Civic Intelligence

Talia Friends of Existence Inc.

EIN 77-0592372 • 501(c)3 • Carson City, NV

Pub. 78 Eligible990-N Coverage

Profile

Educate about subtlties of society promote spiritual growth

909 Rolando WayCarson City, NV 89701

taliafriends.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,236

Down $66,040 (-98%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,236

Down $52,649 (-98%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$57,528

Up $36,023 (+168%) from 2016

Expenses

Up

$56,745

Up $16,805 (+42%) from 2016

Net Income

Up

$783

Up $19,218 (+104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $119,017Liabilities 2015: $90,000Net Assets 2015: $29,0172015Assets 2016: $67,276Liabilities 2016: $13,391Net Assets 2016: $53,8852016Assets 2022: $1,236Net Assets 2022: $1,2362022

Highlighted filing

2022

Assets$1,236
Liabilities-
Net Assets$1,236
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $64,189Expenses 2015: $38,320Net Income 2015: $25,8692015Revenue 2016: $21,505Expenses 2016: $39,940Net Income 2016: -$18,4352016Revenue 2022: $57,528Expenses 2022: $56,745Net Income 2022: $7832022

Highlighted filing

2022

Revenue$57,528
Expenses$56,745
Net Income$783
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236
Liabilities
-
Net assets
$1,236
Revenue
$57,528
Expenses
$56,745
Net income
$783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.22$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.90$0.29$0.64$0.38$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$57,528
Mission and Program Overview

Mission

Educate about subtlties of society promote spiritual growth

Program Services

DescriptionGrantsExpenses
Wisdom Classes, deeper understanding of our self and our behaviors 5/week, 2.5 hours each-$11,000
Meditations, deep breathing, relaxation techniques 3/week, 2-3 hours each-$11,000
Group and individual counseling, bringing clarity to issues/problems 20-25 hours/week-$11,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adele K MalonePresident-$0--
Christne PearsonTreasurerPT$0--
Donna BarringerSecretary-$0--
Emma SkyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taila Friends of Existence Inc
EIN
77-0592372
In Care Of
% Adele Malone
Address
909 Rolando Way, Carson City, NV 89701

Signing Officer

Name
Adele Malone
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary Sanada
Address
2832 Table Rock Dr, Carson City, NV 89706
Preparer
Mary Sanada
Phone
7758857962
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 465”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile expenses 4,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 50”

Raw XML Appendix164 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010761
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010761
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0770592372
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ReturnHeader/ReturnTs02023-05-12T02:41:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adele
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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