Civic Intelligence

Baby Talk Inc.

990 • Fiscal year 2017 • EIN 37-1291970

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.BABYTALK.ORG
500 E Lake Shore DriveDecatur, IL 62521

(217) 425-2234

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$84,952

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,322,174

Up $519,741 (+29%) from 2016

Net Assets

Down

$1,382,654

Down $10,104 (-0.7%) from 2016

Liabilities

Up

$939,520

Up $529,845 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$3,505,199

Up $487,904 (+16%) from 2016

Expenses

Up

$3,569,125

Up $428,940 (+14%) from 2016

Net Income

Up

-$63,926

Up $58,964 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$2,322,174
Liabilities$939,520
Net Assets$1,382,654
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,505,199
Expenses$3,569,125
Net Income-$63,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,505,199
Mission and Program Overview

Mission

PARENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$274,048$865,906▲ $591,858
Investments in Publicly Traded Securities$793,658$571,672▼ $221,986
Cash and Non-Interest-Bearing Accounts$227,226$360,604▲ $133,378
Land, Buildings, and Equipment, Net$376,518$340,322▼ $36,196
Accounts Receivable$99,268$157,819▲ $58,551
Inventories for Sale or Use$17,689$13,364▼ $4,325
Prepaid Expenses and Deferred Charges$14,026$12,487▼ $1,539
Total Assets$1,802,433$2,322,174▲ $519,741
Liabilities
Grants Payable$274,048$865,906▲ $591,858
Accounts Payable and Accrued Expenses$120,627$73,614▼ $47,013
Deferred Revenue$15,000--
Total Liabilities$409,675$939,520▲ $529,845
Net Assets / Fund Balance
Unrestricted Net Assets$729,297$673,762▼ $55,535
Permanently Rstr Net Assets$609,704$609,704→ $0
Temporarily Rstr Net Assets$53,757$99,188▲ $45,431
Total Net Assets Fund Balance$1,392,758$1,382,654▼ $10,104
Total Liabilities and Net Assets / Fund Balance$1,802,433$2,322,174▲ $519,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,266$121,998$259,264
Buildings$154,903$83,156$238,059
Equipment$48,153$109,956$158,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$953,227$478▲ $82,791$-218,900$817,596
2015$1,056,050$793▲ $5,232$-108,848$953,227
2014$968,820$350▲ $36,880$50,000$1,056,050
2013$868,262$850▲ $144,708$45,000$968,820
2012$911,339$700▲ $103,158$146,935$868,262
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia QuiggRetired DireFT$84,952$84,952
Shauna EjehExecutive DiFT$28,385$28,385

Board Members and Trustees

NameTitle
Trisha EricksonPresident
Andy CaveDirector
Ann DawsonDirector
Anquenette HicksDirector
Ashley GraynedDirector
Chris SiudylaDirector
Christina BakerDirector
Cindy FunkDirector
Dennis SchweigerDirector
Dianna HeyerDirector
Jennifer WalkerDirector
Karen SchnellerDirector
Kathy LockeDirector
Lucy SmithDirector
Matt NaberDirector
Megan ComerfordDirector
Michael KarunasDirector
Michelle MichaelDirector
Pen ShadeDirector
Phoebe BowersDirector
Sarah MasseyDirector
Kim ManganCommunity En
Megan BrehenyLegislative
Joel FletcherPast Preside
Katie GrossSecretary
Dr Darlene HoffmanStrategic Pl
Dan McguireTreasurer
Jeff ByrkitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,966
Program Service Revenue
$161,606
Investment Income
$28,989
Other Revenue
$27,638
All Other Contributions
$354,453
Change in Net Assets
$-63,926

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$103,616Fair Market Value
Total Noncash Contributions1$103,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,199
Revenue Not Reported on Form 990
$53,822
Total Revenue per Audited Statements
$3,559,021
Total Revenue per Form 990
$3,505,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,402
Other Expenses$1,041,723
Total Fundraising Expense$204,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,698,114$168,218$84,466$1,950,798
Other Employee Benefits$305,320$38,675$7,176$351,171
Occupancy$149,104$7,069$2,356$158,529
Current Officers, Directors, Trustees, and Key Employees-$113,337-$113,337
Payroll Taxes$81,917$22,052$8,127$112,096
All Other Expenses$73,408$20,648-$94,056
Other Expenses$55,381-$100,157$55,381
Depreciation Depletion$27,720$7,618$1,523$36,861
Office Expenses$26,680$5,609$521$32,810
Insurance$11,162$3,342-$14,504
Travel$13,479--$13,479
Fees for Services Accounting-$12,527-$12,527
Fees for Services Management-$353-$353
Total Functional Expenses$2,965,351$399,448$204,326$3,569,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,569,125
Total Expenses per Audited Statements$3,569,125
Total Expenses per Form 990$3,569,125
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
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
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 it's terms.”

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

“Claudia quigg, former, and shauna ejeh, 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
500 E LAKE SHORE DRIVE, DECATUR, IL 62521

Signing Officer

Name
Shauna Ejeh
Title
Executive Director
Phone
2174252234
Signed
2017-12-13

Organization Details

Principal Officer
Shauna Ejeh
Formed
1992
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
28
Employees
70
Volunteers
353

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,322,174
Liabilities
$939,520
Net assets
$1,382,654
Revenue
$3,505,199
Expenses
$3,569,125
Net income
-$63,926
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits