Civic Intelligence

Talitha Koum

990 • Fiscal year 2022 • EIN 88-0725239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
134 E Bayou ShoreLafayette, LA 70508

(337) 962-3159

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$330,316

No earlier filing loaded for comparison.

Net Assets

$330,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$354,200

No earlier filing loaded for comparison.

Expenses

$23,884

No earlier filing loaded for comparison.

Net Income

$330,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $330,316Liabilities 2022: $0Net Assets 2022: $330,3162022Assets 2023: $245,545Net Assets 2023: $245,5452023Assets 2024: $128,943Net Assets 2024: $128,9432024

Highlighted filing

2022

Assets$330,316
Liabilities$0
Net Assets$330,316
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $354,200Expenses 2022: $23,884Net Income 2022: $330,3162022Revenue 2023: $16,927Expenses 2023: $101,698Net Income 2023: -$84,7712023Revenue 2024: $111,258Expenses 2024: $227,860Net Income 2024: -$116,6022024

Highlighted filing

2022

Revenue$354,200
Expenses$23,884
Net Income$330,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$354,200
Mission and Program Overview

Mission

Talitha koum exists to serve women and children in need of emergency shelter through christ centered services. The mission is to rescue and renew women in transition by way of the gospel of jesus christ in order to restore them for their good and his glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$330,316-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$330,316▲ $330,316
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$330,316-
Total Net Assets Fund Balance$0$330,316▲ $330,316
Total Liabilities and Net Assets / Fund Balance$0$330,316▲ $330,316
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Jody TramontanaExecutive Director$11,000$11,000

Board Members and Trustees

NameTitle
David BaudoinPresident
Chuck BroussardDirector
Johnny CarriereSecretary
George DemareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,200
Change in Net Assets
$330,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,635
Other Expenses$11,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Fees for Services Other$8,346$599-$8,945
Conferences and Meetings$1,215--$1,215
Payroll Taxes$1,013--$1,013
Office Expenses-$875-$875
Other Salaries and Wages$622--$622
Advertising$160--$160
Travel$54--$54
Total Functional Expenses$22,410$1,474$0$23,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George demare is jody tramontana's father”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Published compensation data and other organizations with similar exempt purposes will be consulted for compensation comparisons. Compensation will be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“SEE 15A”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Talitha Koum
EIN
88-0725239
Phone
3379623159
Address
134 E BAYOU SHORE, LAFAYETTE, LA 70508

Signing Officer

Name
Jody Tramontana
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Brandon M Gardner
Phone
3379847010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE DEMARE IS JODY TRAMONTANA'S FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISHED COMPENSATION DATA AND OTHER ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES WILL BE CONSULTED FOR COMPENSATION COMPARISONS. COMPENSATION WILL BE APPROVED BY THE BOARD OF DIRECTORS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALITHA KOUM
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0880725239
ReturnHeader/Filer/PhoneNum03379623159
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 E BAYOU SHORE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Gardner
ReturnHeader/ReturnTs02023-05-12T07:07:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAMONTANA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,316
Liabilities
$0
Net assets
$330,316
Revenue
$354,200
Expenses
$23,884
Net income
$330,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.11$2.28$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.17$1.02$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.54$0.24$3.30