Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Talent Managers Association Fka Conferen
990EZ • Fiscal year 2021 • EIN 95-1921465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$33,451
Up $5,273 (+19%) from 2020
Net Assets
Up$28,395
Up $319 (+1.1%) from 2020
Liabilities
Up$5,056
Up $4,954 (+4857%) from 2020
Revenue And Expenses
Revenue
Down$11,475
Down $1,345 (-10%) from 2020
Expenses
Down$11,156
Down $9,288 (-45%) from 2020
Net Income
Up$319
Up $7,943 (+104%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $11,475
Mission and Program Overview
Mission
The organization fosters increased professional standards and practices in the talent management profession through it's membership program, panel discussions, and award progrrams.
The organization s primary exempt purpose is to promote and encourage the highest standards and behavior in the practice of talent management.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARDS AND BEHAVIOR IN THE PRACTICE OF TALENT MANAGEMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA MOJICA MONROE | President | - | $0 | - | - |
| TAMMY ANN WALLACE | Treasurer | - | $0 | - | - |
| LORI KATHERINE HOWARD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Talent Managers Association
- EIN
- 95-1921465
- Phone
- 2132918094
- Address
- 4821 LANKERSHIM BOULEVARD, NORTH HOLLYWOOD, CA 91601
Signing Officer
- Name
- Tammy a Wallace
- Title
- Treasurer
- Phone
- 2132918094
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thrive Advisory Solutions LLC
- Address
- 2191 EBENEZER RD UNIT 36983, ROCK HILL, SC 29732
- Preparer
- Nicholas a Cunningham
- Phone
- 8036204255
Supplemental Narrative
Additional Explanations
Part I, Line 10
“The balance of the contributions were each usd 5,000 or less.”
Part I, Line 16
“1) other expenses liability insurance amount 2555 2) other expenses office expenses amount 847 3) other expenses dues and subscriptions amount 480 4) other expenses website hosting and development amount 399 5) other expenses conference meetings amount 150 6) other expenses advertising amount 120 7) other expenses merchant fees amount 156 8) other expenses operational expenses amount 92 9) other expenses marketing amount 84 10) other expenses business license amount 20 11) other expenses bank charges amount 653”
990 EZ Page I,line 20
“Accounts receivable (ar) were incorrectly included on the cash basis 6/30/2020 990-ez for talent managers association. Removing this ar balance of usd 3,025 from the financial statements with this adjustment.”
Part II, Line 24
“1) description accounts receivable boy amount 3025 eoy amount 0”
Part II, Line 26
“1) description credit cards boy amount 102.02 eoy amount 55.98 2) description recoverable costs boy amount 0 eoy amount 5000”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY ANN WALLANCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2132918094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3544 WHITE SANDS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33451 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11475 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA MOJICA MONROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY ANN WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI KATHERINE HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3025 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5556 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARDS AND BEHAVIOR IN THE PRACTICE OF TALENT MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION S PRIMARY EXEMPT PURPOSE IS TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARDS AND BEHAVIOR IN THE PRACTICE OF TALENT MANAGEMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11156 |
| IRS990EZ/TotalRevenueAmt | 0 | 11475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.talentmanagers.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 2555 2) OTHER EXPENSES OFFICE EXPENSES AMOUNT 847 3) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 480 4) OTHER EXPENSES WEBSITE HOSTING AND DEVELOPMENT AMOUNT 399 5) OTHER EXPENSES CONFERENCE MEETINGS AMOUNT 150 6) OTHER EXPENSES ADVERTISING AMOUNT 120 7) OTHER EXPENSES MERCHANT FEES AMOUNT 156 8) OTHER EXPENSES OPERATIONAL EXPENSES AMOUNT 92 9) OTHER EXPENSES MARKETING AMOUNT 84 10) OTHER EXPENSES BUSINESS LICENSE AMOUNT 20 11) OTHER EXPENSES BANK CHARGES AMOUNT 653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE (AR) WERE INCORRECTLY INCLUDED ON THE CASH BASIS 6/30/2020 990-EZ FOR TALENT MANAGERS ASSOCIATION. REMOVING THIS AR BALANCE OF USD 3,025 FROM THE FINANCIAL STATEMENTS WITH THIS ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 3025 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION CREDIT CARDS BOY AMOUNT 102.02 EOY AMOUNT 55.98 2) DESCRIPTION RECOVERABLE COSTS BOY AMOUNT 0 EOY AMOUNT 5000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY A WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2132918094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TALENT MANAGERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALE |
| ReturnHeader/Filer/EIN | 0 | 951921465 |
| ReturnHeader/Filer/PhoneNum | 0 | 2132918094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4821 LANKERSHIM BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851434698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THRIVE ADVISORY SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2191 EBENEZER RD UNIT 36983 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036204255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS A CUNNINGHAM |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T10:35:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLACE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,451
- Liabilities
- $5,056
- Net assets
- $28,395
- Revenue
- $11,475
- Expenses
- $11,156
- Net income
- $319