Civic Intelligence

Speak Life Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0350016

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2023

4751 Best Road Suite 208Atlanta, GA 30337

(678) 531-0842

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 167.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,773

Down $3,995 (-31%) from 2020

Net Assets

-$9,019

No earlier filing loaded for comparison.

Liabilities

Up

$17,792

Up $98,092 (+122%) from 2020

Revenue

Down

$25,440

Down $70,290 (-73%) from 2020

Expenses

Down

$47,227

Down $83,674 (-64%) from 2020

Net Income

Up

-$21,787

Up $13,384 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $29,769Liabilities 2011: $02011Assets 2012: $12,732Liabilities 2012: $02012Assets 2013: $28,185Liabilities 2013: $02013Assets 2014: $90,465Liabilities 2014: $02014Assets 2015: $124,334Liabilities 2015: $02015Assets 2016: $110,652Liabilities 2016: $02016Assets 2017: $105,234Liabilities 2017: $02017Assets 2018: $31,905Liabilities 2018: $02018Assets 2019: $52,939Liabilities 2019: $02019Assets 2020: $12,768Liabilities 2020: -$80,3002020Assets 2021: $8,773Liabilities 2021: $17,792Net Assets 2021: -$9,0192021Assets 2022: $18,886Net Assets 2022: $18,8862022Assets 2023: $10,000Liabilities 2023: $23,039Net Assets 2023: -$13,0392023Assets 2024: $186,658Liabilities 2024: $250,695Net Assets 2024: -$64,0372024Assets 2025: $43,160Liabilities 2025: $77,696Net Assets 2025: -$34,5362025

Highlighted filing

2021

Assets$8,773
Liabilities$17,792
Net Assets-$9,019

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $56,172Expenses 2011: $36,673Net Income 2011: $19,4992011Revenue 2012: $55,874Expenses 2012: $72,910Net Income 2012: -$17,0362012Revenue 2013: $95,030Expenses 2013: $79,577Net Income 2013: $15,4532013Revenue 2014: $187,738Expenses 2014: $119,263Net Income 2014: $68,4752014Revenue 2015: $192,267Expenses 2015: $153,784Net Income 2015: $38,4832015Revenue 2016: $118,932Expenses 2016: $134,092Net Income 2016: -$15,1602016Revenue 2017: $190,801Expenses 2017: $199,698Net Income 2017: -$8,8972017Revenue 2018: $97,904Expenses 2018: $168,533Net Income 2018: -$70,6292018Revenue 2019: $163,915Expenses 2019: $142,881Net Income 2019: $21,0342019Revenue 2020: $95,730Expenses 2020: $130,901Net Income 2020: -$35,1712020Revenue 2021: $25,440Expenses 2021: $47,227Net Income 2021: -$21,7872021Revenue 2022: $112,718Expenses 2022: $93,832Net Income 2022: $18,8862022Revenue 2023: $130,085Expenses 2023: $162,010Net Income 2023: -$31,9252023Revenue 2024: $157,224Expenses 2024: $208,222Net Income 2024: -$50,9982024Revenue 2025: $189,229Expenses 2025: $223,765Net Income 2025: -$34,5362025

Highlighted filing

2021

Revenue$25,440
Expenses$47,227
Net Income-$21,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2023
Return Version
2020v4.0
Gross Receipts
$25,440
Mission and Program Overview

Mission

The primary purpose is to provide middle and high school-aged students with life skills college access and career readiness self-development supports to prepare them for the real world

Our primary purpose is to provide programs to schools and other non profit organizations that support college and career readiness, social and emotional learning, self-development, and life skills to students, so that they are prepared for the real world.

Program Services

DescriptionGrantsExpenses
Many of our schools were closed due to the pandemic. Our accomplishments include surviving and servnig a few students virtutally. During this time period we provided programs for over 100 students.$20,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia Thornton WilsonChairmanFT$40,000$2,500$42,500
Annette MooreBoard Member-$0--
Stephanie BelcherBoard Member-$0--
Eric SaxonBoard Member-$0--
Charles ThorntonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Speak Life Foundation Inc
EIN
90-0350016
Phone
6785310842
Address
4751 Best Road Suite 208, Atlanta, GA 30337

Signing Officer

Name
Mia Thornton
Title
Chairman
Phone
6785310842
Signed
2023-03-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Program expenses and implementation, insurance, telephone, etc.

Form 990-EZ, Part II, Line 26

SBA Loan

Raw XML Appendix177 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/PhoneNum06785310842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04751 Best Road Suite 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt42500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Saxon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mia Thornton Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06679
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our primary purpose is to provide programs to schools and other non profit organizations that support college and career readiness, social and emotional learning, self-development, and life skills to students, so that they are prepared for the real world.
IRS990EZ/PrintingPublicationsPostageAmt04753
IRS990EZ/ProgramServiceRevenueAmt020000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017792
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses and implementation, insurance, telephone, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Honestly, there has been a tremendous back log from the Covid-19 pandemic. In addition to being sick for quite some time and losing my staff and also losing several members of my family members to Covid-19, it has been an overwhelming time. 2023 has been the first year that has given me the opportunity to catch up and complete some of the back logged work that we have had. I have also been able to rehire staff so that we can move forward in a positive direction.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mia Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06785310842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEAK LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0900350016
ReturnHeader/Filer/PhoneNum06785310842
ReturnHeader/Filer/USAddress/AddressLine1Txt04751 Best Road Suite 208
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030337
ReturnHeader/ReturnTs02023-03-06T15:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.78$0.35$1.89$2.24$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.87$2.51$0.64$1.57$2.08$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.13$1.30$1.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.13$0.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.25$0.47$0.22
2020Summary only. Only limited summary data is available for this year.$0.13$0.80$0.96$1.31$0.35
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.64$1.43$0.21
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.98$1.69$0.71
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.91$2.00$0.09
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.19$1.34$0.15
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.92$1.54$0.38
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.88$1.19$0.68
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.95$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.56$0.73$0.17
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.56$0.37$0.19