Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Safe Talk for Teens
990EZ • Fiscal year 2015 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 63.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$31,594
Down $32,528 (-51%) from 2014
Net Assets
Down$30,624
Down $33,414 (-52%) from 2014
Liabilities
Up$970
Up $886 (+1055%) from 2014
Revenue And Expenses
Revenue
Down$113,683
Down $27,119 (-19%) from 2014
Expenses
Up$147,097
Up $7,147 (+5.1%) from 2014
Net Income
Down-$33,414
Down $34,266 (-4022%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $113,683
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 |
|---|---|---|
| SAFE TALK FOR TEENS IS AN EARLY INTERVENTION AND PREVENTION RESOURCE PROGRAM FOR CHILDREN AND FAMILIES WITH UNMET NEEDS IN WASHOE COUNTY, ESTABLISHED IN APRIL 2013. AFTER LISTENING TO AND ASSESSING EACH TEENAGER'S AND THE FAMILY'S NEEDS WE OFFER THEM MOTIVATION, ASSISTANCE AND GUIDANCE. WE FOCUS ON DECISION MAKING, AND THEREFORE, OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISES, ARE THE CORNERSTONE OF OUR PROGRAM. WE BELIEVE THAT IF KIDS ESTABLISH A SET OF CORE VALUES AND REFERENCE THOSE 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/OR PROGRAMS IN THE COMMUNITY FOR THE TEEN AND/OR THEIR FAMILIES. OUR WORK EXPERIENCE/BUSINESS PARTNERSHIP IS ANOTHER COMPONENT OF OUR PROGRAM AND CONSISTS OF PARTNERSHIPS WITH LOCAL BUSINESSES 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 HELP THEM KEEP BUSY AND OUT OF TROUBLE. PART TIME EMPLOYMENT ALSO HELPS TO IMPROVE A TEEN'S SELF-ESTEEM. TEENS MAY COME TO US FOR AS MANY VISITS AS THEY WANT OR NEED. BY THE END OF 2015 OUR REFERRALS HAVE REACHED A TOTAL OF 520 SINCE INCEPTION. IN 2015, WE RECEIVED 235 REFERRALS AND SAW 200 OF THEM INDIVIDUALLY. WE SPENT 673 HOURS OF ONE ON ONE TIME WITH TEENS AND THEIR FAMILIES. ON A SCALE OF 1-5, WITH 5 BEING THE BEST POSSIBLE SCORE, IN OUR TOTAL SATISFACTION SURVEYS, TEENS RATED US 4.56 OUT OF 5 AND PARENTS RATED US 4.75 OUT OF 5. | $75,000 | $147,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE L DUFUR | President/Director | FT | $72,692 | - | $72,692 |
| CINDEE A ASHKAR | Office Manager | FT | $32,400 | - | $32,400 |
| MICHAEL C DERMODY | Director | - | $0 | - | - |
| TAMMY DERMODY | Secretary/Treasurer | - | $0 | - | - |
| ERIC BEYES | 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
- 2016-05-26
- 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: 1,017. Description: other expenses. Amount: 16,857. Total to form 990-ez, line 14: 17,874.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet/telephone. Amount: 2,134. Description: meals and entertainment. Amount: 93. Description: insurance. Amount: 2,386. Description: other expenses. Amount: 320. Description: payroll taxes. Amount: 7,872. Description: other payroll expenses. Amount: 170. Description: travel expenses. Amount: 757. Description: business registration fees. Amount: 25. Description: advertising and fundraising. Amount: 1,217. Description: expense reimbursements. Amount: 854. Total to form 990-ez, line 16: 15,828.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: payroll in transit. Beg. Of year amount: 3,219. End of year amount: 0. Description: pending refund. Beg. Of year amount: 170. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 805. End of year amount: 983.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 84. End of year amount: 970.”
Raw XML Appendix158 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 | 59928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113683 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7825 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64122 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113683 |
| 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 | 64038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 42.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 72692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/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/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/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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 983 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15828 |
| 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 | 478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFE TALK FOR TEENS IS AN EARLY INTERVENTION AND PREVENTION RESOURCE PROGRAM FOR CHILDREN AND FAMILIES WITH UNMET NEEDS IN WASHOE COUNTY, ESTABLISHED IN APRIL 2013. AFTER LISTENING TO AND ASSESSING EACH TEENAGER'S AND THE FAMILY'S NEEDS WE OFFER THEM MOTIVATION, ASSISTANCE AND GUIDANCE. WE FOCUS ON DECISION MAKING, AND THEREFORE, OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISES, ARE THE CORNERSTONE OF OUR PROGRAM. WE BELIEVE THAT IF KIDS ESTABLISH A SET OF CORE VALUES AND REFERENCE THOSE 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/OR PROGRAMS IN THE COMMUNITY FOR THE TEEN AND/OR THEIR FAMILIES. OUR WORK EXPERIENCE/BUSINESS PARTNERSHIP IS ANOTHER COMPONENT OF OUR PROGRAM AND CONSISTS OF PARTNERSHIPS WITH LOCAL BUSINESSES 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 HELP THEM KEEP BUSY AND OUT OF TROUBLE. PART TIME EMPLOYMENT ALSO HELPS TO IMPROVE A TEEN'S SELF-ESTEEM. TEENS MAY COME TO US FOR AS MANY VISITS AS THEY WANT OR NEED. BY THE END OF 2015 OUR REFERRALS HAVE REACHED A TOTAL OF 520 SINCE INCEPTION. IN 2015, WE RECEIVED 235 REFERRALS AND SAW 200 OF THEM INDIVIDUALLY. WE SPENT 673 HOURS OF ONE ON ONE TIME WITH TEENS AND THEIR FAMILIES. ON A SCALE OF 1-5, WITH 5 BEING THE BEST POSSIBLE SCORE, IN OUR TOTAL SATISFACTION SURVEYS, TEENS RATED US 4.56 OUT OF 5 AND PARENTS RATED US 4.75 OUT OF 5. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 75000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147265 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105092 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 970 |
| 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 | 147097 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147265 |
| IRS990EZ/TotalRevenueAmt | 0 | 113683 |
| 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 | 113683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 336645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 437260 |
| 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: 1,017. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,857. TOTAL TO FORM 990-EZ, LINE 14: 17,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,134. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 93. DESCRIPTION: INSURANCE. AMOUNT: 2,386. DESCRIPTION: OTHER EXPENSES. AMOUNT: 320. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,872. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 170. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 757. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING AND FUNDRAISING. AMOUNT: 1,217. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 854. TOTAL TO FORM 990-EZ, LINE 16: 15,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL IN TRANSIT. BEG. OF YEAR AMOUNT: 3,219. END OF YEAR AMOUNT: 0. DESCRIPTION: PENDING REFUND. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 805. END OF YEAR AMOUNT: 983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 970. |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-05-26 |
| 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 | 2016-06-06T13:17:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,594
- Liabilities
- $970
- Net assets
- $30,624
- Revenue
- $113,683
- Expenses
- $147,097
- Net income
- -$33,414