Civic Intelligence

Talks Youth Development Inc Nfp

990EZ • Fiscal year 2013 • EIN 73-1725356

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.talksmentoring.org/champaign
PO Box 115Champaign, IL 61824
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,872

Down $17,111 (-59%) from 2012

Net Assets

Down

$11,872

Down $4,046 (-25%) from 2012

Liabilities

Down

$0

Down $13,065 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$96,247

Down $1,998 (-2.0%) from 2012

Expenses

Down

$100,293

Down $8,360 (-7.7%) from 2012

Net Income

Up

-$4,046

Up $6,362 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$11,872
Liabilities$0
Net Assets$11,872
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

2013

Revenue$96,247
Expenses$100,293
Net Income-$4,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Mentoring at risk school children

Filing and Contact Details

Filer

EIN
73-1725356
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY024005
IRS990EZ/CashSavingsAndInvestments/EOY09492
IRS990EZ/ContributionsGiftsGrantsEtc086928
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4046
IRS990EZ/FeesAndOthPymtToIndContractors025354
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013616
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY015918
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IRS990EZ/OccupancyRentUtilitiesAndMaint05244
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/AvgHoursPerWkDevotedToPosition760.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLTON BRUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CODY MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY GWINUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR MARGIE JOBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD RENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD 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/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04978
IRS990EZ/OtherAssetsTotal/EOY02380
IRS990EZ/OtherExpensesTotal07596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING AT RISK SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostage04319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENROLL, EDUCATE, AND FACILITATE INSTRUCTIVE INTERACTION BETWEEN ADULTS AND YOUNG PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100293
IRS990EZ/ProgramServiceRevenue0600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057780
IRS990EZ/SpecialEventsDirectExpenses04897
IRS990EZ/SpecialEventsNetIncomeLoss08719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013065
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/BOY028983
IRS990EZ/TotalAssets/EOY011872
IRS990EZ/TotalExpenses0100293
IRS990EZ/TotalProgramServiceExpenses0100293
IRS990EZ/TotalRevenue096247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.talksmentoring.org/champaign
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094333
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0489530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064721
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700489530
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089093
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094333
IRS990ScheduleA/Total170/Total0489530
IRS990ScheduleA/TotalSupport0489535
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 666. TELEPHONE/INTERNET 2464. BANQUET EXPENSES 602. CURRICULUM EXPENSE 967. DVD EXPENSE 415. SERVICE CHARGES 264. MOF 1376. MISCELLANEOUS EXPENSE 422. DEPRECIATION 420.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 2017. 0. PREPAID SALARIES AND WAGES 2961. 0. PROPERTY AND EQUIPMENT 0. 2380.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3195. 0. ACCRUED PAYROLL TAXES 9480. 0. SALARIES AND WAGES PAYABLE 390. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0HAROLD DAVIS
ReturnHeader/Officer/Phone02173515889
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELLER & KUESTER CPAS LLP
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T19:10:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,872
Liabilities
$0
Net assets
$11,872
Revenue
$96,247
Expenses
$100,293
Net income
-$4,046
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