Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Safe Talk for Teens
990EZ • Fiscal year 2014 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 49.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$64,122
Up $936 (+1.5%) from 2013
Net Assets
$64,038
No earlier filing loaded for comparison.
Liabilities
Up$84
Up $84 from 2013
Revenue And Expenses
Revenue
Down$140,802
Down $41,973 (-23%) from 2013
Expenses
Up$139,950
Up $20,361 (+17%) from 2013
Net Income
Down$852
Down $62,334 (-99%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $140,802
Mission and Program Overview
Mission
Our mission is to motivate, redirect, assist and guide youth in making better decisions by teaching them positive and healthy coping tools, core values, and goal setting.
Safe talk for teens is organized and operated exclusively for educational, religious, scientific, and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code and constitues a non-profit corporation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ARE AN EARLY INTERVENTION AND PREVENTION REFERRAL PROGRAM CREATED TO SERVE CHILDREN AND FAMILIES IN NEED IN WASHOE COUNTY. WE REACHED 536 TEENS IN 2014. AFTER LISTENING TO AND ASSESSING EACH TEENAGER AND THE FAMILY'S NEEDS WE OFFER THEM ASSISTANCE AND GUIDANCE. WE FOCUS ON DECISION MAKING AND THEREFORE, OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISE IS THE CORNERSTONE OF OUR PROGRAM. WE BELIEVE THAT IF KIDS ESTABLISH A SET OF CORE VALUES AND REFERENCE THEIR VALUES WHEN MAKING DECISIONS, THEY WILL MAKE BETTER CHOICES. AT TIMES, AFTER THE INITIAL ASSESSMENT, THE NEED FOR FURTHER SERVICES ARE IDENTIFIED, SO WE ACT AS A PORTAL FOR COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY FOR THE TEENAGER AND/OR THEIR FAMILIES. OUR WORK EXPERIENCE/BUSINESS PARTNERSHIP IS ANOTHER COMPONENT OF OUR PROGRAM AND CONSISTS OF PARTNERSHIPS WITH LOCAL BUSINESS SKILLS IN THE COMMUNITY TO NOT ONLY EMPLOY SOME OF THESE TEENS BUT TO TEACH THEM BUSINESS SKILLS AND TO MENTOR THEM. WE UNDERSTAND THE IMPORTANCE OF PART TIME EMPLOYMENT FOR TEENAGERS, AND/OR INVOLVEMENT IN SPORTS OR EXTRACURRICULAR ACTIVITIES TO KEEP THEM BUSY AND HELP THEM STAY OUT OF TROUBLE. PART TIME EMPLOYMENT ALSO HELPS TO IMPROVE A TEENAGER'S SELF-ESTEEM.IN 2014 WE RECEIVED 198 REFERRALS AND SAW 168 OF THESE INDIVIDUALLY. WE SPENT 569 HOURS WITH TEENAGERS AND THEIR FAMILIES. ON A SCALE OF 1-5, WITH 5 THE BEST POSSIBLE SCORE WITH OUR TOTAL SATISFACTION SURVEYS, TEENS RATED US 4.52 OUT OF 5 AND PARENTS RATED US 4.71 OUT OF 5. | $55,000 | $139,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE L DUFUR | President/Director | FT | $70,000 | - | $70,000 |
| CINDEE A ASHKAR | Office Manager | FT | $30,471 | - | $30,471 |
| MICHAEL C DERMODY | Director | - | $0 | - | - |
| TAMMY DERMODY | Secretary/Treasurer | - | $0 | - | - |
| ERIC BEYES | Director | - | $0 | - | - |
| PAT CASHELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Safe Talk for Teens
- EIN
- 46-2427571
- Phone
- 7758232700
- Address
- 6490 S MCCARRAN BLVD NO D-36, RENO, NV 89509
Signing Officer
- Name
- Joe Dufur
- Title
- President
- Phone
- 7757876745
- Signed
- 2015-06-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John B Thayer CPA Apc
- Address
- 6560 S MCCARRAN BLVD SUITE B, RENO, NV 89509
- Preparer
- John Thayer
- Phone
- 7754489700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 482. Description: other expenses. Amount: 12,688. Total to form 990-ez, line 14: 13,170.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet/telephone. Amount: 2,093. Description: meals and entertainment. Amount: 153. Description: insurance. Amount: 2,393. Description: payroll taxes. Amount: 7,686. Description: other payroll expenses. Amount: 166. Description: travel expenses. Amount: 1,032. Total to form 990-ez, line 16: 13,523.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: payroll in transit. Beg. Of year amount: 0. End of year amount: 3,219. Description: pending refund. Beg. Of year amount: 0. End of year amount: 170. Description: other depreciable assets. Beg. Of year amount: 1,288. End of year amount: 805.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 84.”
Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt | 0 | JOHN B THAYER CPA APC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7754489792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6560 S MCCARRAN BLVD SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140802 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 852 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10975 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63186 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64038 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 42.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 70000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDEE A ASHKAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE L DUFUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL C DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC BEYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT CASHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4194 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13523 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAFE TALK FOR TEENS IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, RELIGIOUS, SCIENTIFIC, AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CONSTITUES A NON-PROFIT CORPORATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ARE AN EARLY INTERVENTION AND PREVENTION REFERRAL PROGRAM CREATED TO SERVE CHILDREN AND FAMILIES IN NEED IN WASHOE COUNTY. WE REACHED 536 TEENS IN 2014. AFTER LISTENING TO AND ASSESSING EACH TEENAGER AND THE FAMILY'S NEEDS WE OFFER THEM ASSISTANCE AND GUIDANCE. WE FOCUS ON DECISION MAKING AND THEREFORE, OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISE IS THE CORNERSTONE OF OUR PROGRAM. WE BELIEVE THAT IF KIDS ESTABLISH A SET OF CORE VALUES AND REFERENCE THEIR VALUES WHEN MAKING DECISIONS, THEY WILL MAKE BETTER CHOICES. AT TIMES, AFTER THE INITIAL ASSESSMENT, THE NEED FOR FURTHER SERVICES ARE IDENTIFIED, SO WE ACT AS A PORTAL FOR COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY FOR THE TEENAGER AND/OR THEIR FAMILIES. OUR WORK EXPERIENCE/BUSINESS PARTNERSHIP IS ANOTHER COMPONENT OF OUR PROGRAM AND CONSISTS OF PARTNERSHIPS WITH LOCAL BUSINESS SKILLS IN THE COMMUNITY TO NOT ONLY EMPLOY SOME OF THESE TEENS BUT TO TEACH THEM BUSINESS SKILLS AND TO MENTOR THEM. WE UNDERSTAND THE IMPORTANCE OF PART TIME EMPLOYMENT FOR TEENAGERS, AND/OR INVOLVEMENT IN SPORTS OR EXTRACURRICULAR ACTIVITIES TO KEEP THEM BUSY AND HELP THEM STAY OUT OF TROUBLE. PART TIME EMPLOYMENT ALSO HELPS TO IMPROVE A TEENAGER'S SELF-ESTEEM.IN 2014 WE RECEIVED 198 REFERRALS AND SAW 168 OF THESE INDIVIDUALLY. WE SPENT 569 HOURS WITH TEENAGERS AND THEIR FAMILIES. ON A SCALE OF 1-5, WITH 5 THE BEST POSSIBLE SCORE WITH OUR TOTAL SATISFACTION SURVEYS, TEENS RATED US 4.52 OUT OF 5 AND PARENTS RATED US 4.71 OUT OF 5. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100471 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139950 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139950 |
| IRS990EZ/TotalRevenueAmt | 0 | 140802 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFETALKFORTEENS.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 179465 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 482. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,688. TOTAL TO FORM 990-EZ, LINE 14: 13,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,093. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 2,393. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,686. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 166. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,032. TOTAL TO FORM 990-EZ, LINE 16: 13,523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,219. DESCRIPTION: PENDING REFUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 84. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DUFUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757876745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE TALK FOR TEENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 462427571 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758232700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD NO D-36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880445826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN B THAYER CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6560 S MCCARRAN BLVD SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754489700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THAYER |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T16:47:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,122
- Liabilities
- $84
- Net assets
- $64,038
- Revenue
- $140,802
- Expenses
- $139,950
- Net income
- $852