Civic Intelligence

Talks Youth Development Inc Nfp

990EZ • Fiscal year 2012 • EIN 73-1725356

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2012

Organization Profilewww.talksmentoring.org/champaign
PO Box 11561824
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$28,983

No earlier filing loaded for comparison.

Net Assets

$15,918

No earlier filing loaded for comparison.

Liabilities

$13,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

$98,245

No earlier filing loaded for comparison.

Expenses

$108,653

No earlier filing loaded for comparison.

Net Income

-$10,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$28,983
Liabilities$13,065
Net Assets$15,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$98,245
Expenses$108,653
Net Income-$10,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mentoring at risk school children

Filing and Contact Details

Filer

EIN
73-1725356
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017945
IRS990EZ/CashSavingsAndInvestments/EOY024005
IRS990EZ/ContributionsGiftsGrantsEtc089093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10408
IRS990EZ/FeesAndOthPymtToIndContractors024204
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011976
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0102909
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016688
IRS990EZ/NetAssetsOrFundBalancesBOY016688
IRS990EZ/NetAssetsOrFundBalances/EOY015918
IRS990EZ/NetAssetsOrFundBalancesEOY015918
IRS990EZ/OccupancyRentUtilitiesAndMaint05392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101803 RIDGE PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11907 N HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12105 TICKSEED DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131492 MAYFAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141409 N GARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15202 PELL CR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162605 LANDIS FARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172311 GALEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181006 S PROSPECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191007 LINCOLNSHIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0URBANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAHOMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5URBANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6URBANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9CHAMPAIGN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode661801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode761821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode861820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode961821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition960.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation947369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLTON BRUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLYNN CAROLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ATA DURUKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY GWINUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR MARGIE JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD RENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARC TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAROLD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04978
IRS990EZ/OtherChangesInNetAssets09638
IRS990EZ/OtherExpensesTotal011247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING AT RISK SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostage03713
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENROLL, EDUCATE, AND FACILITATE INSTRUCTIVE INTERACTION BETWEEN ADULTS AND YOUNG PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088994
IRS990EZ/ProgramServiceRevenue01835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits064097
IRS990EZ/SpecialEventsDirectExpenses04664
IRS990EZ/SpecialEventsNetIncomeLoss07312
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01257
IRS990EZ/SumOfTotalLiabilities/EOY013065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMPAIGN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061824
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAROLD DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173515889
IRS990EZ/TotalAssets/BOY017945
IRS990EZ/TotalAssets/EOY028983
IRS990EZ/TotalExpenses0108653
IRS990EZ/TotalProgramServiceExpenses088994
IRS990EZ/TotalRevenue098245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.talksmentoring.org/champaign
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0108152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0510754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013723
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700510754
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089093
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0108152
IRS990ScheduleA/Total170/Total0510754
IRS990ScheduleA/TotalSupport0510759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 3057. TELEPHONE/INTERNET 1741. BANQUET EXPENSES 1307. MEETING EXPENSES 1202. OTHER SUPPLIES AND MATERIALS 878. SERVICE CHARGES 310. FEES AND DUES 120. MISCELLANEOUS EXPENSE 2632.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT DUE TO CHANGING FROM CASH TO ACCRUAL 4978. VARIANCES DUE TO MULTIPLE ERRORS 4660.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 0. 2017. PREPAID SALARIES AND WAGES 0. 2961.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 0. 3195. ACCRUED PAYROLL TAXES 1257. 9480. SALARIES AND WAGES PAYABLE 0. 390.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731725356
ReturnHeader/Filer/Name/BusinessNameLine10TALKS YOUTH DEVELOPMENT INC NFP
ReturnHeader/Filer/NameControl0TALK
ReturnHeader/Filer/Phone02173515889
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-08
ReturnHeader/Officer/Name0HAROLD DAVIS
ReturnHeader/Officer/Phone02173515889
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELLER & KUESTER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10806 PARKLAND CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061821
ReturnHeader/Preparer/Name0NEAL KUESTER
ReturnHeader/Preparer/Phone02173513192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T09:00:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,983
Liabilities
$13,065
Net assets
$15,918
Revenue
$98,245
Expenses
$108,653
Net income
-$10,408
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