Civic Intelligence

Flextalk

990 • Fiscal year 2019 • EIN 82-3589572

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization Profile
645 W 3500 SOgden, UT 84405

(801) 392-8000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$165,527

Up $69,098 (+72%) from 2018

Net Assets

Up

$123,754

Up $27,325 (+28%) from 2018

Liabilities

$41,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$250,067

Up $53,234 (+27%) from 2018

Expenses

Up

$229,998

Up $129,594 (+129%) from 2018

Net Income

Down

$20,069

Down $76,360 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2018: $96,429Net Assets 2018: $96,4292018Assets 2019: $165,527Liabilities 2019: $41,773Net Assets 2019: $123,7542019Assets 2020: $207,491Liabilities 2020: $49,655Net Assets 2020: $157,8362020Assets 2021: $267,082Liabilities 2021: $39,905Net Assets 2021: $227,1772021Assets 2022: $141,065Liabilities 2022: $6,941Net Assets 2022: $134,1242022

Highlighted filing

2019

Assets$165,527
Liabilities$41,773
Net Assets$123,754
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $196,833Expenses 2018: $100,404Net Income 2018: $96,4292018Revenue 2019: $250,067Expenses 2019: $229,998Net Income 2019: $20,0692019Revenue 2020: $274,756Expenses 2020: $247,580Net Income 2020: $27,1762020Revenue 2021: $276,126Expenses 2021: $206,786Net Income 2021: $69,3402021Revenue 2022: $92,446Expenses 2022: $172,096Net Income 2022: -$79,6502022

Highlighted filing

2019

Revenue$250,067
Expenses$229,998
Net Income$20,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$250,067
Mission and Program Overview

Mission

Flextalks purpose is the creation of values-based conversation library to build individuals, schools, families, workplaces, and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,429$99,159▲ $2,730
Total Assets$108,786$165,527▲ $56,741
Other Assets Total$12,357$66,368▲ $54,011
Liabilities
Other Liabilities$5,101$41,773▲ $36,672
Total Liabilities$5,101$41,773▲ $36,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,685$123,754▲ $20,069
Total Net Assets Fund Balance$103,685$123,754▲ $20,069
Total Liabilities and Net Assets / Fund Balance$108,786$165,527▲ $56,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,368--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chad FaulknerChairman of the Board
Alex EssonBoard Member
Cory BerdinnerBoard Member
Doug SpiersBoard Member
Jd ErwinBoard Member
Pat HanleyBoard Member
Sean RiveraBoard Member
Brian DwyerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$174,834
Program Service Revenue
$75,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,834
Change in Net Assets
$20,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,115
Other Expenses$114,883
Total Fundraising Expense$17,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,115-$115,115
Information Technology$30,204$4,937-$35,141
Conferences and Meetings$22,767$5,080-$27,847
Travel$13,362--$13,362
Advertising--$11,931$11,931
All Other Expenses$5,992$3,994$775$10,761
Fees for Services Other$3,706--$3,706
Other Expenses$3,706-$4,405$3,706
Insurance$576$3,053-$3,629
Interest-$395-$395
Total Functional Expenses$80,313$132,574$17,111$229,998
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Carol DwyerFather of Board MemberSold Them Company VehicleNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loans$31,528
Credit Cards$6,695
Payroll$3,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“No documentation is currently maintained for director meetings.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the CEO and President for approval.”

CEO executive director top management comp Part VI line 15A

“All members of the Board of Directors are on a strictly voluntary basis and receive no compensation from Flextalk.”

Other officer or key employee compensation Part VI line 15B

“All officers and key employees are on a strictly voluntary basis and receive no compensation from Flextalk.”

Governing documents etc available to public Part VI line 19

“All legally required documentation is provided to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flextalk
EIN
82-3589572
Address
645 W 3500 S, Ogden, UT 84405

Signing Officer

Name
Brian Dwyer
Title
CEO
Phone
8013928000
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Faulkner
Formed
2018
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Nibley TaxAccounting
Address
436 S 1250 E, Layton, UT 84041
Preparer
Christopher J Nibley CPA
Phone
8014042582
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FLEXTALKS PURPOSE IS THE CREATION OF VALUES-BASED CONVERSATION LIBRARY TO BUILD INDIVIDUALS, SCHOOLS, FAMILIES, WORKPLACES, AND CHURCHES.
IRS990/AdvertisingGrp/FundraisingAmt011931
IRS990/AdvertisingGrp/TotalAmt011931
IRS990/AllOtherContributionsAmt0174834
IRS990/AllOtherExpensesGrp/FundraisingAmt0775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05992
IRS990/AllOtherExpensesGrp/TotalAmt010761
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DWYER
IRS990/BooksInCareOfDetail/PhoneNum08013928000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 W 3500 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ogden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096429
IRS990/CashNonInterestBearingGrp/EOYAmt099159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022767
IRS990/ConferencesMeetingsGrp/TotalAmt027847
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075233
IRS990/CYRevenuesLessExpensesAmt020069
IRS990/CYSalariesCompEmpBnftPaidAmt0115115
IRS990/CYTotalExpensesAmt0229998
IRS990/CYTotalFundraisingExpenseAmt017111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FlexTalk held a successful marriage conference in Park City, UT. Also, the Student Content Team is mostly done with the development of primary level education curriculum which will be used by both public and private schools upon completion. And website traffic was significantly increased through the development of strategic partnerships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03706
IRS990/FeesForServicesOtherGrp/TotalAmt03706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX ESSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY BERDINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JD ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04937
IRS990/InformationTechnologyGrp/ProgramServicesAmt030204
IRS990/InformationTechnologyGrp/TotalAmt035141
IRS990/InsuranceGrp/ManagementAndGeneralAmt03053
IRS990/InsuranceGrp/ProgramServicesAmt0576
IRS990/InsuranceGrp/TotalAmt03629
IRS990/InterestGrp/ManagementAndGeneralAmt0395
IRS990/InterestGrp/TotalAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLEXTALKS PURPOSE IS THE CREATION OF VALUES-BASED CONVERSATION LIBRARY TO BUILD INDIVIDUALS, SCHOOLS, FAMILIES, WORKPLACES, AND CHURCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103685
IRS990/NetAssetsOrFundBalancesEOYAmt0123754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0103685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012357
IRS990/OtherAssetsTotalGrp/EOYAmt066368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND APPRECIATION
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04405
IRS990/OtherExpensesGrp/ProgramServicesAmt03706
IRS990/OtherExpensesGrp/TotalAmt04405
IRS990/OtherExpensesGrp/TotalAmt13706
IRS990/OtherLiabilitiesGrp/BOYAmt05101
IRS990/OtherLiabilitiesGrp/EOYAmt041773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD FAULKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MATERIALS CREATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042355
IRS990/PYProgramServiceRevenueAmt0107800
IRS990/PYRevenuesLessExpensesAmt096429
IRS990/PYSalariesCompEmpBnftPaidAmt058049
IRS990/PYTotalExpensesAmt0100404
IRS990/PYTotalRevenueAmt0196833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075433
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0451898
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196833
IRS990ScheduleA/Total509Grp/TotalAmt0451898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451898
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VEHICLE LOANS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066368
IRS990ScheduleD/TotalLiabilityAmt041773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL CAROL DWYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD THEM COMPANY VEHICLE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No documentation is currently maintained for director meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the CEO and President for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the Board of Directors are on a strictly voluntary basis and receive no compensation from Flextalk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers and key employees are on a strictly voluntary basis and receive no compensation from Flextalk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All legally required documentation is provided to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108786
IRS990/TotalAssetsEOYAmt0165527
IRS990/TotalAssetsGrp/BOYAmt0108786
IRS990/TotalAssetsGrp/EOYAmt0165527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05101
IRS990/TotalLiabilitiesEOYAmt041773
IRS990/TotalLiabilitiesGrp/BOYAmt05101
IRS990/TotalLiabilitiesGrp/EOYAmt041773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080313
IRS990/TotalProgramServiceRevenueAmt075233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013362
IRS990/TravelGrp/TotalAmt013362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08013928000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEXTALK
ReturnHeader/Filer/BusinessNameControlTxt0FLEX
ReturnHeader/Filer/EIN0823589572
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 W 3500 S
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15E9CE2B1DEAC0918CE4E4D526F1176F39598AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D15E9CE2B1DEAC0918CE4E4D526F1176F39598AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08752932020210hxge31f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.63.117.100
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTm012:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831128519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nibley TaxAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 S 1250 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08014042582
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Nibley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-28T12:20:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,527
Liabilities
$41,773
Net assets
$123,754
Revenue
$250,067
Expenses
$229,998
Net income
$20,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$0.92$1.72$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.40$2.27$2.76$2.07$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.50$1.58$2.75$2.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$2.50$2.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.97$1.00$0.96