Civic Intelligence

Talk 2 Me Foundation

990EZ • Fiscal year 2022 • EIN 82-5169040

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

8034 South Drexel StreetChicago, IL 60619

(773) 531-3794

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,065

Up $67,065 from 2021

Net Assets

Up

$34,065

Up $34,065 from 2021

Liabilities

Up

$33,000

Up $33,000 from 2021

Revenue

Down

$61,500

Down $12,769 (-17%) from 2021

Expenses

Down

$27,435

Down $6,466 (-19%) from 2021

Net Income

Down

$34,065

Down $6,303 (-16%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $67,065Liabilities 2022: $33,000Net Assets 2022: $34,0652022Assets 2023: $39,584Liabilities 2023: $27,000Net Assets 2023: $12,5842023Assets 2024: $75,482Net Assets 2024: $78,3202024

Highlighted filing

2022

Assets$67,065
Liabilities$33,000
Net Assets$34,065

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $74,269Expenses 2021: $33,901Net Income 2021: $40,3682021Revenue 2022: $61,500Expenses 2022: $27,435Net Income 2022: $34,0652022Revenue 2023: $72,750Expenses 2023: $94,231Net Income 2023: -$21,4812023Revenue 2024: $151,282Expenses 2024: $85,546Net Income 2024: $65,7362024

Highlighted filing

2022

Revenue$61,500
Expenses$27,435
Net Income$34,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$61,500
Mission and Program Overview

Mission

Support kids of the incarcerate

Program Services

DescriptionGrantsExpenses
RE-ENTRY CIRCLE, FAMILY RE-UNIFICATION AND JOB PLACEMENT.$57,500$24,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DAVISExecutive DirectorPT$3,750-$3,750
KAYLA KUYKENDOLLTreasurer-$0--
KAYLA KUYKENDOLLSecretary-$0--
DYAMOND WHITEDirector-$0--
SHEREE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talk 2 Me Foundation
EIN
82-5169040
Address
8034 SOUTH DREXEL STREET, CHICAGO, IL 60619

Signing Officer

Name
Nicole Davis
Title
Executive Director
Phone
7735313794
Signed
2023-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Latasha Posey Tax Services
Address
9500 S AVERS AVE SUITE 9, EVERGREEN PARK, IL 60805
Preparer
Latasha Posey
Phone
7086584728
Supplemental Narrative

Additional Explanations

Ez, Part III, Whats the Organizations Primary Exempt Purpose

To break the generation cycle of incarceration and support childern of incarcerated parents and cargivers.

Form 990 Ez, Part I, Line 16, Other Expenses

Management & general and program expenses categorized as other expense is totaled at $11,968 for the year ending december 31,2022.

990 Ez, Part I, Line 14, Rent, Utilities and Maintenance

Organization had utilities totaling $2,843 and maintenance of $1,074 for the year ending december 31, 2022.

990 Ez, Part II, Line 26, Total Liabilites

The organization received director loan in the amount of $33,000 to cover programs & contingencies due to delayed funding from grant for year ending december 31, 2022

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07735313794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08034 SOUTH DREXEL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067065
IRS990EZ/GrossReceiptsAmt061500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034065
IRS990EZ/OccupancyRentUtltsAndMaintAmt03917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA KUYKENDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA KUYKENDOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYAMOND WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEREE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT KIDS OF THE INCARCERATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE-ENTRY CIRCLE, FAMILY RE-UNIFICATION AND JOB PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027435
IRS990EZ/TotalProgramServiceExpensesAmt024143
IRS990EZ/TotalRevenueAmt061500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141792
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074269
IRS990ScheduleA/Total509Grp/TotalAmt0141792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141792
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BREAK THE GENERATION CYCLE OF INCARCERATION AND SUPPORT CHILDERN OF INCARCERATED PARENTS AND CARGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT & GENERAL AND PROGRAM EXPENSES CATEGORIZED AS OTHER EXPENSE IS TOTALED AT $11,968 FOR THE YEAR ENDING DECEMBER 31,2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD UTILITIES TOTALING $2,843 AND MAINTENANCE OF $1,074 FOR THE YEAR ENDING DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED DIRECTOR LOAN IN THE AMOUNT OF $33,000 TO COVER PROGRAMS & CONTINGENCIES DUE TO DELAYED FUNDING FROM GRANT FOR YEAR ENDING DECEMBER 31, 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ, PART III, WHATS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ, PART I, LINE 14, RENT, UTILITIES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ, PART II, LINE 26, TOTAL LIABILITES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735313794
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALK 2 ME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0825169040
ReturnHeader/Filer/USAddress/AddressLine1Txt08034 SOUTH DREXEL STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATASHA POSEY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09500 S AVERS AVE SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060805
ReturnHeader/PreparerPersonGrp/PhoneNum07086584728
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATASHA POSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-09T08:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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