Civic Intelligence

Joshua Olts Lets Talk Foundation

990 • Fiscal year 2021 • EIN 46-0825528

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2022

Organization Profile
11819 North DeerfieldDunlap, IL 61525

(309) 369-2649

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

398%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

123%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$83,636

Up $66,839 (+398%) from 2020

Net Assets

$42,241

No earlier filing loaded for comparison.

Liabilities

Up

$41,395

Up $30,555 (+282%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$361,994

Up $199,776 (+123%) from 2020

Expenses

Up

$318,332

Up $148,734 (+88%) from 2020

Net Income

Up

$43,662

Up $51,042 (+692%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2018: $51,572Liabilities 2018: $9702018Assets 2020: $16,797Liabilities 2020: $10,8402020Assets 2021: $83,636Liabilities 2021: $41,395Net Assets 2021: $42,2412021Assets 2022: $51,150Liabilities 2022: $17,846Net Assets 2022: $33,3042022Assets 2023: $146,602Liabilities 2023: $44,846Net Assets 2023: $101,7562023Assets 2024: $258,313Liabilities 2024: $43,539Net Assets 2024: $214,7742024

Highlighted filing

2021

Assets$83,636
Liabilities$41,395
Net Assets$42,241
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $110,238Expenses 2018: $69,816Net Income 2018: $40,4222018Revenue 2020: $162,218Expenses 2020: $169,598Net Income 2020: -$7,3802020Revenue 2021: $361,994Expenses 2021: $318,332Net Income 2021: $43,6622021Revenue 2022: $349,093Expenses 2022: $358,030Net Income 2022: -$8,9372022Revenue 2023: $455,325Expenses 2023: $386,873Net Income 2023: $68,4522023Revenue 2024: $990,415Expenses 2024: $880,547Net Income 2024: $109,8682024

Highlighted filing

2021

Revenue$361,994
Expenses$318,332
Net Income$43,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2022
Return Version
2021v4.2
Gross Receipts
$361,994
Mission and Program Overview

Mission

The mission of the organization is to provide hiv & hepatitis testing & counseling. Also distribution & overdose education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,797$41,591▲ $24,794
Accounts Receivable$45,197$37,045▼ $8,152
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$61,994$83,636▲ $21,642
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses$63,415$15,395▼ $48,020
Total Liabilities$63,415$41,395▼ $22,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,421$42,241▲ $43,662
Total Net Assets Fund Balance$-1,421$42,241▲ $43,662
Total Liabilities and Net Assets / Fund Balance$61,994$83,636▲ $21,642
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tamara OltPresident
Blake OltVice Presidentt
Aaron ChessDirector
Mary HosbroughDirector
Matt VickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,994
Total Revenue per Audited Statements
$361,994
Total Revenue per Form 990
$361,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,060
Other Expenses$143,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,307$8,753-$175,060
Occupancy$64,906$3,416-$68,322
Office Expenses$14,579$767-$15,346
Other Expenses$10,165--$10,165
Fees for Services Accounting-$5,305-$5,305
Insurance-$3,638-$3,638
Travel-$2,925-$2,925
Total Functional Expenses$293,528$24,804$0$318,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,599
Total Expenses per Audited Statements$169,599
Total Expenses per Form 990$169,599
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the Board before final approval and submission.”

Conflict of interest policy compliance Part VI line 12C

“Board member sign conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“All compensation is review and approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“All compensation is reviewed and approved by the Board.”

Governing documents etc available to public Part VI line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Joshua Olts Lets Talk Foundation
EIN
46-0825528
Address
11819 North Deerfield, Dunlap, IL 61525

Signing Officer

Name
Tamara Olt
Title
President
Phone
3093692649
Signed
2022-10-08
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Velma Butler and Company
Address
6 East Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velma Butler and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East Monroe Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060603
ReturnHeader/PreparerPersonGrp/PhoneNum03124191547
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velma Butler
ReturnHeader/ReturnTs02022-10-13T10:49:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tamara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Olt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,636
Liabilities
$41,395
Net assets
$42,241
Revenue
$361,994
Expenses
$318,332
Net income
$43,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.44$2.15$9.90$8.81$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$4.55$3.87$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$3.49$3.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.42$3.62$3.18$0.44
2020Summary only. Only limited summary data is available for this year.$0.17$0.11$1.62$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$1.10$0.70$0.40