Civic Intelligence

Talkstem

990EZ • Fiscal year 2020 • EIN 81-0784576

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

6255 Prestonshire LaneDallas, TX 75225

(817) 366-6491

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

369%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,500

Up $27,934 (+369%) from 2019

Net Assets

Up

$35,500

Up $27,934 (+369%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,575

Up $837 (+1.3%) from 2019

Expenses

Down

$39,641

Down $32,499 (-45%) from 2019

Net Income

Up

$27,934

Up $33,336 (+617%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $7,566Net Assets 2019: $7,5662019Assets 2020: $35,500Net Assets 2020: $35,5002020Assets 2021: $34,268Net Assets 2021: $34,2682021Assets 2022: $121,114Liabilities 2022: $80,000Net Assets 2022: $41,1142022Assets 2023: $84,913Net Assets 2023: $84,9132023Assets 2024: $107,954Liabilities 2024: $0Net Assets 2024: $107,9542024

Highlighted filing

2020

Assets$35,500
Liabilities-
Net Assets$35,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $66,738Expenses 2019: $72,140Net Income 2019: -$5,4022019Revenue 2020: $67,575Expenses 2020: $39,641Net Income 2020: $27,9342020Revenue 2021: $70,925Expenses 2021: $70,901Net Income 2021: $242021Revenue 2022: $160,701Expenses 2022: $153,855Net Income 2022: $6,8462022Revenue 2023: $157,947Expenses 2023: $162,142Net Income 2023: -$4,1952023Revenue 2024: $213,328Expenses 2024: $190,287Net Income 2024: $23,0412024

Highlighted filing

2020

Revenue$67,575
Expenses$39,641
Net Income$27,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$67,611
Mission and Program Overview

Mission

The organization's purpose is to provide programming, guidance, and thought leadership on innovative and equitable stem education.

The organization's mission is to provide programming, guidance, and thought leadership on innovative and equitable stem education.

Program Services

DescriptionGrantsExpenses
TALKSTEM RAN 4 TEACHER WORKSHOPS SERVING APPROXIMATELY 80 TEACHERS, PARTICIPATED IN 15 DALLAS COMMUNITY EVENTS SERVING APPROXIMATELY 3500 PEOPLE, AND PRODUCED 30 BLOG POSTS/VIDEO BLOGS AND 3 PUBLISHED ARTICLES FOR THE PURPOSE OF TEACHER PROFESSIONAL DEVELOPMENT (REACH ESTIMATED 5,000-50,000).$32,056-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOSHI DHINGRACEOFT$0--
SELWYN RAZORChairman-$0--
SEJAL DESAITrustee-$0--
LEANNE KETTERLIN GELLERTrustee-$0--
PETER GOLDSTEINTrustee-$0--
MARK HAIDARTrustee-$0--
ANNA KUCHMENTTrustee-$0--
MAYA LEIBMANDirector-$0--
LYNN MCBEETrustee-$0--
CELESTE SANDERSTrustee-$0--
GOWRI SHARMATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Talkstem
EIN
81-0784576
Phone
8173666491
Address
6255 PRESTONSHIRE LANE, DALLAS, TX 75225

Signing Officer

Name
Koshi Dhingra
Title
CEO
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1974

Other Expenses.1002

Office Expenses $5949

Other Expenses.1003

Information Technology $1378

Other Expenses.1012

Insurance $3

Other Expenses.1

Association & conference fees $795

Other Expenses.2

Meals & entertainment $240

Other Expenses.3

BANK FEES & CHARGES $30

Other Expenses.4

Miscellaneous expenses $18

Other Assets.1

EDUCATIONAL BOOKS - Beginning $5000 EDUCATIONAL BOOKS - Ending $5000

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY LAMBE CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02144784727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 HOCKADAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067346
IRS990EZ/CostOfGoodsSoldAmt036
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0229
IRS990EZ/GrossReceiptsAmt067611
IRS990EZ/GrossSalesOfInventoryAmt0265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOSHI DHINGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELWYN RAZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEJAL DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNE KETTERLIN GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HAIDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA KUCHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYA LEIBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CELESTE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GOWRI SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE PROGRAMMING, GUIDANCE, AND THOUGHT LEADERSHIP ON INNOVATIVE AND EQUITABLE STEM EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TALKSTEM RAN 4 TEACHER WORKSHOPS SERVING APPROXIMATELY 80 TEACHERS, PARTICIPATED IN 15 DALLAS COMMUNITY EVENTS SERVING APPROXIMATELY 3500 PEOPLE, AND PRODUCED 30 BLOG POSTS/VIDEO BLOGS AND 3 PUBLISHED ARTICLES FOR THE PURPOSE OF TEACHER PROFESSIONAL DEVELOPMENT (REACH ESTIMATED 5,000-50,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039641
IRS990EZ/TotalProgramServiceExpensesAmt032056
IRS990EZ/TotalRevenueAmt067575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALKSTEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt0181064
IRS990ScheduleA/SubstantialContributorsTotAmt088636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269700
IRS990ScheduleA/TotalSupportAmt0269700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION & CONFERENCE FEES $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES & CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL BOOKS - Beginning $5000 EDUCATIONAL BOOKS - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOSHI DHINGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALKSTEM
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0810784576
ReturnHeader/Filer/PhoneNum08173666491
ReturnHeader/Filer/USAddress/AddressLine1Txt06255 PRESTONSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02021-12-16T17:20:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KOSHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHINGRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings