Civic Intelligence

Talks Youth Development Inc Nfp

EIN 73-1725356 • 501(c)3 • Champaign, IL

Profile

Mentoring at risk school children

PO Box 115Champaign, IL 61824

www.talksmentoring.org/champaign

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,785

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,799

Up $2,417 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$7,799

Up $2,417 (+45%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$45,323

Down $8,701 (-16%) from 2014

Expenses

Down

$42,906

Down $17,608 (-29%) from 2014

Net Income

Up

$2,417

Up $8,907 (+137%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $28,983Liabilities 2012: $13,065Net Assets 2012: $15,9182012Assets 2013: $11,872Liabilities 2013: $0Net Assets 2013: $11,8722013Assets 2014: $5,382Liabilities 2014: $0Net Assets 2014: $5,3822014Assets 2015: $7,799Liabilities 2015: $0Net Assets 2015: $7,7992015

Highlighted filing

2015

Assets$7,799
Liabilities$0
Net Assets$7,799
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $98,245Expenses 2012: $108,653Net Income 2012: -$10,4082012Revenue 2013: $96,247Expenses 2013: $100,293Net Income 2013: -$4,0462013Revenue 2014: $54,024Expenses 2014: $60,514Net Income 2014: -$6,4902014Revenue 2015: $45,323Expenses 2015: $42,906Net Income 2015: $2,4172015

Highlighted filing

2015

Revenue$45,323
Expenses$42,906
Net Income$2,417
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,799
Liabilities
$0
Net assets
$7,799
Revenue
$45,323
Expenses
$42,906
Net income
$2,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.96$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.98$1.09$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$55,746
Mission and Program Overview

Mission

Mentoring at risk school children

Program Services

DescriptionGrantsExpenses
TO ENROLL, EDUCATE, AND FACILITATE INSTRUCTIVE INTERACTION BETWEEN ADULTS AND YOUNG PEOPLE.-$55,746
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD DAVISExecutive DirectorFT$9,785-$9,785
CARLTON BRUETTPresidentPT$0--
ASHLEY DAVISTreasurerPT$0--
CODY MCCABEBoard Member-$0--
ED STANLEYBoard Member-$0--
MARY KAY GWINUPBoard Member-$0--
DR MARGIE JOBEBoard Member-$0--
TODD RENTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Talks Youth Development Inc NFP
EIN
73-1725356
Phone
2173515889
Address
PO Box 115, Champaign, IL 61824

Signing Officer

Name
Harold Davis
Title
Executive Director
Phone
2173515889
Signed
2015-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Gregory J D'Amico CPA
Address
1206 S Randolph Street, Champaign, IL 61820
Preparer
GREGORY J D'AMICO CPA
Phone
2173522591
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 126. Office expense 1362. Payroll taxes 749. Miscellaneous 115. Telephone 569.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2380. 2380.”

Form 990, Part IX, Line 24F

“Telephone utilities yearbook expense”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum02173515889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Champaign
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05419
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON BRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY GWINUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MARGIE JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD RENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02380
IRS990EZ/OtherExpensesTotalAmt02921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring at risk school children
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010423
IRS990EZ/SpecialEventsNetIncomeLossAmt042581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042906
IRS990EZ/TotalProgramServiceExpensesAmt055746
IRS990EZ/TotalRevenueAmt045323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.talksmentoring.org/champaign
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342260
IRS990ScheduleA/TotalSupportAmt0342260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 126. OFFICE EXPENSE 1362. PAYROLL TAXES 749. MISCELLANEOUS 115. TELEPHONE 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2380. 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE UTILITIES YEARBOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173515889
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
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ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0731725356
ReturnHeader/Filer/PhoneNum02173515889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Champaign
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 S Randolph Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173522591
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J D'AMICO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T09:44:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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