Civic Intelligence

Nexttalk

990EZ • Fiscal year 2018 • EIN 81-3589725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

PO Box 160111San Antonio, TX 78280

(210) 464-7472

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$61,018

No earlier filing loaded for comparison.

Net Assets

$60,429

No earlier filing loaded for comparison.

Liabilities

$589

No earlier filing loaded for comparison.

Revenue

$89,445

No earlier filing loaded for comparison.

Expenses

$54,377

No earlier filing loaded for comparison.

Net Income

$35,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $61,018Liabilities 2018: $589Net Assets 2018: $60,4292018Assets 2019: $133,811Liabilities 2019: $1,279Net Assets 2019: $132,5322019Assets 2020: $194,794Liabilities 2020: $8,410Net Assets 2020: $186,3842020Assets 2021: $246,028Liabilities 2021: $1,381Net Assets 2021: $244,6472021Assets 2022: $250,940Liabilities 2022: $2,222Net Assets 2022: $248,7182022Assets 2023: $298,673Liabilities 2023: $2,725Net Assets 2023: $295,9482023Assets 2024: $352,267Liabilities 2024: $2,444Net Assets 2024: $349,8232024

Highlighted filing

2018

Assets$61,018
Liabilities$589
Net Assets$60,429

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $89,445Expenses 2018: $54,377Net Income 2018: $35,0682018Revenue 2019: $141,489Expenses 2019: $69,386Net Income 2019: $72,1032019Revenue 2020: $110,760Expenses 2020: $56,908Net Income 2020: $53,8522020Revenue 2021: $146,140Expenses 2021: $87,877Net Income 2021: $58,2632021Revenue 2022: $138,525Expenses 2022: $134,454Net Income 2022: $4,0712022Revenue 2023: $233,781Expenses 2023: $186,551Net Income 2023: $47,2302023Revenue 2024: $277,505Expenses 2024: $223,630Net Income 2024: $53,8752024

Highlighted filing

2018

Revenue$89,445
Expenses$54,377
Net Income$35,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$93,205
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational, and literary purposes defined under section 501(c)(3) of the internal revenue code. The organization will help parents and communities keep children safe online, learn how to cyberparent effectively and create open communication surrounding everything that early online exposure brings to our children.

Program Services

DescriptionGrantsExpenses
ORGANIZING CONFERENCES TO BRING THE COMMUNITY AND FAMILIES TOGETHER TO LEARN HOW TO CYBERPARENT EFFECTIVELY AND OPEN COMMUNICATION SURROUNDING CYBERPARENTING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY MAJORSExecutive DirectorFT$12,450-$12,450
KIM ELERICKDirectorPT$11,400-$11,400
MATTHEW MAJORSDirectorPT$0--
MEGAN PERKINSOfficerPT$0--
HOLLY BRISTOLOfficerPT$0--
STACEY SCHUETZEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Nexttalk
EIN
81-3589725
Phone
2104647472
Address
PO BOX 160111, SAN ANTONIO, TX 78280

Signing Officer

Name
Mandy Majors
Title
Director
Phone
2104647472
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
8000 W IH 10 STE 705, SAN ANTONIO, TX 78230
Preparer
Michael D Perkins
Phone
2105612668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,734. Returns and allowances: 0. Less cost of goods sold: 3,760. Gross profit: 974. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3,760. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,760.

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

Description: bank charges. Amount: 979. Description: conferences. Amount: 6,045. Description: dues & subscriptions. Amount: 50. Description: meals & entertainment. Amount: 54. Description: meeting expenses. Amount: 128. Description: office expenses. Amount: 2,560. Description: payroll taxes. Amount: 1,825. Description: advertising & promotion. Amount: 1,651. Description: radio show. Amount: 4,360. Description: reimbursements. Amount: 199. Description: taxes & licenses. Amount: 100. Description: website. Amount: 577. Total to form 990-ez, line 16: 18,528.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: taxes payable. Beg. Of year amount: 0. End of year amount: 589.

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum02105612668
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM ELERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY SCHUETZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND LITERARY PURPOSES DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL HELP PARENTS AND COMMUNITIES KEEP CHILDREN SAFE ONLINE, LEARN HOW TO CYBERPARENT EFFECTIVELY AND CREATE OPEN COMMUNICATION SURROUNDING EVERYTHING THAT EARLY ONLINE EXPOSURE BRINGS TO OUR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt01896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING CONFERENCES TO BRING THE COMMUNITY AND FAMILIES TOGETHER TO LEARN HOW TO CYBERPARENT EFFECTIVELY AND OPEN COMMUNICATION SURROUNDING CYBERPARENTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023850
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109360
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029510
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IRS990ScheduleA/Total509Grp/TotalAmt0141118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,734. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,760. GROSS PROFIT: 974. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,760. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 979. DESCRIPTION: CONFERENCES. AMOUNT: 6,045. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 54. DESCRIPTION: MEETING EXPENSES. AMOUNT: 128. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,560. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,825. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,651. DESCRIPTION: RADIO SHOW. AMOUNT: 4,360. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 199. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 18,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY MAJORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104647472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXTTALK
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0813589725
ReturnHeader/Filer/PhoneNum02104647472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160111
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02558E74B8FFCEA2885DB864DB7C091716A44B15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B4A2E65EF6443B8E7A560DC9302079BE18E7704
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.2.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203823628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLATTERY PERKINS RAMIREZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 W IH 10 STE 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105612668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PERKINS
ReturnHeader/ReturnTs02019-05-22T18:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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