Civic Intelligence

Talks Youth Development Inc Nfp

990EZ • Fiscal year 2014 • EIN 73-1725356

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

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

(217) 351-5889

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$23,860

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,382

Down $6,490 (-55%) from 2013

Net Assets

Down

$5,382

Down $6,490 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$54,024

Down $42,223 (-44%) from 2013

Expenses

Down

$60,514

Down $39,779 (-40%) from 2013

Net Income

Down

-$6,490

Down $2,444 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$5,382
Liabilities$0
Net Assets$5,382
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$54,024
Expenses$60,514
Net Income-$6,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$60,766
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.-$60,766
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD DAVISExecutive DirectorFT$23,860-$23,860
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

EIN
73-1725356
Phone
2173515889

Signing Officer

Name
Harold Davis
Title
Executive Director
Phone
2173515889
Signed
2014-12-04
Discuss with paid preparer
Yes

Preparer

Preparer
GREGORY J D'AMICO CPA
Phone
2173522591
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“We have a meeting to review the tax return prepared by our CPA.”

Pt VI, Line 15

“All salaries are reviewed.”

Pt VI, Line 19

“Tax returns are available upon request.”

Form 990EZ, Part I, Line 16

“Bank charges 324. Office expense 1275. Payroll taxes 1825. Miscellaneous 163. Telephone 1832.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2380. 2380.”

Form 990, Part IX, Line 24F

“Telephone utilities yearbook expense”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02173515889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/City0Champaign
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09492
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IRS990EZ/ExcessOrDeficitForYearAmt0-6490
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013404
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/CompensationAmt723860
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/OtherExpensesTotalAmt05419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring at risk school children
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENROLL, EDUCATE, AND FACILITATE INSTRUCTIVE INTERACTION BETWEEN ADULTS AND YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06742
IRS990EZ/SpecialEventsNetIncomeLossAmt06662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060514
IRS990EZ/TotalProgramServiceExpensesAmt060766
IRS990EZ/TotalRevenueAmt054024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.talksmentoring.org/champaign
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047362
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0442559
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442559
IRS990ScheduleA/TotalSupportAmt0442559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have a meeting to review the tax return prepared by our CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 324. OFFICE EXPENSE 1275. PAYROLL TAXES 1825. MISCELLANEOUS 163. TELEPHONE 1832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 2380. 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE UTILITIES YEARBOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173515889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Talks Youth Development Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0731725356
ReturnHeader/Filer/PhoneNum02173515889
ReturnHeader/Filer/USAddress/AddressLine10PO Box 115
ReturnHeader/Filer/USAddress/City0Champaign
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory J D'Amico CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101206 S Randolph Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173522591
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J D'AMICO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-30T05:23:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382
Liabilities
$0
Net assets
$5,382
Revenue
$54,024
Expenses
$60,514
Net income
-$6,490
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