Civic Intelligence

Baby Talk Inc

EIN 37-1291970 • 501(c)3 • Decatur, IL

Profile

PARENTAL EDUCATION

355 E MariettaDecatur, IL 62521

www.babytalk.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$53,175

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$9,494,963

Down $537,670 (-5.4%) from 2021

Liabilities

Down

$547,143

Down $141,086 (-20%) from 2021

Net Assets

Down

$8,947,820

Down $396,584 (-4.2%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$4,842,446

Up $475,989 (+11%) from 2021

Expenses

Up

$5,045,927

Up $352,502 (+7.5%) from 2021

Net Income

Up

-$203,481

Up $123,487 (+38%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,664,494Liabilities 2010: $455,399Net Assets 2010: $1,209,0952010Assets 2011: $1,811,460Liabilities 2011: $488,992Net Assets 2011: $1,322,4682011Assets 2012: $1,619,527Liabilities 2012: $303,504Net Assets 2012: $1,316,0232012Assets 2013: $1,384,169Liabilities 2013: $142,839Net Assets 2013: $1,241,3302013Assets 2014: $1,711,367Liabilities 2014: $229,174Net Assets 2014: $1,482,1932014Assets 2015: $1,758,693Liabilities 2015: $210,352Net Assets 2015: $1,548,3412015Assets 2016: $1,802,433Liabilities 2016: $409,675Net Assets 2016: $1,392,7582016Assets 2017: $2,322,174Liabilities 2017: $939,520Net Assets 2017: $1,382,6542017Assets 2018: $2,012,076Liabilities 2018: $353,117Net Assets 2018: $1,658,9592018Assets 2019: $2,299,829Liabilities 2019: $459,366Net Assets 2019: $1,840,4632019Assets 2020: $11,132,394Liabilities 2020: $1,637,839Net Assets 2020: $9,494,5552020Assets 2021: $10,032,633Liabilities 2021: $688,229Net Assets 2021: $9,344,4042021Assets 2022: $9,494,963Liabilities 2022: $547,143Net Assets 2022: $8,947,8202022

Highlighted filing

2022

Assets$9,494,963
Liabilities$547,143
Net Assets$8,947,820
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,670,6802010Expenses 2011: $2,708,7602011Expenses 2012: $2,701,0172012Expenses 2013: $2,571,5422013Revenue 2014: $2,889,409Expenses 2014: $2,754,401Net Income 2014: $135,0082014Revenue 2015: $3,352,435Expenses 2015: $3,137,133Net Income 2015: $215,3022015Revenue 2016: $3,017,295Expenses 2016: $3,140,185Net Income 2016: -$122,8902016Revenue 2017: $3,505,199Expenses 2017: $3,569,125Net Income 2017: -$63,9262017Revenue 2018: $3,545,883Expenses 2018: $3,302,059Net Income 2018: $243,8242018Revenue 2019: $4,374,774Expenses 2019: $4,193,039Net Income 2019: $181,7352019Revenue 2020: $12,189,187Expenses 2020: $4,545,801Net Income 2020: $7,643,3862020Revenue 2021: $4,366,457Expenses 2021: $4,693,425Net Income 2021: -$326,9682021Revenue 2022: $4,842,446Expenses 2022: $5,045,927Net Income 2022: -$203,4812022

Highlighted filing

2022

Revenue$4,842,446
Expenses$5,045,927
Net Income-$203,481
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,494,963
Liabilities
$547,143
Net assets
$8,947,820
Revenue
$4,842,446
Expenses
$5,045,927
Net income
-$203,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.55$8.95$4.84$5.05$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.69$9.34$4.37$4.69$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.64$9.49$12.2$4.55$7.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.46$1.84$4.37$4.19$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.35$1.66$3.55$3.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.94$1.38$3.51$3.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$3.02$3.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$3.35$3.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$2.89$2.75$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.24$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.30$1.32$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.49$1.32$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.46$1.21$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$4,842,446
Mission and Program Overview

Mission

To positively impact child development and nurture healthy parent-child relationships during the critical early years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,721,793$7,532,114▼ $189,679
Cash and Non-Interest-Bearing Accounts$680,204$628,960▼ $51,244
Investments in Publicly Traded Securities$987,446$601,919▼ $385,527
Pledges and Grants Receivable$488,224$575,993▲ $87,769
Accounts Receivable$80,081$100,159▲ $20,078
Prepaid Expenses and Deferred Charges$35,099$28,774▼ $6,325
Inventories for Sale or Use$39,786$27,044▼ $12,742
Total Assets$10,032,633$9,494,963▼ $537,670
Liabilities
Accounts Payable and Accrued Expenses$325,224$365,266▲ $40,042
Grants Payable$216,205$169,877▼ $46,328
Unsecured Notes Loans Payable$146,800--
Deferred Revenue-$12,000-
Total Liabilities$688,229$547,143▼ $141,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,591,749$8,195,839▼ $395,910
Net Assets With Donor Restrictions$752,655$751,981▼ $674
Total Net Assets Fund Balance$9,344,404$8,947,820▼ $396,584
Total Liabilities and Net Assets / Fund Balance$10,032,633$9,494,963▼ $537,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,426,595$253,701$6,680,296
Other Land Buildings$755,615$261,970$1,017,585
Land$257,920-$257,920
Equipment$91,984$61,199$153,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,308,039-▼ $135,932-$1,172,107
2020$1,097,873-▲ $210,166-$1,308,039
2019$1,054,705-▲ $42,918$250$1,097,873
2018$906,963-▲ $36,372$111,370$1,054,705
2017$817,596-▲ $64,367$25,000$906,963
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cindy BardelebenExecutive DiFT$85,949$85,949

Board Members and Trustees

NameTitle
Michael KarunasPresident
Briana WrightDirector
Chidi WachukwuDirector
Dr Darlene HoffmanDirector
Dr Tricia ScerbaDirector
Georgette PageDirector
Jennifer BealsDirector
Julie BilbreyDirector
Kathy GarriottDirector
Kathy LockeDirector
Katie GrossDirector
Kim CarlsonDirector
Matt NaberDirector
Paul WillisDirector
Rae ReedDirector
Shannon ShallenbergerDirector
Melissa RidenourSecretary
Dan McguireTreasurer
Ashley GraynedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,406,373
Program Service Revenue
$270,109
Investment Income
$55,531
Other Revenue
$110,433
All Other Contributions
$213,906
Change in Net Assets
$-203,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,060Fair Value
Other Non Cash Contri Table1$7,697Fair Value
Total Noncash Contributions2$91,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,842,446
Revenue Not Reported on Form 990
$-193,103
Total Revenue per Audited Statements
$4,649,343
Total Revenue per Form 990
$4,842,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,576
Other Expenses$1,288,351
Total Fundraising Expense$118,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,920$731,193$64,759$3,163,872
Payroll Taxes$397,504$96,218$14,033$507,755
Depreciation Depletion$194,040$79,699-$273,739
All Other Expenses$159,645$10,699$7,196$177,540
Office Expenses$57,121$15,056$31,834$104,011
Current Officers, Directors, Trustees, and Key Employees$68,558$17,391-$85,949
Other Expenses$69,932$20,749$576$69,932
Insurance$33,846$10,619-$44,465
Occupancy$33,314$10,060-$43,374
Information Technology$29,443$6,728-$36,171
Conferences and Meetings$29,857$1,830-$31,687
Fees for Services Accounting-$25,000-$25,000
Travel$4,706$77$47$4,830
Total Functional Expenses$3,902,163$1,025,319$118,445$5,045,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,045,927
Total Expenses per Audited Statements$5,045,927
Total Expenses per Form 990$5,045,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of 990 was provided to the organization for review prior to filing 990. Executive board reviews and approves before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must sign a statement annually, saying they have read the conflict of interest policy and agree to its terms.”

Form 990, Page 6, Part VI, Line 15A

“Cindy bardeleben, current executive director - the executive board determines the salary of the executive director based on an evaluation of goals the excecutive director had prepared for the year, and is comparable to the salaries of other executive director's of local non- profits of similar size.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Baby Talk Inc
EIN
37-1291970
Phone
2174252234
Address
355 E MARIETTA, DECATUR, IL 62521

Signing Officer

Name
Cindy Bardeleben
Title
Executive Director
Phone
2174252234
Signed
2023-04-15

Organization Details

Principal Officer
Cindy Bardeleben
Formed
1992
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
95
Volunteers
96

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Raw XML AppendixShowing 400 of 599 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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