Civic Intelligence

Third Talk Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-3994612

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

825C Merrimon Ste 304Asheville, NC 28804

(828) 273-4365

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-296%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$100

Down $37,057 (-100%) from 2021

Net Assets

Down

$100

Down $37,057 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$12,500

Down $136,172 (-92%) from 2021

Expenses

Down

$49,557

Down $62,123 (-56%) from 2021

Net Income

Down

-$37,057

Down $74,049 (-200%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $37,157Liabilities 2021: $0Net Assets 2021: $37,1572021Assets 2022: $100Liabilities 2022: $0Net Assets 2022: $1002022Assets 2023: $100Liabilities 2023: $0Net Assets 2023: $1002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$100
Liabilities$0
Net Assets$100

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $148,672Expenses 2021: $111,680Net Income 2021: $36,9922021Revenue 2022: $12,500Expenses 2022: $49,557Net Income 2022: -$37,0572022

Highlighted filing

2022

Revenue$12,500
Expenses$49,557
Net Income-$37,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

Protect children from internet pornograp

Program Services

DescriptionGrantsExpenses
CREATED WEBSITE AND PROGRAMMING TO KEEP CHILDREN SAFE FROM INTERNET PORNOGRAPHY-$37,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VAN ARNAMExecutive DirectorFT$0--
OLSON HUFFPresident And DirectorPT$0--
JENNIFER WATSONSecretary And DirectorPT$0--
JOHN B WHITLEY IITreasurer And DirectorPT$0--
PIA ARRENDELLDirector-$0--
LEROY WRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Third Talk Foundation Inc
EIN
81-3994612
Address
825C MERRIMON STE 304, ASHEVILLE, NC 28804

Signing Officer

Name
John Van Arnam
Title
Executive Direc
Phone
8282734365
Signed
2023-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Rick Bornstein CPA
Address
52 EDWIN PLACE, ASHEVILLE, NC 28801
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 12,000office and administrative expense 5,057program expenses 32,500

Raw XML Appendix142 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/PhoneNum08282734365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825C MERRIMON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37057
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VAN ARNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLSON HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN B WHITLEY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIA ARRENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT CHILDREN FROM INTERNET PORNOGRAP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED WEBSITE AND PROGRAMMING TO KEEP CHILDREN SAFE FROM INTERNET PORNOGRAPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049557
IRS990EZ/TotalProgramServiceExpensesAmt037057
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THETHIRDTALK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020618
IRS990ScheduleA/SubstantialContributorsTotAmt0140554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161172
IRS990ScheduleA/TotalSupportAmt0161172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 12,000OFFICE AND ADMINISTRATIVE EXPENSE 5,057PROGRAM EXPENSES 32,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282734365
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THIRD TALK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0813994612
ReturnHeader/Filer/USAddress/AddressLine1Txt0825C MERRIMON STE 304
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-13T02:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN ARNAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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