Civic Intelligence

Project Talk Inc.

990 • Fiscal year 2017 • EIN 95-3498490

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,963

Down $20,522 (-32%) from 2016

Net Assets

Down

$43,963

Down $20,522 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$263,922

Down $13,567 (-4.9%) from 2016

Expenses

Down

$284,444

Down $31,692 (-10%) from 2016

Net Income

Up

-$20,522

Up $18,125 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$43,963
Liabilities$0
Net Assets$43,963
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$263,922
Expenses$284,444
Net Income-$20,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$310,532
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$64,485$43,963▼ $20,522
Rtn Earn Endowment Incm Other Fnds$64,485$43,963▼ $20,522
Total Assets$64,485$43,963▼ $20,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,485$43,963▼ $20,522
Total Liabilities and Net Assets / Fund Balance$64,485$43,963▼ $20,522
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen StaleyPresident
Hilary WhittingtonSecretary
Marni BlakelyTreasurer CFO
Pat SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$10,242
Program Service Revenue
$221,186
Investment Income
$27
Other Revenue
$32,467
All Other Contributions
$10,242
Change in Net Assets
$-20,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,985
Other Expenses$72,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,356$0$0$192,356
Payroll Taxes$15,694$0$0$15,694
Occupancy$14,240$0$0$14,240
Insurance$12,227$0$0$12,227
Fees for Services Other$1,493$7,095$0$8,588
Other Expenses$4,708$0$0$4,708
Pension Plan Contributions$3,935$0$0$3,935
Travel$3,828$0$0$3,828
Conferences and Meetings$3,320$0$0$3,320
Office Expenses$2,259$0$0$2,259
Advertising$536$0$0$536
Fees for Services Accounting$0$340$0$340
Total Functional Expenses$277,009$7,435$0$284,444
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
2018-05-08
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 Appendix369 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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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.
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064485
IRS990/TotalAssetsEOYAmt043963
IRS990/TotalAssetsGrp/BOYAmt064485
IRS990/TotalAssetsGrp/EOYAmt043963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010242
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0221186
IRS990/TotalProgramServiceExpensesAmt0277009
IRS990/TotalProgramServiceRevenueAmt0221186
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263922
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043963
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03828
IRS990/TravelGrp/TotalAmt03828
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03310 PIRAGUA ST
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606341553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TALK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0953498490
ReturnHeader/Filer/PhoneNum07606341553
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 ENCINITAS BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002D450A9230375FA74E1AC09FB31B49C885C5A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D450A9230375FA74E1AC09FB31B49C885C5A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.249.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:32:54
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/PreparerPersonNm0JANE RYDER EA CPA
ReturnHeader/ReturnTs02018-05-14T08:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,963
Liabilities
$0
Net assets
$43,963
Revenue
$263,922
Expenses
$284,444
Net income
-$20,522
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