Civic Intelligence

Talk 2 Me Foundation

990EZ • Fiscal year 2023 • EIN 82-5169040

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

92nd percentile

0.68x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,584

Down $27,481 (-41%) from 2022

Net Assets

Down

$12,584

Down $21,481 (-63%) from 2022

Liabilities

Down

$27,000

Down $6,000 (-18%) from 2022

Revenue

Up

$72,750

Up $11,250 (+18%) from 2022

Expenses

Up

$94,231

Up $66,796 (+243%) from 2022

Net Income

Down

-$21,481

Down $55,546 (-163%) from 2022

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

2023

Assets$39,584
Liabilities$27,000
Net Assets$12,584

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

2023

Revenue$72,750
Expenses$94,231
Net Income-$21,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$72,750
Mission and Program Overview

Mission

Support kids of the incarcerate

Program Services

DescriptionGrantsExpenses
RE-ENTRY CIRCLE, FAMILY RE-UNIFICATION AND JOB PLACEMENT.$47,750$47,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DAVISExecutive DirectorPT$6,000-$6,000
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
2024-05-07
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 $20,911 for the year ending december 31,2023.

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

Organization had utilities totaling $3,465 rent $700 and maintenance of $1,405 for the year ending december 31, 2023.

990 Ez, Part II, Line 26, Total Liabilites

The organization received director loan of $33,000 to cover cover programs & contingencies due to delayed funding from grant. Balance of $27,000 for year ending december 31, 2023.

Raw XML Appendix144 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/BOYAmt067065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039584
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt072750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012584
IRS990EZ/OccupancyRentUtltsAndMaintAmt05570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
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/OtherExpensesTotalAmt020911
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/GrantsAndAllocationsAmt047750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094231
IRS990EZ/TotalProgramServiceExpensesAmt047750
IRS990EZ/TotalRevenueAmt072750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214542
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074269
IRS990ScheduleA/Total509Grp/TotalAmt0214542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214542
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 $20,911 FOR THE YEAR ENDING DECEMBER 31,2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAD UTILITIES TOTALING $3,465 RENT $700 AND MAINTENANCE OF $1,405 FOR THE YEAR ENDING DECEMBER 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVED DIRECTOR LOAN OF $33,000 TO COVER COVER PROGRAMS & CONTINGENCIES DUE TO DELAYED FUNDING FROM GRANT. BALANCE OF $27,000 FOR YEAR ENDING DECEMBER 31, 2023.
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/SignatureDt02024-05-07
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATASHA POSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T16:26:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits