Civic Intelligence

Flextalk

990 • Fiscal year 2021 • EIN 82-3589572

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$267,082

Up $59,591 (+29%) from 2020

Net Assets

Up

$227,177

Up $69,341 (+44%) from 2020

Liabilities

Down

$39,905

Down $9,750 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$276,126

Up $1,370 (+0.5%) from 2020

Expenses

Down

$206,786

Down $40,794 (-16%) from 2020

Net Income

Up

$69,340

Up $42,164 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$267,082
Liabilities$39,905
Net Assets$227,177
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$276,126
Expenses$206,786
Net Income$69,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.2
Gross Receipts
$276,126
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$157,836$227,177▲ $69,341
Cash and Non-Interest-Bearing Accounts$141,123$200,714▲ $59,591
Total Assets$207,491$267,082▲ $59,591
Other Assets Total$66,368$66,368→ $0
Liabilities
Other Liabilities$49,655$39,905▼ $9,750
Total Liabilities$49,655$39,905▼ $9,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,836$227,177▲ $69,341
Total Liabilities and Net Assets / Fund Balance$207,491$267,082▲ $59,591

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
Jd ErwinBoard Member
Pat HanleyBoard Member
Bryan DwyerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$165,710
Program Service Revenue
$110,416
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,710
Change in Net Assets
$69,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,742
Salaries, Compensation, and Employee Benefits$98,044
Total Fundraising Expense$14,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,970$3,074-$98,044
Fees for Services Other$69,934--$69,934
Advertising--$14,202$14,202
Office Expenses-$7,952-$7,952
Occupancy-$6,957-$6,957
Travel$4,856--$4,856
Insurance-$3,078-$3,078
Fees for Services Management-$1,763-$1,763
Total Functional Expenses$169,760$22,824$14,202$206,786
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$21,691
Payroll$16,495
Credit Cards$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Faulkner
Formed
2018
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7

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 Appendix322 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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ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831128519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nibley TaxAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 W 100 S STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08014042582
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Nibley CPA
ReturnHeader/ReturnTs02022-06-09T10:50:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,082
Liabilities
$39,905
Net assets
$227,177
Revenue
$276,126
Expenses
$206,786
Net income
$69,340
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
2021Detailed filing. Detailed filing data is available for this year.$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
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