BOYAmt095959
IRS990/TotalAssetsGrp/EOYAmt0138340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198786
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt01108
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136240
IRS990/TotalProgramServiceExpensesAmt0176560
IRS990/TotalProgramServiceRevenueAmt01973
IRS990/TotalReportableCompFromOrgAmt046830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233000
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138340
IRS990/TravelGrp/FundraisingAmt0747
IRS990/TravelGrp/ManagementAndGeneralAmt0623
IRS990/TravelGrp/ProgramServicesAmt026050
IRS990/TravelGrp/TotalAmt027420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136240
IRS990/USAddress/AddressLine1Txt05201 Oakhill Drive
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037912
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.girltalkinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,340
Liabilities
$2,100
Net assets
$136,240
Revenue
$233,000
Expenses
$191,611
Net income
$41,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.88$0.98$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.44$0.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.20$0.15$0.05