Civic Intelligence

Talias Legacy Inc

990EZ • Fiscal year 2023 • EIN 46-3552103

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization Profilewwww.taliaslegacy.org
3229 Thistlehill DriveWinter Park, FL 32792

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$458,562

Down $29,431 (-6.0%) from 2022

Net Assets

Down

$458,562

Down $29,431 (-6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$48,238

Up $9,296 (+24%) from 2022

Expenses

Up

$77,669

Up $37,571 (+94%) from 2022

Net Income

Down

-$29,431

Down $28,275 (-2446%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$458,562
Liabilities$0
Net Assets$458,562
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$48,238
Expenses$77,669
Net Income-$29,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.1
Gross Receipts
$51,770
Mission and Program Overview

Mission

Raising funds cancer researchassist fam

Program Services

DescriptionGrantsExpenses
Bring national awareness to childhood cancer, provide patient aid to families, programs and outreach events for families, and fund clinical trials research$5,000$29,431
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattia CastellanoVice-PresidentPT$0--
Diane DuksteinDirector-$0--
Desiree Castellano MausnerPresidentPT$0--
Don EslinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Filing and Contact Details

Filer

Filer Name
Talias Legacy Inc
EIN
46-3552103
Address
3229 Thistlehill Drive, Winter Park, FL 32792

Signing Officer

Name
Desiree Castellano Mausner
Title
President
Phone
4074433379
Signed
2024-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn Kind Donations 6,239Dividend Income 1,229”

List of grants and similar amounts paid Part I line 10

“Activity Assistance to children and families with Cancer Grantee Bernard L Mass Foundation Street 715 Barclay Court City, State, Zip Ann Arbor, MI 48105Relationship Donor Amount 5,000”

Description of other expenses Part I line 16

“Description AmountInsurance 1,709Marketing and Software Technology 12,958General Administrative Expenses 2,559Program Expenses 24,001”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt0882
IRS990EZ/BooksInCareOfDetail/PersonNm0Desiree Castellano Mausner
IRS990EZ/BooksInCareOfDetail/PhoneNum04074433379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03229 Thistlehill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0487993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0487993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458562
IRS990EZ/FundraisingGrossIncomeAmt015824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt051770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0487993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0487993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mattia Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Dukstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Desiree Castellano Mausner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Eslin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041227
IRS990EZ/OtherRevenueTotalAmt07468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds cancer researchassist fam
IRS990EZ/PrintingPublicationsPostageAmt03180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring national awareness to childhood cancer, provide patient aid to families, programs and outreach events for families, and fund clinical trials research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03532
IRS990EZ/SpecialEventsNetIncomeLossAmt012292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077669
IRS990EZ/TotalProgramServiceExpensesAmt029431
IRS990EZ/TotalRevenueAmt048238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.taliaslegacy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0539728
IRS990ScheduleA/SubstantialContributorsTotAmt013927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553655
IRS990ScheduleA/TotalSupportAmt0553655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm00
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn Kind Donations 6,239Dividend Income 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance to children and families with Cancer Grantee Bernard L Mass Foundation Street 715 Barclay Court City, State, Zip Ann Arbor, MI 48105Relationship Donor Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 1,709Marketing and Software Technology 12,958General Administrative Expenses 2,559Program Expenses 24,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Castellano Mausner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074433379
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talias Legacy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0463552103
ReturnHeader/Filer/USAddress/AddressLine1Txt03229 Thistlehill Drive
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481298455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Laracuente-Perez CPA PA
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Laracuente-Perez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T14:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,562
Liabilities
$0
Net assets
$458,562
Revenue
$48,238
Expenses
$77,669
Net income
-$29,431
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
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.48$0.78$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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