Civic Intelligence

Small-Talk Inc.

990EZ • Fiscal year 2021 • EIN 52-1785214

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2023

Organization ProfileN/A
170 Avenue Of The CmnShrewsbury, NJ 07702

(732) 741-8073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$20,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • NTEE Z • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE Z • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$5,400

Flat from 2020

Net Assets

$3,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Down

$91,444

Down $11,333 (-11%) from 2020

Expenses

Down

$93,365

Down $15,008 (-14%) from 2020

Net Income

Up

-$1,921

Up $3,675 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2011: $11,054Liabilities 2011: $02011Assets 2012: $5,121Liabilities 2012: $02012Assets 2013: $5,065Liabilities 2013: $02013Assets 2014: $5,211Liabilities 2014: $02014Assets 2015: $7,161Liabilities 2015: $02015Assets 2016: $4,002Liabilities 2016: $02016Assets 2017: $7,545Liabilities 2017: $02017Assets 2018: $13,702Liabilities 2018: $02018Assets 2019: $10,996Liabilities 2019: $02019Assets 2020: $5,400Liabilities 2020: $02020Assets 2021: $5,400Liabilities 2021: $0Net Assets 2021: $3,4792021

Highlighted filing

2021

Assets$5,400
Liabilities$0
Net Assets$3,479
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,331Expenses 2011: $65,518Net Income 2011: $6,8132011Revenue 2012: $61,968Expenses 2012: $67,901Net Income 2012: -$5,9332012Revenue 2013: $79,036Expenses 2013: $79,092Net Income 2013: -$562013Revenue 2014: $75,184Expenses 2014: $75,038Net Income 2014: $1462014Revenue 2015: $89,331Expenses 2015: $87,381Net Income 2015: $1,9502015Revenue 2016: $98,513Expenses 2016: $101,672Net Income 2016: -$3,1592016Revenue 2017: $84,979Expenses 2017: $81,436Net Income 2017: $3,5432017Revenue 2018: $115,063Expenses 2018: $108,906Net Income 2018: $6,1572018Revenue 2019: $135,097Expenses 2019: $137,803Net Income 2019: -$2,7062019Revenue 2020: $102,777Expenses 2020: $108,373Net Income 2020: -$5,5962020Revenue 2021: $91,444Expenses 2021: $93,365Net Income 2021: -$1,9212021

Highlighted filing

2021

Revenue$91,444
Expenses$93,365
Net Income-$1,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$91,444
Mission and Program Overview

Mission

Speech therapy for special needs children

Program Services

DescriptionGrantsExpenses
THERAPUTIC INTERVENTION OF SPEECH THERAPY SERVICES FOR YOUNG (BIRTH-6 YRS OLD)SPECIAL NEEDS CHILDREN-$86,444
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN MCPHERSONVice PresidentPT$20,100-$20,100
LINDA REMBISZPresidentPT$7,800-$7,800
TERESA SEMENTATherapist-$7,700-$7,700
LEIGH COHENTherapist-$4,500-$4,500
MORGAN THEOBOLDTherapistPT$4,200-$4,200
NATALIE PHILLIPSTherapist-$500-$500
Filing and Contact Details

Filer

Filer Name
Small Talk Inc
EIN
52-1785214
Phone
7327418073
Address
170 AVENUE OF THE CMN, Shrewsbury, NJ 07702

Signing Officer

Name
Linda Rembisz
Title
President
Phone
7327418073
Signed
2023-06-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1165 HWY 35, MIDDLETOWN, NJ 07748
Preparer
Mary Ann Albe
Phone
7326719314
Supplemental Narrative

Additional Explanations

Pg1 Line16

“SEMINARS $1717”

Pg1 Line 16

“EQUIP LEASING $1378”

Pg1 Line 16

“SUPPLIES $5136”

Pg1 Line 16

“BILLING SERVICE $3721”

Pg1 Line16

“INSURANCE $543”

Pg1 Line 16

“CLERICAL $148”

Pg1 Line 16

“MISC $1056”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMALL TALK INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07327418073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 AVENUE OF THE COMMONS SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shrewsbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05400
IRS990EZ/OccupancyRentUtltsAndMaintAmt032294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA REMBISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA SEMENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN THEOBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5THERAPIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPEECH THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramServiceRevenueAmt086444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPUTIC INTERVENTION OF SPEECH THERAPY SERVICES FOR YOUNG (BIRTH-6 YRS OLD)SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093365
IRS990EZ/TotalProgramServiceExpensesAmt086444
IRS990EZ/TotalRevenueAmt091444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084979
IRS990ScheduleA/Total509Grp/TotalAmt0518027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINARS $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP LEASING $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BILLING SERVICE $3721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLERICAL $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $1056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG1 LINE 16
ReasonableCauseExplanation/ExplanationTxt0HUSBAND DIED IN JANURAY 24 2023 HAD AN EXTENSION 2022 LETTER OF FORGIVENESS WAS SUBMITTED HE WAS ACCOUNTANT FOR SMALL TALK
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REMBISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327418073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0521785214
ReturnHeader/Filer/PhoneNum07327418073
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 AVENUE OF THE CMN
ReturnHeader/Filer/USAddress/CityNm0Shrewsbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 HWY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007748
ReturnHeader/PreparerPersonGrp/PhoneNum07326719314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Albe
ReturnHeader/ReturnTs02023-06-10T14:03:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REMBISZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,400
Liabilities
$0
Net assets
$3,479
Revenue
$91,444
Expenses
$93,365
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.03$0.91$0.93$0.02
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$1.08$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.35$1.38$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$1.15$1.09$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.85$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.99$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.89$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.79$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.72$0.66$0.07