Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$249,890
Down $64,491 (-21%) from 2017
Net Assets
Up$191,792
Up $12,226 (+6.8%) from 2017
Liabilities
Down$58,098
Down $76,717 (-57%) from 2017
Revenue
Up$876,999
Up $156,328 (+22%) from 2017
Expenses
Up$865,078
Up $117,965 (+16%) from 2017
Net Income
Up$11,921
Up $38,363 (+145%) from 2017
Five talents' mission is to transform lives through economic empowerment. The organization's vision is to eradicate poverty by restoring human dignity and creating strong, sustainable communities. Partnering with local churches around the world, five talents works to combat poverty in the developing world by:(1) empowering families living in poverty with knowledge and skills to read, write, save, and invest.(2) developing community savings groups and helping families to launch and grow small businesses.
Five talents works to eradicate extreme poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,351 | $146,473 | ▲ $26,122 |
| Accounts Receivable | $70,888 | $52,270 | ▼ $18,618 |
| Cash and Non-Interest-Bearing Accounts | $115,085 | $44,156 | ▼ $70,929 |
| Land, Buildings, and Equipment, Net | $4,601 | $3,536 | ▼ $1,065 |
| Prepaid Expenses and Deferred Charges | $3,456 | $3,455 | ▼ $1 |
| Total Assets | $314,381 | $249,890 | ▼ $64,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,815 | $38,098 | ▼ $56,717 |
| Other Liabilities | $40,000 | $20,000 | ▼ $20,000 |
| Total Liabilities | $134,815 | $58,098 | ▼ $76,717 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $103,730 | $154,267 | ▲ $50,537 |
| Unrestricted Net Assets | $75,836 | $37,525 | ▼ $38,311 |
| Total Net Assets Fund Balance | $179,566 | $191,792 | ▲ $12,226 |
| Total Liabilities and Net Assets / Fund Balance | $314,381 | $249,890 | ▼ $64,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,536 | $51,670 | $55,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Stanton-hoyle | President/ CEO | FT | $27,897 | $2,633 | $30,530 |
| Name | Title |
|---|---|
| Mr Jim Oakes | Chairman of the Board |
| Ms Kimberly Mcclure Pacala | Vice Chair |
| Dr April Young | Director |
| Mr Arthur Medici | Director |
| Mr John Beyer | Director |
| Mr Paul Collins | Director |
| Mr Steve Tees | Director |
| Mr William Eggbeer | Director |
| Ms Stacy Carlson | Director |
| Rev Corky Eddins | Director |
| Ms Aimee Davis | Interim Treasurer |
| Ms Kathleen Crow | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $38,564 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $38,664 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $399,087 |
| Salaries, Compensation, and Employee Benefits | $352,915 |
| Total Fundraising Expense | $133,045 |
| Other Expenses | $113,076 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $399,087 | - | - | $399,087 |
| Other Salaries and Wages | $168,159 | $37,247 | $82,079 | $287,485 |
| Office Expenses | $14,532 | $3,219 | $7,094 | $24,845 |
| Payroll Taxes | $13,776 | $3,051 | $6,725 | $23,552 |
| Occupancy | $13,105 | $2,903 | $6,397 | $22,405 |
| Other Employee Benefits | $11,126 | $2,465 | $5,431 | $19,022 |
| Travel | $10,075 | $2,232 | $4,918 | $17,225 |
| Current Officers, Directors, Trustees, and Key Employees | $9,456 | $2,095 | $4,616 | $16,167 |
| Fees for Services Accounting | $5,849 | $1,296 | $2,855 | $10,000 |
| Fees for Services Other | $5,379 | $1,191 | $2,626 | $9,196 |
| Conferences and Meetings | $5,260 | $1,165 | $2,568 | $8,993 |
| Pension Plan Contributions | $3,913 | $867 | $1,909 | $6,689 |
| Insurance | $3,780 | $838 | $1,846 | $6,464 |
| Other Expenses | $3,607 | $799 | $1,760 | $6,166 |
| Advertising | $1,245 | $276 | $608 | $2,129 |
| Depreciation Depletion | $1,186 | $262 | $578 | $2,026 |
| Information Technology | $1,052 | $233 | $513 | $1,798 |
| Interest | $953 | $211 | $465 | $1,629 |
| Fees for Services Legal | $117 | $26 | $57 | $200 |
| Total Functional Expenses | $671,657 | $60,376 | $133,045 | $865,078 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $906,805 |
| Expenses per Audited Statements | $865,078 |
| Total Expenses per Form 990 | $865,078 |
| Expenses Not Reported on Form 990 | $41,727 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Community Bank,financial Literacy Training & Operations,monitoring Evaluation | - | - | $317,574 |
| E. Asia & Pacific | Program Services | TRAINING & OPERATIONS; TECHNICAL ASSISTANCE & OVERSIGHT; LOAN FUNDING; MONITORING, EVALUATION | - | - | $43,538 |
| South America | Program Services | Program Funding & Operations, Training/partner Visit | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $20,000 |
“The form 990 is reviewed by the president and audit and finance committee prior to filing.”
“The organization requires officers must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Members of the board of directors reviews and approves compensation.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”
“The process has not been changed from prior year.”
“Five talents is a not-for-profit organization exempt from federal income tax other than net unrelated business income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Five talents performed an evaluation of uncertain tax positions as of june 30, 2018, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for fiscal years 2015 through 2018 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which five talents files tax returns. It is five talents' policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIVE TALENTS WORKS TO ERADICATE EXTREME POVERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 608 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2129 |
| IRS990/AllOtherContributionsAmt | 0 | 868355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032426016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22183 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2568 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 399087 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8397 |
| IRS990/CYOtherExpensesAmt | 0 | 113076 |
| IRS990/CYOtherRevenueAmt | 0 | 247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352915 |
| IRS990/CYTotalExpensesAmt | 0 | 865078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2026 |
| IRS990/Desc | 0 | DIRECT PROGRAM FUNDING: FIVE TALENTS PROVIDES PROGRAM GRANTS AND TECHNICAL ASSISTANCE TO HELP COMMUNITIES IN AFRICA, ASIA, AND SOUTH AMERICA DEVELOP SAVINGS GROUPS, OFFER FINANCIAL SERVICES, AND PROVIDE LITERACY, NUMERACY, FINANCIAL LITERACY AND BUSINESS SKILLS TRAINING. DURING THE FISCAL YEAR, FIVE TALENTS SERVED 250 COMMUNITIES IN BOLIVIA, BURUNDI, INDONESIA, MYANMAR, AND SOUTH SUDAN. IN THESE COUNTRIES, FIVE TALENTS HAS REACHED 93,084 MEMBERS WITH TRAINING, THE FORMATION OF COMMUNITY SAVINGS AND LOAN ASSOCIATIONS, AND BUSINESS DEVELOPMENT OPPORTUNITIES INCLUDING THE CREATION OF OVER 37,000 NEW BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 596933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2855 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 57 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9196 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 399087 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 399087 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JIM OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS KIMBERLY MCCLURE PACALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS AIMEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS KATHLEEN CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JOHN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS STACY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR PAUL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV CORKY EDDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR WILLIAM EGGBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ARTHUR MEDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR STEVE TEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR APRIL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE STANTON-HOYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/ CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 324363 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36746 |
| IRS990/GrossReceiptsAmt | 0 | 912965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1798 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6464 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 465 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InterestGrp/TotalAmt | 0 | 1629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55206 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35966 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIVE TALENTS MISSION IS TO TRANSFORM LIVES THROUGH ECONOMIC EMPOWERMENT. FIVE TALENTS ACHIEVES TRANSFORMATION BY HELPING THE WORLD'S POOREST AND MOST VULNERABLE POPULATIONS RECOVER THEIR SENSE OF DIGNITY, CREATE JOBS, AND DEVELOP LOCAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191792 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6397 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5431 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19022 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/OtherRevenueTotalAmt | 0 | 247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287485 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23552 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1909 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3455 |
| IRS990/PrincipalOfficerNm | 0 | DALE STANTON-HOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNER CAPACITY BUILDING: FIVE TALENTS WORKS CLOSELY WITH INDIGENOUS ORGANIZATIONS, STRENGTHENING THEIR CAPACITY TO SERVE VULNERABLE COMMUNITIES. THIS INCLUDES PARTNERSHIPS WITH LARGE GRASSROOTS NETWORKS OF WOMEN'S MINISTRIES IN DEVELOPING COUNTRIES AROUND THE WORLD. FIVE TALENTS FUNDS CAPACITY BUILDING FOR THESE PARTNERS THROUGH LEADERSHIP TRAINING, SHARING OF BEST PRACTICES, RISK ASSESSMENT, MONITORING AND EVALUATION, FINANCIAL REPORTING, AND MORE. FUNDING FOR CAPACITY BUILDING INCLUDES TRAINING AND TRAVEL COSTS AS WELL AS PARTNER DEVELOPMENT, WORKSHOP, CONFERENCE, AND COMMUNICATION COSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 74724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3375 |
| IRS990/PYOtherExpensesAmt | 0 | 119424 |
| IRS990/PYOtherRevenueAmt | 0 | 1133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379755 |
| IRS990/PYTotalExpensesAmt | 0 | 747113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146473 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 190081 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 130994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 742963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 868355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4101198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3358235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 190081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 130994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154090 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 742963 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 868355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4101198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 876219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 887635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4131327 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41727 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41727 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 865078 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 876999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIVE TALENTS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX OTHER THAN NET UNRELATED BUSINESS INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIVE TALENTS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH FIVE TALENTS FILES TAX RETURNS. IT IS FIVE TALENTS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.