Civic Intelligence

The Talent Initiative Inc

EIN 83-0443840 • 501(c)3 • Colby, KS

Profile

To start and maintain activity center that provides a variety of safe, fun activities in a positive inviting atmosphere, thereby combating juvenile delinquency and community deterioration.

1960 County Road 21Colby, KS 67701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$460,168

Up $3,473 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$460,168

Up $3,473 (+0.8%) from 2014

Revenue

Up

$12,174

Up $7,435 (+157%) from 2014

Expenses

Down

$838

Down $309 (-27%) from 2014

Net Income

Up

$11,336

Up $7,744 (+216%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $298,445Liabilities 2010: $0Net Assets 2010: $298,4452010Assets 2011: $286,469Liabilities 2011: $0Net Assets 2011: $286,4692011Assets 2012: $285,164Liabilities 2012: $0Net Assets 2012: $285,1642012Assets 2013: $442,883Liabilities 2013: $0Net Assets 2013: $442,8832013Assets 2014: $456,695Liabilities 2014: $0Net Assets 2014: $456,6952014Assets 2015: $460,168Liabilities 2015: $0Net Assets 2015: $460,1682015

Highlighted filing

2015

Assets$460,168
Liabilities$0
Net Assets$460,168

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $6,793Expenses 2010: $58,328Net Income 2010: -$51,5352010Revenue 2011: $4,541Expenses 2011: $16,517Net Income 2011: -$11,9762011Revenue 2012: $50Expenses 2012: $1,355Net Income 2012: -$1,3052012Revenue 2013: $155,839Expenses 2013: $836Net Income 2013: $155,0032013Revenue 2014: $4,739Expenses 2014: $1,147Net Income 2014: $3,5922014Revenue 2015: $12,174Expenses 2015: $838Net Income 2015: $11,3362015

Highlighted filing

2015

Revenue$12,174
Expenses$838
Net Income$11,336

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$155,839
Mission and Program Overview

Mission

To start and maintain activity center that provides a variety of safe, fun activities in a positive inviting atmosphere, thereby combating juvenile delinquency and community deterioration.

Program Services

DescriptionGrantsExpenses
ESTABLISHED TALENT INITIATIVE, INC., AND OBTAINED 501 (C) (3) NONPROFIT STATUS. PLANNING OF THE ACTIVITY CENTER. ACTIVITY CENTER IS TO PROVIDE A SAFE/STRUCTURED ENVIRONMENT FOR YOUTH TO KEEP ACTIVE AND OUT OF LEGAL TROUBLES. WILL ALSO PROVIDE RECREATIONAL AND HEALTHY ACTIVITY FOR ALL AGES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN EISENBARTVice President-$0--
CHRIS HALBLEIBTreasurer-$0--
HADASSAH SCHMITTDirector-$0--
TOSHA KATSDirector-$0--
JADA TUBBSPresident-$0--
CONNIE MENGESDirector-$0--
Filing and Contact Details

Filer

EIN
83-0443840
Phone
7854623960

Signing Officer

Name
Christopher Halbleib
Title
Treasurer
Phone
7854627501
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle R Ryan
Phone
7854627501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend & interest income. Amount: 4,130. Description: capital gains. Amount: 1,645. Total included on form 990-ez, line 4: 5,775.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 39.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 250. Description: property taxes. Amount: 43. Description: annual report fee. Amount: 40. Description: tccf management contribution. Amount: 38. Total to form 990-ez, line 16: 371.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 2,716.

Form 990-ez, Part II, Line 24 - Other Assets

Description: endowed funds. Beg. Of year amount: 2,500. End of year amount: 160,978. Description: other depreciable assets. Beg. Of year amount: 9,582. End of year amount: 9,582.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07854627501
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN EISENBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HALBLEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HADASSAH SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOSHA KATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JADA TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170560
IRS990EZ/OtherChangesInNetAssetsAmt02716
IRS990EZ/OtherExpensesTotalAmt0371
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO START AND MAINTAIN ACTIVITY CENTER THAT PROVIDES A VARIETY OF SAFE, FUN ACTIVITIES IN A POSITIVE INVITING ATMOSPHERE, THEREBY COMBATING JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED TALENT INITIATIVE, INC., AND OBTAINED 501 (C) (3) NONPROFIT STATUS. PLANNING OF THE ACTIVITY CENTER. ACTIVITY CENTER IS TO PROVIDE A SAFE/STRUCTURED ENVIRONMENT FOR YOUTH TO KEEP ACTIVE AND OUT OF LEGAL TROUBLES. WILL ALSO PROVIDE RECREATIONAL AND HEALTHY ACTIVITY FOR ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09587
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.56760
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159170
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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/ExplanationTxt0DESCRIPTION: DIVIDEND & INTEREST INCOME. AMOUNT: 4,130. DESCRIPTION: CAPITAL GAINS. AMOUNT: 1,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: PROPERTY TAXES. AMOUNT: 43. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: TCCF MANAGEMENT CONTRIBUTION. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 2,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWED FUNDS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 160,978. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,582. END OF YEAR AMOUNT: 9,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALBLEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854627501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TALENT INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0830443840
ReturnHeader/Filer/PhoneNum07854623960
ReturnHeader/Filer/USAddress/AddressLine101960 COUNTY ROAD 21
ReturnHeader/Filer/USAddress/City0COLBY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 N FRANKLIN AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067701
ReturnHeader/PreparerPersonGrp/PhoneNum07854627501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R RYAN
ReturnHeader/ReturnTs02014-05-14T16:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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