Civic Intelligence

Nexttalk

990 • Fiscal year 2023 • EIN 81-3589725

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization ProfileN/A
PO Box 160111San Antonio, TX 78280

(210) 464-7472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$298,673

Up $47,733 (+19%) from 2022

Net Assets

Up

$295,948

Up $47,230 (+19%) from 2022

Liabilities

Up

$2,725

Up $503 (+23%) from 2022

Revenue And Expenses

Revenue

Up

$233,781

Up $95,256 (+69%) from 2022

Expenses

Up

$186,551

Up $52,097 (+39%) from 2022

Net Income

Up

$47,230

Up $43,159 (+1060%) from 2022

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

2023

Assets$298,673
Liabilities$2,725
Net Assets$295,948
Open 2023 Filing

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

2023

Revenue$233,781
Expenses$186,551
Net Income$47,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$259,701
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,940$298,398▲ $47,458
Inventories for Sale or Use-$275-
Total Assets$250,940$298,673▲ $47,733
Liabilities
Other Liabilities$2,222$2,725▲ $503
Total Liabilities$2,222$2,725▲ $503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,718$295,948▲ $47,230
Total Net Assets Fund Balance$248,718$295,948▲ $47,230
Total Liabilities and Net Assets / Fund Balance$250,940$298,673▲ $47,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mandy MajorsExecutive DirectorPT$45,792$45,792
Kim ElerickDirectorPT$40,808$40,808
Merideth ZingelmannOperations ManagerPT$23,579$23,579
Darby G DebuskSocial Media ManagerPT$23,143$23,143
Kim B NicholsAdministrative AssistantPT$12,573$12,573

Board Members and Trustees

NameTitle
Celeste InmanDirector
Joseph SchuetzeDirector
Michael PerkinsDirector
Holly BristolOfficer
Megan PerkinsOfficer
Stacy SchuetzeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,724
Program Service Revenue
$15,854
Investment Income
$6,054
Other Revenue
$1,149
All Other Contributions
$210,724
Change in Net Assets
$47,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,056
Other Expenses$29,495
Total Fundraising Expense$9,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,319$12,843$8,733$145,895
Information Technology$11,191--$11,191
Payroll Taxes$9,515$981$665$11,161
Fees for Services Other$2,485$4,136-$6,621
Insurance-$4,491-$4,491
Advertising$3,449$248$550$4,247
Travel$2,445--$2,445
Fees for Services Legal-$500-$500
Total Functional Expenses$153,404$23,199$9,948$186,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$2,355
Sales Taxes Payable$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two officers and two directors that are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors make statements annually regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

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
Executive Director
Phone
2104647472
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Majors
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Spr Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Michael D Perkins
Phone
2105612668
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO OFFICERS AND TWO DIRECTORS THAT ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MAKE STATEMENTS ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,673
Liabilities
$2,725
Net assets
$295,948
Revenue
$233,781
Expenses
$186,551
Net income
$47,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$2.78$2.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.34$1.87$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.39$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.46$0.88$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.86$1.11$0.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.41$0.69$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$0.54$0.35