Civic Intelligence

Nexttalk

990 • Fiscal year 2024 • EIN 81-3589725

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileN/A
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$56,436

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$352,267

Up $53,594 (+18%) from 2023

Net Assets

Up

$349,823

Up $53,875 (+18%) from 2023

Liabilities

Down

$2,444

Down $281 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$277,505

Up $43,724 (+19%) from 2023

Expenses

Up

$223,630

Up $37,079 (+20%) from 2023

Net Income

Up

$53,875

Up $6,645 (+14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2024

Assets$352,267
Liabilities$2,444
Net Assets$349,823
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

2024

Revenue$277,505
Expenses$223,630
Net Income$53,875
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$279,326
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$298,398$351,992▲ $53,594
Inventories for Sale or Use$275$275→ $0
Total Assets$298,673$352,267▲ $53,594
Liabilities
Other Liabilities$2,725$2,444▼ $281
Total Liabilities$2,725$2,444▼ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,948$349,823▲ $53,875
Total Net Assets Fund Balance$295,948$349,823▲ $53,875
Total Liabilities and Net Assets / Fund Balance$298,673$352,267▲ $53,594
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy MajorsExecutive DirectorFT$56,436$56,436
Merideth ZingelmannOfficerFT$47,213$47,213
Kim ElerickFormer DirectorPT$28,043$28,043
Kim B NicholsAdministrative AssistantPT$15,047$15,047
Kinsey OatesDigital Content CoordinatorPT$9,838$9,838
Darby G DebuskCommunicationsPT$9,126$9,126

Board Members and Trustees

NameTitle
Joseph SchuetzeDirector
Megan LeonardDirector
Michael PerkinsDirector
Thor ThornhillDirector
Megan PerkinsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,285
Program Service Revenue
$15,960
Investment Income
$8,064
Other Revenue
$196
All Other Contributions
$253,285
Change in Net Assets
$53,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,476
Other Expenses$45,154
Total Fundraising Expense$8,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$153,027$5,005$7,670$165,702
Fees for Services Other$21,023$2,214-$23,237
Payroll Taxes$11,778$389$607$12,774
Information Technology$10,692--$10,692
Insurance-$4,621-$4,621
Travel$3,936--$3,936
Advertising$1,574$387$207$2,168
Fees for Services Legal-$500-$500
Total Functional Expenses$202,030$13,116$8,484$223,630
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$2,291
Sales Taxes Payable$153
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
2025-05-07
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
6
Volunteers
0

Preparer

Firm
Atkg Advisors LLC
Address
19031 RIDGEWOOD PKWY STE 101, SAN ANTONIO, TX 78259
Preparer
Hannah J Perkins
Phone
2107336611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meals: program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196. Team development: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Bank fees: program service expenses 0. Management and general expenses 2,214. Fundraising expenses 0. Total expenses 2,214. Free counseling: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Video project: program service expenses 19,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,317. Supplies : program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014534
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58000
IRS990ScheduleA/PublicSupportPY509Pct00.50960
IRS990ScheduleA/PublicSupportTotal509Amt0534131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231113
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111944
IRS990ScheduleA/Total509Grp/TotalAmt0906346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920880
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02444
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/ExplanationTxt5MEALS: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. TEAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,214. FREE COUNSELING: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. VIDEO PROJECT: PROGRAM SERVICE EXPENSES 19,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,317. SUPPLIES : PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0298673
IRS990/TotalAssetsGrp/EOYAmt0352267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253285
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08484
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223630
IRS990/TotalGrossUBIAmt08064
IRS990/TotalLiabilitiesBOYAmt02725
IRS990/TotalLiabilitiesEOYAmt02444
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IRS990/TotalLiabilitiesGrp/EOYAmt02444
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IRS990/TotalProgramServiceRevenueAmt015960
IRS990/TotalReportableCompFromOrgAmt0165703
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08064
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03936
IRS990/TravelGrp/TotalAmt03936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03116 ELK RIVER TRAIL
IRS990/USAddress/CityNm0BULVERDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078163
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY MAJORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,267
Liabilities
$2,444
Net assets
$349,823
Revenue
$277,505
Expenses
$223,630
Net income
$53,875
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