Civic Intelligence

Talkstem

990EZ • Fiscal year 2023 • EIN 81-0784576

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

6255 Prestonshire LaneDallas, TX 75225

(817) 366-6194

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$22,780

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,913

Down $36,201 (-30%) from 2022

Net Assets

Up

$84,913

Up $43,799 (+107%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$157,947

Down $2,754 (-1.7%) from 2022

Expenses

Up

$162,142

Up $8,287 (+5.4%) from 2022

Net Income

Down

-$4,195

Down $11,041 (-161%) from 2022

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

2023

Assets$84,913
Liabilities-
Net Assets$84,913

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

2023

Revenue$157,947
Expenses$162,142
Net Income-$4,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$157,947
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 produced 20 short educational videos (cost: $10,000), ran 4 educator meetings for 20 educators at a time (cost $15,000 with educator stipends), presented at two conferences ($4,000).-$117,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOSHI DHINGRACEOFT$22,780-$22,780
SELWYN RAYZORChairman-$0--
SEJAL DESAITrustee-$0--
LEANNE KETTERLIN GELLERTrustee-$0--
PETER GOLDSTEINTrustee-$0--
CLAIRE HAIDARTrustee-$0--
DR HOLLY BISHOPTrustee-$0--
LYNN MCBEETrustee-$0--
DR HOLLY BISHOPTrustee-$0--
MOHAMMED FARSHORITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Talkstem
EIN
81-0784576
Phone
8173666194
Address
6255 PRESTONSHIRE LANE, DALLAS, TX 75225

Signing Officer

Name
Koshi Dhingra
Title
CEO
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13967

Other Expenses.1002

Office Expenses $4027

Other Expenses.1003

Information Technology $16890

Other Expenses.1005

Travel $492

Other Expenses.1

TEACHER STIPENDS $36240

Other Expenses.2

Talkstem team contractors $32694

Other Expenses.3

Talkstem development $21095

Other Expenses.4

Meals & entertainment $2788

Other Expenses.5

Association & conference fees $1479

Other Expenses.6

Educational video production $900

Other Expenses.7

BANK FEES $253

Other Assets.1005

Accounts Receivable - Beginning $3643 Accounts Receivable - Ending $0

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $80000 Accounts Payable and Accrued Expenses - Ending $0

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-10-23T08:54:16-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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ReturnHeader/TaxYr02023

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