Civic Intelligence

Clever Talks

EIN 36-4782282 • 501(c)3 • San Diego, CA

Profile

To imrove lives of active duty

600 B STREET Ste 300San Diego, CA 92101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$45

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

$61,963

No earlier filing loaded for comparison.

Expenses

$78,590

No earlier filing loaded for comparison.

Net Income

-$16,627

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60$40$20$0Assets 2017: $45Liabilities 2017: $0Net Assets 2017: $452017

Highlighted filing

2017

Assets$45
Liabilities$0
Net Assets$45
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $61,963Expenses 2017: $78,590Net Income 2017: -$16,6272017

Highlighted filing

2017

Revenue$61,963
Expenses$78,590
Net Income-$16,627
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$45
Liabilities
$0
Net assets
$45
Revenue
$61,963
Expenses
$78,590
Net income
-$16,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$62.0$78.6$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$121,213
Mission and Program Overview

Mission

To imrove lives of active duty

Program Services

DescriptionGrantsExpenses
MILITARY AND VETERANS THROUGH IDEAS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SORIANOExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,733$33,733-$33,733
Event 2$15,000$15,000-$15,000
Total Events$48,733$48,733$59,250$-10,517
Filing and Contact Details

Filer

Filer Name
Clever Talks
EIN
36-4782282
Address
600 B STREET Ste 300, SAN DIEGO, CA 92101

Signing Officer

Name
Chris Soriano
Title
Executive Direc
Phone
6195123849
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven and Associates
Address
4555 El Cajon Blvd C, San Diego, CA 92115
Preparer
Steven Nguyen
Phone
6196249820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProfessional fee 15,600”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in net assets 10,202”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SORIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06195123849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 B STREET Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045
IRS990EZ/FundraisingGrossIncomeAmt048733
IRS990EZ/GrossReceiptsAmt0121213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045
IRS990EZ/OccupancyRentUtltsAndMaintAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SORIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010202
IRS990EZ/OtherExpensesTotalAmt015600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMROVE LIVES OF ACTIVE DUTY
IRS990EZ/PrintingPublicationsPostageAmt051740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILITARY AND VETERANS THROUGH IDEAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt057930
IRS990ScheduleA/SubstantialContributorsTotAmt014550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072480
IRS990ScheduleA/TotalSupportAmt072480
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt059250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059250
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProfessional fee 15,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in net assets 10,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SORIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06195123849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVER TALKS
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0364782282
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 B STREET Ste 300
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0263482F7BFA13F9BFFA9B731FED6F5E7E4DDC813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0263482F7BFA13F9BFFA9B731FED6F5E7E4DDC813
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033115820181344knyxko
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.113.198.215
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330978968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 El Cajon Blvd C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092115
ReturnHeader/PreparerPersonGrp/PhoneNum06196249820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Nguyen
ReturnHeader/ReturnTs02018-05-14T17:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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