Civic Intelligence

The Talent Initiative Inc

990EZ • Fiscal year 2014 • EIN 83-0443840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

1960 County Road 21Colby, KS 67701

(785) 462-3960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$456,695

Up $13,812 (+3.1%) from 2013

Net Assets

Up

$456,695

Up $13,812 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$4,739

Down $151,100 (-97%) from 2013

Expenses

Up

$1,147

Up $311 (+37%) from 2013

Net Income

Down

$3,592

Down $151,411 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$456,695
Liabilities$0
Net Assets$456,695

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,739
Expenses$1,147
Net Income$3,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$75,283
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--
JADA TUBBSPresident-$0--
CONNIE MENGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Talent Initiative Inc
EIN
83-0443840
Phone
7854623960
Address
1960 COUNTY ROAD 21, COLBY, KS 67701

Signing Officer

Name
Christopher Halbleib
Title
Treasurer
Phone
7854627501
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
505 N FRANKLIN AVE SUITE D, COLBY, KS 67701
Preparer
Christopher R Halbleib
Phone
7854627501
Supplemental Narrative

Additional Explanations

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

Description: dividend & interest income. Amount: 4,740. Description: capital gains. Amount: 33. Total included on form 990-ez, line 4: 4,773.

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

Description: interest income. Amount: 36. Description: rental income. Amount: 474. Total to form 990-ez, line 8: 510.

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

Description: insurance. Amount: 500. Description: property taxes. Amount: 113. Description: tccf management contribution. Amount: 10. Description: legal fees. Amount: 200. Total to form 990-ez, line 16: 823.

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

Description: unrealized gains on investments. Amount: 10,220.

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

Description: endowed funds. Beg. Of year amount: 160,978. End of year amount: 175,962. Description: other depreciable assets. Beg. Of year amount: 9,582. End of year amount: 9,582.

Raw XML Appendix161 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/BusinessName/BusinessNameLine1Txt0CHRIS HALBLEIB
IRS990EZ/BooksInCareOfDetail/PhoneNum07854627501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10 505 D NORTH FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt070544
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03592
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442883
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-544
IRS990EZ/GrossReceiptsAmt075283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04773
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236093
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165549
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456695
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN EISENBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HALBLEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HADASSAH SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JADA TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185544
IRS990EZ/OtherChangesInNetAssetsAmt010220
IRS990EZ/OtherExpensesTotalAmt0823
IRS990EZ/OtherRevenueTotalAmt0510
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01147
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt0159170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159170
IRS990ScheduleA/TotalSupportAmt0170652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND & INTEREST INCOME. AMOUNT: 4,740. DESCRIPTION: CAPITAL GAINS. AMOUNT: 33. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 36. DESCRIPTION: RENTAL INCOME. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 8: 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: PROPERTY TAXES. AMOUNT: 113. DESCRIPTION: TCCF MANAGEMENT CONTRIBUTION. AMOUNT: 10. DESCRIPTION: LEGAL FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 10,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWED FUNDS. BEG. OF YEAR AMOUNT: 160,978. END OF YEAR AMOUNT: 175,962. 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALBLEIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854627501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TALENT INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0830443840
ReturnHeader/Filer/PhoneNum07854623960
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 COUNTY ROAD 21
ReturnHeader/Filer/USAddress/CityNm0COLBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N FRANKLIN AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067701
ReturnHeader/PreparerPersonGrp/PhoneNum07854627501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R HALBLEIB
ReturnHeader/ReturnTs02015-05-14T10:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits