Civic Intelligence

Talkingpoints

990 • Fiscal year 2021 • EIN 47-4616102

Jan 01, 2021 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileWWW.TALKINGPTS.ORG

View Organization Page

2021 Fillmore Street 2124San Francisco, CA 94115

(619) 452-0341

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,225,179

Up $2,829,692 (+38%) from 2020

Net Assets

Up

$9,219,815

Up $4,185,812 (+83%) from 2020

Liabilities

Down

$1,005,364

Down $1,356,120 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Down

$5,363,191

Down $737,101 (-12%) from 2020

Expenses

Down

$2,049,829

Down $798,423 (-28%) from 2020

Net Income

Up

$3,313,362

Up $61,322 (+1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2015: $368,083Liabilities 2015: $3,494Net Assets 2015: $364,5892015Assets 2016: $582,779Liabilities 2016: $20,395Net Assets 2016: $562,3842016Assets 2017: $582,779Liabilities 2017: $20,395Net Assets 2017: $562,3842017Assets 2018: $697,455Liabilities 2018: $130,097Net Assets 2018: $567,3582018Assets 2019: $1,944,867Liabilities 2019: $162,904Net Assets 2019: $1,781,9632019Assets 2020: $7,395,487Liabilities 2020: $2,361,484Net Assets 2020: $5,034,0032020Assets 2021: $10,225,179Liabilities 2021: $1,005,364Net Assets 2021: $9,219,8152021Assets 2022: $19,913,909Liabilities 2022: $1,042,021Net Assets 2022: $18,871,8882022Assets 2023: $20,251,830Liabilities 2023: $1,540,834Net Assets 2023: $18,710,9962023Assets 2024: $20,217,761Liabilities 2024: $1,756,216Net Assets 2024: $18,461,5452024

Highlighted filing

2021

Assets$10,225,179
Liabilities$1,005,364
Net Assets$9,219,815
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $522,052Expenses 2015: $157,463Net Income 2015: $364,5892015Revenue 2016: $558,401Expenses 2016: $360,606Net Income 2016: $197,7952016Revenue 2017: $360,606Expenses 2017: $360,606Net Income 2017: $02017Revenue 2018: $955,589Expenses 2018: $696,680Net Income 2018: $258,9092018Revenue 2019: $2,642,083Expenses 2019: $1,427,478Net Income 2019: $1,214,6052019Revenue 2020: $6,100,292Expenses 2020: $2,848,252Net Income 2020: $3,252,0402020Revenue 2021: $5,363,191Expenses 2021: $2,049,829Net Income 2021: $3,313,3622021Revenue 2022: $18,603,925Expenses 2022: $8,951,852Net Income 2022: $9,652,0732022Revenue 2023: $14,745,587Expenses 2023: $14,906,478Net Income 2023: -$160,8912023Revenue 2024: $18,582,070Expenses 2024: $18,831,522Net Income 2024: -$249,4522024

Highlighted filing

2021

Revenue$5,363,191
Expenses$2,049,829
Net Income$3,313,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,363,191
Mission and Program Overview

Mission

Our mission is to drive student success by unlocking the potential of families to fuel their children's learning, especially in under-resourced communities. We do this by building meaningful connections between schools, teachers and families through accessible technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,832$5,816,626▲ $4,802,794
Pledges and Grants Receivable$332,500$2,366,700▲ $2,034,200
Cash and Non-Interest-Bearing Accounts$3,796,628$1,733,016▼ $2,063,612
Prepaid Expenses and Deferred Charges$98,109$129,606▲ $31,497
Land, Buildings, and Equipment, Net$92,164$92,086▼ $78
Accounts Receivable$2,062,254$87,145▼ $1,975,109
Total Assets$7,395,487$10,225,179▲ $2,829,692
Liabilities
Deferred Revenue$2,210,919$830,105▼ $1,380,814
Accounts Payable and Accrued Expenses$68,756$175,259▲ $106,503
Unsecured Notes Loans Payable$74,775$0▼ $74,775
Other Liabilities$7,034$0▼ $7,034
Total Liabilities$2,361,484$1,005,364▼ $1,356,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,748$6,321,899▲ $3,035,151
Net Assets With Donor Restrictions$1,747,255$2,897,916▲ $1,150,661
Total Net Assets Fund Balance$5,034,003$9,219,815▲ $4,185,812
Total Liabilities and Net Assets / Fund Balance$7,395,487$10,225,179▲ $2,829,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,086$23,966$116,052
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dan BragaBoard Chair and Director
Heejae LimFounder, CEO, and Board Chair
Tyler CoatsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,426,466
Program Service Revenue
$1,933,126
Investment Income
$2,794
Other Revenue
$805
All Other Contributions
$3,351,691
Change in Net Assets
$3,313,362

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 Table2$46,686Fair Market Value (FMV)
Total Noncash Contributions2$46,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,363,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,363,191
Total Revenue per Form 990
$5,363,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,622
Salaries, Compensation, and Employee Benefits$987,207
Total Fundraising Expense$58,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,047$67,263$22,005$780,315
Information Technology$345,391$18,178-$363,569
Fees for Services Other$94,855$9,233$3,020$107,108
Current Officers, Directors, Trustees, and Key Employees$56,033$9,339$28,017$93,389
Payroll Taxes$64,446$6,273$2,052$72,771
Other Employee Benefits$36,072$3,511$1,149$40,732
Office Expenses$32,804$3,122$1,045$36,971
Depreciation Depletion$15,614$1,520$497$17,631
Fees for Services Accounting-$9,050-$9,050
Travel$3,831$373$122$4,326
Occupancy$3,823$372$122$4,317
Insurance$3,609$351$115$4,075
Advertising$3,777$199-$3,976
Conferences and Meetings$3,035$160-$3,195
Other Expenses$22$2$1$25
Total Functional Expenses$1,860,953$130,291$58,585$2,049,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,829
Total Expenses per Audited Statements$2,049,829
Total Expenses per Form 990$2,049,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Review of procurement and revenue contracts for a potential conflict of interest by financial manager, review of employment and contractor agreements by hr manager.”

Form 990, Part VI, Section B, Line 15

“Extensive benchmarking against peer organizations completed by hr department, executive compensation reviewed and approved by board.”

Form 990, Part VI, Section C, Line 19

“Information is available on the website about how to request governing documents.”

Form 990, Part VII

“The organization is filing a short year return, therefore no compensation to be reported due to no calendar year end during the period.”

Filing and Contact Details

Filer

Filer Name
Talkingpoints
EIN
47-4616102
Phone
6194520341
Address
2021 FILLMORE STREET 2124, SAN FRANCISCO, CA 94115

Signing Officer

Name
Heejae Lim
Title
CEO
Phone
6194520341
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heejae Lim
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is exempt from state tax under state of california revenue and taxation code, whereby only unrelated business income is subject to federal and state income tax. Since all of the organization's income is related to its exempt purpose, no provision for income taxes has been made in the accompanying financial statements. The organization is not a private foundation under section 509(a)(i) and 170(b)(a)(vi) of the internal revenue code. The organization has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. The organization has no unrecognized tax benefits as of june 30, 2021 and december 31, 2019. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. The organization's federal return of organization exempt from income tax (form 990) for the years ended december 31, 2018 and after, are subject to examination by the irs, generally for three years after they are filed. The organization's state return for the years ended december 31, 2017 and after, could be subject to examination by state taxing authorities, generally for four years after they are filed.”

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IRS990/Desc0TALKINGPOINTS USES TECHNOLOGY TO SYSTEMATICALLY TACKLE BARRIERS BY EMPOWERING TEACHERS AND PARENTS TO BUILD STRONG PARTNERSHIPS, HELP SHIFT MINDSETS AND BUILD CAPACITY TO SUPPORT STUDENTS IN A SCALABLE, ACCESSIBLE, AND LOW-COST WAY.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129606
IRS990/PrincipalOfficerNm0HEEJAE LIM
IRS990/PriorPeriodAdjustmentsAmt0872450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04622404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013832
IRS990/PYOtherExpensesAmt01763206
IRS990/PYOtherRevenueAmt05901
IRS990/PYProgramServiceRevenueAmt01458155
IRS990/PYRevenuesLessExpensesAmt03252040
IRS990/PYSalariesCompEmpBnftPaidAmt01085046
IRS990/PYTotalExpensesAmt02848252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06100292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03313362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05816626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ACCOUNTING PERIOD AND IS FILING A SHORT YEAR RETURN FOR THE PERIOD JANUARY 1, 2021 THROUGH JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03426466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04622404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011572590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03907702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51200
IRS990ScheduleA/PublicSupportPY170Pct00.57220
IRS990ScheduleA/PublicSupportTotal170Amt05940496
IRS990ScheduleA/SubstantialContributorsTotAmt05632094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03426466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04622404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02321263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011572590
IRS990ScheduleA/TotalSupportAmt011602800
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt092086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02049829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05363191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2021 AND DECEMBER 31, 2019. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2018 AND AFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURN FOR THE YEARS ENDED DECEMBER 31, 2017 AND AFTER, COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092086
IRS990ScheduleD/TotalExpensesPerForm990Amt02049829
IRS990ScheduleD/TotalRevenuePerForm990Amt05363191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05363191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF PROCUREMENT AND REVENUE CONTRACTS FOR A POTENTIAL CONFLICT OF INTEREST BY FINANCIAL MANAGER, REVIEW OF EMPLOYMENT AND CONTRACTOR AGREEMENTS BY HR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENSIVE BENCHMARKING AGAINST PEER ORGANIZATIONS COMPLETED BY HR DEPARTMENT, EXECUTIVE COMPENSATION REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON THE WEBSITE ABOUT HOW TO REQUEST GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS FILING A SHORT YEAR RETURN, THEREFORE NO COMPENSATION TO BE REPORTED DUE TO NO CALENDAR YEAR END DURING THE PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07395487
IRS990/TotalAssetsEOYAmt010225179
IRS990/TotalAssetsGrp/BOYAmt07395487
IRS990/TotalAssetsGrp/EOYAmt010225179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03426466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01860953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361484
IRS990/TotalLiabilitiesEOYAmt01005364
IRS990/TotalLiabilitiesGrp/BOYAmt02361484
IRS990/TotalLiabilitiesGrp/EOYAmt01005364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05034003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09219815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01860953
IRS990/TotalProgramServiceRevenueAmt01933126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01933931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05363191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07395487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010225179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0122
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/ProgramServicesAmt03831
IRS990/TravelGrp/TotalAmt04326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074775
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 FILLMORE STREET 2124
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TALKINGPTS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,225,179
Liabilities
$1,005,364
Net assets
$9,219,815
Revenue
$5,363,191
Expenses
$2,049,829
Net income
$3,313,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.76$18.5$18.6$18.8$0.25
2023Summary only. Only limited summary data is available for this year.$20.3$1.54$18.7$14.7$14.9$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.04$18.9$18.6$8.95$9.65
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.01$9.22$5.36$2.05$3.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.36$5.03$6.10$2.85$3.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.78$2.64$1.43$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$0.96$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.36$0.36$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.56$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.52$0.16$0.36
Peer Organizations

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