Civic Intelligence

Project Talk Inc.

990 • Fiscal year 2016 • EIN 95-3498490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
2210 Encinitas BlvdEncinitas, CA 92024

(760) 634-1553

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$64,485

Down $38,647 (-37%) from 2015

Net Assets

Down

$64,485

Down $38,647 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$277,489

Down $132,894 (-32%) from 2015

Expenses

Down

$316,136

Down $26,534 (-7.7%) from 2015

Net Income

Down

-$38,647

Down $106,360 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $80,796Liabilities 2010: $0Net Assets 2010: $80,7962010Assets 2011: $66,420Liabilities 2011: $0Net Assets 2011: $66,4202011Assets 2012: $81,194Liabilities 2012: $0Net Assets 2012: $81,1942012Assets 2013: $61,107Liabilities 2013: $0Net Assets 2013: $61,1072013Assets 2014: $35,419Liabilities 2014: $0Net Assets 2014: $35,4192014Assets 2015: $103,132Liabilities 2015: $0Net Assets 2015: $103,1322015Assets 2016: $64,485Liabilities 2016: $0Net Assets 2016: $64,4852016Assets 2017: $43,963Liabilities 2017: $0Net Assets 2017: $43,9632017Assets 2018: $55,191Liabilities 2018: $0Net Assets 2018: $55,1912018Assets 2019: $74,260Liabilities 2019: $0Net Assets 2019: $74,2602019Assets 2020: $67,981Liabilities 2020: $0Net Assets 2020: $67,9812020Assets 2021: $46,395Liabilities 2021: $0Net Assets 2021: $46,3952021Assets 2022: $22,902Liabilities 2022: $0Net Assets 2022: $22,9022022Assets 2023: $90,079Liabilities 2023: $0Net Assets 2023: $90,0792023Assets 2024: $104,088Liabilities 2024: $0Net Assets 2024: $104,0882024

Highlighted filing

2016

Assets$64,485
Liabilities$0
Net Assets$64,485
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $208,4092010Expenses 2011: $231,7542011Revenue 2012: $374,361Expenses 2012: $359,587Net Income 2012: $14,7742012Revenue 2013: $330,304Expenses 2013: $350,391Net Income 2013: -$20,0872013Revenue 2014: $292,669Expenses 2014: $318,357Net Income 2014: -$25,6882014Revenue 2015: $410,383Expenses 2015: $342,670Net Income 2015: $67,7132015Revenue 2016: $277,489Expenses 2016: $316,136Net Income 2016: -$38,6472016Revenue 2017: $263,922Expenses 2017: $284,444Net Income 2017: -$20,5222017Revenue 2018: $289,279Expenses 2018: $278,062Net Income 2018: $11,2172018Revenue 2019: $304,821Expenses 2019: $285,460Net Income 2019: $19,3612019Revenue 2020: $287,163Expenses 2020: $293,442Net Income 2020: -$6,2792020Revenue 2021: $268,825Expenses 2021: $290,413Net Income 2021: -$21,5882021Revenue 2022: $282,579Expenses 2022: $306,072Net Income 2022: -$23,4932022Revenue 2023: $362,130Expenses 2023: $294,953Net Income 2023: $67,1772023Revenue 2024: $305,818Expenses 2024: $291,809Net Income 2024: $14,0092024

Highlighted filing

2016

Revenue$277,489
Expenses$316,136
Net Income-$38,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$322,771
Mission and Program Overview

Mission

Project talk provides speech, language,

Project talk provides speech, language, audiological,hearing aid and cochlear implant services to children with hearing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,132$64,485▼ $38,647
Rtn Earn Endowment Incm Other Fnds$103,132$64,485▼ $38,647
Total Assets$103,132$64,485▼ $38,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,132$64,485▼ $38,647
Total Liabilities and Net Assets / Fund Balance$103,132$64,485▼ $38,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Service ProviderFT$133,500$133,500
Pediatric Hearing Specialistginc--$133,500$133,500

Board Members and Trustees

NameTitle
Kathleen StaleyPresident
Gwen SuennenSecretary
Marni BlakelyTreasurer
Pat SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$26,446
Program Service Revenue
$206,912
Investment Income
$64
Other Revenue
$44,067
All Other Contributions
$26,446
Change in Net Assets
$-38,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,262
Salaries, Compensation, and Employee Benefits$78,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$135,608$0$0$135,608
Other Salaries and Wages$69,831$0$0$69,831
Occupancy$22,520$0$0$22,520
Fees for Services Legal$12,163$0$0$12,163
Other Expenses$6,841$0$0$6,841
Insurance$6,381$0$0$6,381
Payroll Taxes$6,202$0$0$6,202
Office Expenses$2,935$0$0$2,935
Information Technology$2,542$0$0$2,542
Travel$1,964$0$0$1,964
Conferences and Meetings$1,941$0$0$1,941
Pension Plan Contributions$1,585$0$0$1,585
Other Employee Benefits$1,256$0$0$1,256
Fees for Services Accounting$573$250$0$823
Advertising$398$0$0$398
Total Functional Expenses$314,655$1,481$0$316,136
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 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
Filing and Contact Details

Filer

Filer Name
Project Talk Inc
EIN
95-3498490
Phone
7606341553
Address
2210 ENCINITAS BLVD, ENCINITAS, CA 92024

Signing Officer

Name
Joan Hewitt
Title
Officer
Phone
7606341553
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Owen
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Brass Tax
Address
6435 HIGH KNOLL RD, SAN DIEGO, CA 92111-5428
Preparer
Jane Ryder Ea CPA
Phone
8585710788
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies given to members, comments requested, necessary revisions made.”

Pt VI, Line 12C

“Annual meeting held, policy reviewed with members.”

Pt VI, Line 15A

“Annual meeting held, policy reviewed with members.”

Pt VI, Line 15B

“Annual meeting held, policy reviewed with members.”

Pt VI, Line 18

“Copies of form 990 are available upon request.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix388 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0133500
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES GIVEN TO MEMBERS, COMMENTS REQUESTED, NECESSARY REVISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING HELD, POLICY REVIEWED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING HELD, POLICY REVIEWED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING HELD, POLICY REVIEWED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316136
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IRS990/TotalProgramServiceExpensesAmt0314655
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277489
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IRS990/TravelGrp/TotalAmt01964
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IRS990/USAddress/ZIPCd092009
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606341553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/Filer/PhoneNum07606341553
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093C4149FF359F9E60224DE90DB79B0394C1737F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D450A9230375FA74E1AC09FB31B49C885C5A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.249.31
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRASS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 HIGH KNOLL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921115428
ReturnHeader/PreparerPersonGrp/PhoneNum08585710788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE RYDER EA CPA
ReturnHeader/ReturnTs02017-05-26T15:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,485
Liabilities
$0
Net assets
$64,485
Revenue
$277,489
Expenses
$316,136
Net income
-$38,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.06$2.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.62$2.95$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.83$3.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.69$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.87$2.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.05$2.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.89$2.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.64$2.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.77$3.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.10$3.43$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.93$3.18$0.26
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$3.30$3.50$0.20
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.74$3.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.08