Civic Intelligence

Talias Legacy Inc

990 • Fiscal year 2022 • EIN 46-3552103

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewwww.taliaslegacy.org
1521 Hunters Mill PlaceOviedo, FL 32765

(407) 443-3379

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$487,993

Down $1,156 (-0.2%) from 2021

Net Assets

Down

$487,993

Down $1,156 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$38,942

Down $444,773 (-92%) from 2021

Expenses

Down

$40,098

Down $11,642 (-23%) from 2021

Net Income

Down

-$1,156

Down $433,131 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2013: $0Liabilities 2013: $02013Assets 2016: $39,534Liabilities 2016: $0Net Assets 2016: $39,5342016Assets 2020: $472,174Liabilities 2020: $415,000Net Assets 2020: $57,1742020Assets 2021: $489,149Liabilities 2021: $0Net Assets 2021: $489,1492021Assets 2022: $487,993Liabilities 2022: $0Net Assets 2022: $487,9932022Assets 2023: $458,562Liabilities 2023: $0Net Assets 2023: $458,5622023Assets 2024: $470,771Liabilities 2024: $0Net Assets 2024: $470,7712024

Highlighted filing

2022

Assets$487,993
Liabilities$0
Net Assets$487,993
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $72,725Expenses 2016: $46,376Net Income 2016: $26,3492016Revenue 2020: $437,717Expenses 2020: $435,679Net Income 2020: $2,0382020Revenue 2021: $483,715Expenses 2021: $51,740Net Income 2021: $431,9752021Revenue 2022: $38,942Expenses 2022: $40,098Net Income 2022: -$1,1562022Revenue 2023: $48,238Expenses 2023: $77,669Net Income 2023: -$29,4312023Revenue 2024: $150,663Expenses 2024: $138,454Net Income 2024: $12,2092024

Highlighted filing

2022

Revenue$38,942
Expenses$40,098
Net Income-$1,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$38,942
Mission and Program Overview

Mission

Raising funds for cancer research, cancer drugs and clinical trials; bring national awareness to prevalence of childhood cancer; assist family and children by establishing family cancer care centers in major cities and other local outreach programs and events; support related org

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,149$487,993▼ $1,156
Total Assets$489,149$487,993▼ $1,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,149$487,993▼ $1,156
Total Net Assets Fund Balance$489,149$487,993▼ $1,156
Total Liabilities and Net Assets / Fund Balance$489,149$487,993▼ $1,156
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Desiree Castellano MausnerPresident Trustee
Mattia CastellanoVice-President
Diane DuksteinDirector
Don EslinDirector
Mary A NardiDirector
Pat MichaelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,861
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$38,736
Change in Net Assets
$-1,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,669
Other Expenses$6,701
Total Fundraising Expense$3,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Benefits to Members$6,728--$6,728
Payroll Taxes$934$801$934$2,669
Insurance$570$569$571$1,710
Advertising$700$248$700$1,648
Fees for Services Accounting$620$180$400$1,200
Other Expenses$500$46$500$1,046
Office Expenses$165$55$147$367
Occupancy$75-$75$150
Travel$50--$50
Total Functional Expenses$34,584$1,985$3,529$40,098
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
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

Officer directors etc family relationship Part VI line 2

“Desiree Castellano Mausner is the mother of Mattia Castellano. Desiree Castellano Mausner founded Talias Legacy in honor of her daugher, Talia, who died in childhood of Cancer.”

Form 990 governing body review Part VI line 11

“Board Reviewed and approved Form 990 for filing with IRS”

Conflict of interest policy compliance Part VI line 12C

“Board has reviewed and adopted Conflict of Interest Statement”

Governing documents etc available to public Part VI line 19

“Governing Documents and Form 990 are available by request. Information on requesting these documents on Website”

Filing and Contact Details

Filer

Filer Name
Talias Legacy Inc
EIN
46-3552103
Address
1521 Hunters Mill Place, Oviedo, FL 32765

Signing Officer

Name
Desiree Castellano Mausner
Title
President
Phone
4074433379
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Desiree Castellano Mausner
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Rebecca Laracuente-Perez CPA
Address
12919 Julington Ridge Drive East, Jacksonville, FL 32258
Preparer
Rebecca Laracuente-Perez CPA
Phone
9044728176
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Land previously donated with a Value of $415,000 was sold this year in June”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Desiree Castellano Mausner is the mother of Mattia Castellano. Desiree Castellano Mausner founded Talias Legacy in honor of her daugher, Talia, who died in childhood of Cancer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Reviewed and approved Form 990 for filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has reviewed and adopted Conflict of Interest Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents and Form 990 are available by request. Information on requesting these documents on Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land previously donated with a Value of $415,000 was sold this year in June
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI response or note to any line in Part XI
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IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01521 Hunters Mill Place
IRS990/USAddress/CityNm0Oviedo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032765
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0wwww.taliaslegacy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Castellano Mausner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074433379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talias Legacy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0463552103
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 Hunters Mill Place
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Laracuente-Perez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012919 Julington Ridge Drive East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09044728176
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Laracuente-Perez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T12:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Desiree
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castellano Mausner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,993
Liabilities
$0
Net assets
$487,993
Revenue
$38,942
Expenses
$40,098
Net income
-$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.51$1.38$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.48$0.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.39$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$4.84$0.52$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.15$0.57$4.38$4.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.46$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00