Civic Intelligence

The Speak Foundation Inc

990 • Fiscal year 2020 • EIN 26-2087516

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.thespeakfoundation.com
1701 Williams Ct Room 1401Columbus, GA 31904

(706) 580-1755

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,448

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$258,460

Up $93,679 (+57%) from 2019

Net Assets

Up

$256,743

Up $91,962 (+56%) from 2019

Liabilities

Up

$1,717

Up $1,717 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$229,641

Down $13,283 (-5.5%) from 2019

Expenses

Down

$137,679

Down $30,163 (-18%) from 2019

Net Income

Up

$91,962

Up $16,880 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2019: $164,781Liabilities 2019: $0Net Assets 2019: $164,7812019Assets 2020: $258,460Liabilities 2020: $1,717Net Assets 2020: $256,7432020Assets 2021: $548,002Liabilities 2021: $1,104Net Assets 2021: $546,8982021Assets 2022: $456,918Liabilities 2022: $0Net Assets 2022: $456,9182022Assets 2023: $570,535Liabilities 2023: $0Net Assets 2023: $570,5352023Assets 2024: $675,824Liabilities 2024: $0Net Assets 2024: $675,8242024

Highlighted filing

2020

Assets$258,460
Liabilities$1,717
Net Assets$256,743
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $242,924Expenses 2019: $167,842Net Income 2019: $75,0822019Revenue 2020: $229,641Expenses 2020: $137,679Net Income 2020: $91,9622020Revenue 2021: $499,321Expenses 2021: $209,166Net Income 2021: $290,1552021Revenue 2022: $209,874Expenses 2022: $276,904Net Income 2022: -$67,0302022Revenue 2023: $588,195Expenses 2023: $474,578Net Income 2023: $113,6172023Revenue 2024: $467,773Expenses 2024: $362,484Net Income 2024: $105,2892024

Highlighted filing

2020

Revenue$229,641
Expenses$137,679
Net Income$91,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$229,641
Mission and Program Overview

Mission

To provide a national LGMD conference

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,781$258,460▲ $93,679
Total Assets$164,781$258,460▲ $93,679
Liabilities
Other Liabilities-$1,717-
Total Liabilities$0$1,717▲ $1,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,781$256,743▲ $91,962
Total Net Assets Fund Balance$164,781$256,743▲ $91,962
Total Liabilities and Net Assets / Fund Balance$164,781$258,460▲ $93,679
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BryantPresidentPT$29,448$29,448

Board Members and Trustees

NameTitle
James KnudsonChairman
Brenda BryantDirector
Hailey FarrarDirector
Kenny FarrarDirector
Lisa FarrarSecretary
Kathy CardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,619
Program Service Revenue
$22
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,619
Change in Net Assets
$91,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,187
Salaries, Compensation, and Employee Benefits$38,642
Grants and Similar Amounts Paid$5,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,250--$57,250
Current Officers, Directors, Trustees, and Key Employees$26,650$2,798-$29,448
Other Employee Benefits$7,422$779-$8,201
Grants to Domestic Orgs$5,850--$5,850
Fees for Services Legal-$1,860-$1,860
All Other Expenses$1,009$837-$1,846
Information Technology$1,186$590-$1,776
Office Expenses-$1,572-$1,572
Payroll Taxes$899$94-$993
Advertising$395--$395
Travel$33--$33
Total Functional Expenses$129,149$8,530$0$137,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,449
Georgia Withholding$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Lisa Farrar, Kenny Farrar, and Hailey Farrar have a family relationship”

Form 990, Part VI, Section A, Line 2

“Kathryn Bryant and Brenda Bryant have a family relationship”

Filing and Contact Details

Filer

Filer Name
The Speak Foundation Inc
EIN
26-2087516
Phone
7065801755
Address
1701 Williams Ct Room 1401, Columbus, GA 31904

Signing Officer

Name
Kathryn Bryant
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bryant
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01717
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256743
IRS990/TotalProgramServiceExpensesAmt0129149
IRS990/TotalProgramServiceRevenueAmt022
IRS990/TotalReportableCompFromOrgAmt029448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229641
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258460
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 Williams Ct
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thespeakfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Speak Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0262087516
ReturnHeader/Filer/PhoneNum07065801755
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Williams Ct Room 1401
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-05-17T03:23:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bryant
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,460
Liabilities
$1,717
Net assets
$256,743
Revenue
$229,641
Expenses
$137,679
Net income
$91,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$4.68$3.62$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$5.88$4.75$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$2.10$2.77$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$4.99$2.09$2.90
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$2.30$1.38$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.43$1.68$0.75