Civic Intelligence

Flextalk

990 • Fiscal year 2020 • EIN 82-3589572

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

Organization Profile
645 W 3500 SOgden, UT 84405

(801) 309-8992

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$207,491

Up $41,964 (+25%) from 2019

Net Assets

Up

$157,836

Up $34,082 (+28%) from 2019

Liabilities

Up

$49,655

Up $7,882 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$274,756

Up $24,689 (+9.9%) from 2019

Expenses

Up

$247,580

Up $17,582 (+7.6%) from 2019

Net Income

Up

$27,176

Up $7,107 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$207,491
Liabilities$49,655
Net Assets$157,836
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$274,756
Expenses$247,580
Net Income$27,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$274,756
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
Rtn Earn Endowment Incm Other Fnds$123,754$157,836▲ $34,082
Cash and Non-Interest-Bearing Accounts$99,159$141,123▲ $41,964
Total Assets$165,527$207,491▲ $41,964
Other Assets Total$66,368$66,368→ $0
Liabilities
Other Liabilities$41,773$49,655▲ $7,882
Total Liabilities$41,773$49,655▲ $7,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,754$157,836▲ $34,082
Total Liabilities and Net Assets / Fund Balance$165,527$207,491▲ $41,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,368--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,112
Program Service Revenue
$115,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,090
Other Expenses$121,490
Total Fundraising Expense$53,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,015$5,075-$126,090
Advertising--$53,345$53,345
Fees for Services Other$37,383--$37,383
Travel$11,895--$11,895
Information Technology$11,534--$11,534
Office Expenses-$4,142-$4,142
Insurance-$2,641-$2,641
Fees for Services Accounting-$550-$550
Total Functional Expenses$181,827$12,408$53,345$247,580
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
Vehicle Loans$26,226
Payroll$21,593
Credit Cards$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
Bryan Dwyer
Title
CEO
Phone
8013098992
Signed
2021-07-05
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
6

Preparer

Firm
Nibley TaxAccounting
Address
722 W 100 S STE 2, Heber City, UT 84032
Preparer
Christopher J Nibley CPA
Phone
8014042582
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These amounts are fees for contractors.”

Raw XML Appendix335 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.

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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 are on a strictly voluntary basis and receive no compensation from Flextalk.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,491
Liabilities
$49,655
Net assets
$157,836
Revenue
$274,756
Expenses
$247,580
Net income
$27,176
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
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.50$1.58$2.75$2.48$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits