Civic Intelligence

Talisman Inc.

990 • Fiscal year 2023 • EIN 88-1543009

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2025

Organization Profiletalismancamps.com

View Organization Page

64 Gap Creek RoadZirconia, NC 28790

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$59,452

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

445%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

838%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$566,748

Up $462,694 (+445%) from 2022

Net Assets

Down

$76,840

Down $27,214 (-26%) from 2022

Liabilities

Up

$489,908

Up $489,908 from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$1,002,531

Up $895,630 (+838%) from 2022

Expenses

Up

$1,029,745

Up $1,026,898 (+36069%) from 2022

Net Income

Down

-$27,214

Down $131,268 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2022: $104,054Liabilities 2022: $0Net Assets 2022: $104,0542022Assets 2023: $566,748Liabilities 2023: $489,908Net Assets 2023: $76,8402023Assets 2024: $474,195Liabilities 2024: $361,823Net Assets 2024: $112,3722024

Highlighted filing

2023

Assets$566,748
Liabilities$489,908
Net Assets$76,840
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $106,901Expenses 2022: $2,847Net Income 2022: $104,0542022Revenue 2023: $1,002,531Expenses 2023: $1,029,745Net Income 2023: -$27,2142023Revenue 2024: $1,269,560Expenses 2024: $1,084,028Net Income 2024: $185,5322024

Highlighted filing

2023

Revenue$1,002,531
Expenses$1,029,745
Net Income-$27,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,006,539
Mission and Program Overview

Mission

Talisman offers young people with learning differences exceptional opportunities to increase self-confidence, independence, motivation and social competence in a safe and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,284$430,755▲ $338,471
Land, Buildings, and Equipment, Net$11,000$134,989▲ $123,989
Accounts Receivable$770$1,004▲ $234
Total Assets$104,054$566,748▲ $462,694
Liabilities
Deferred Revenue-$488,384-
Accounts Payable and Accrued Expenses-$1,524-
Total Liabilities$0$489,908▲ $489,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,054$76,840▼ $27,214
Total Net Assets Fund Balance$104,054$76,840▼ $27,214
Total Liabilities and Net Assets / Fund Balance$104,054$566,748▲ $462,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,933$5,223$107,156
Other Land Buildings$20,800$5,200$26,000
Equipment$12,256$2,648$14,904
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TatsapauchDeparting Executive DirectorFT$45,966$13,486$59,452

Board Members and Trustees

NameTitle
Robiyn MimsChair
Laura CentersVice-Chair
Frank UpchurchBoard Member
Molly Blake ShriverBoard Member
Pamela Vick BopeBoard Member
Margaret KelsoExecutive Director
Marci SilvermanSecretary
Greg BrisbaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,884
Program Service Revenue
$768,720
Investment Income
$4,650
Other Revenue
$-723
All Other Contributions
$229,884
Change in Net Assets
$-27,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles9$28,000Blue Book Value
Total Noncash Contributions9$28,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,214
Salaries, Compensation, and Employee Benefits$471,531
Total Fundraising Expense$11,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,545$29,737$7,434$371,716
Occupancy$143,668$3,844$0$147,512
Office Expenses$68,805$3,947$0$72,752
Current Officers, Directors, Trustees, and Key Employees$51,706$4,596$1,149$57,451
Insurance$44,106$9,439$376$53,921
Information Technology$44,127$4,392$2,116$50,635
Advertising$30,128$3,676$0$33,804
Payroll Taxes$29,697$2,640$660$32,997
Travel$21,929$752$0$22,681
All Other Expenses$6,645$8,345$0$14,990
Depreciation Depletion$13,071$0$0$13,071
Fees for Services Other$8,760$2,008$0$10,768
Other Employee Benefits$8,430$750$187$9,367
Other Expenses$1,970$4,961$0$6,931
Conferences and Meetings$6,410$0$0$6,410
Fees for Services Legal$0$551$0$551
Fees for Services Accounting$0$356$0$356
Total Functional Expenses$937,829$79,994$11,922$1,029,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Talisman Inc
EIN
88-1543009
Phone
8778295500
Address
64 Gap Creek Road, Zirconia, NC 28790

Signing Officer

Name
Margaret Kelso
Title
Executive Director
Phone
8778295500
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Kelso
Formed
2022
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 18

“The 990 is available upon request.”

Pt VI, Line 15A

“Talisman researches comparable organizations with similar staff size. The estimated salary range for each staff position is determined pursuant to the appropriate research.”

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IRS990/Desc0Talisman programs increased enrollment over 40% to 347 youth enrolled in 2023. Talisman facilitated 5 sessions ranging from 7-13 days with the largest session reaching 81 enrolled campers. We facilitated activities such as arts and crafts, science, camping, hiking, caving, swimming, field games, and field trips involving ropes courses, inflatable canoeing on the Green River, Tourists baseball games, Carl Sandburg house visits, and many hikes in the public lands all around Zirconia and Henderson county. We facilitated 5 parent workshops offering education on how to take camp home and our philosophies on camp and the impact of our campers.
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IRS990/PYTotalExpensesAmt02847
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IRS990/ReconcilationRevenueExpnssAmt0-27214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0214992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311992
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0794198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0214992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106901
IRS990ScheduleA/Total509Grp/TotalAmt01106190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108790
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014904
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Blue Book Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Talisman researches comparable organizations with similar staff size. The estimated salary range for each staff position is determined pursuant to the appropriate research.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0566748
IRS990/TotalAssetsGrp/BOYAmt0104054
IRS990/TotalAssetsGrp/EOYAmt0566748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229884
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0489908
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0489908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104054
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IRS990/TotalOtherCompensationAmt013486
IRS990/TotalProgramServiceExpensesAmt0937829
IRS990/TotalProgramServiceRevenueAmt0768720
IRS990/TotalReportableCompFromOrgAmt045966
IRS990/TotalRevenueGrp/ExclusionAmt03927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768720

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,748
Liabilities
$489,908
Net assets
$76,840
Revenue
$1,002,531
Expenses
$1,029,745
Net income
-$27,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$1.27$1.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.00$0.10