Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Safe Talk for Teens
990EZ • Fiscal year 2016 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$39,865
Up $8,271 (+26%) from 2015
Net Assets
Up$38,854
Up $8,230 (+27%) from 2015
Liabilities
Up$1,011
Up $41 (+4.2%) from 2015
Revenue And Expenses
Revenue
Up$153,410
Up $39,727 (+35%) from 2015
Expenses
Down$145,180
Down $1,917 (-1.3%) from 2015
Net Income
Up$8,230
Up $41,644 (+125%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,410
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 |
|---|---|---|
| FOUNDED IN 2013, SAFE TALK FOR TEENS IS AN EARLY INTERVENTION & PREVENTION PROGRAM FOR KIDS WITH "UNMET NEEDS" IN WASHOE COUNTY. WE OFFER FREE, SAFE AND CONFIDENTIAL SERVICES FOR YOUTH AND FAMILIES. OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST, GUIDE AND REFER KIDS TO MAKE BETTER DECISIONS BY FOCUSING ON THEIR VALUES AND SETTING GOALS. WE PROVIDE A FREE, SAFE & CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH AN ADULT. WE WORK WITH THEM TO IDENTIFY POSITIVE & HEALTHY COPING MECHANISMS TO HELP EACH DEAL WITH ANGER, DEPRESSION, CONFUSION, GRIEF, STRESS & ANXIETY. WE STRIVE TO HELP KIDS AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM OR SUICIDE AS COPING MECHANISMS. WE ENGAGE IN LIFE COACHING STRATEGIES THAT HELP THEM LEARN TO IMPROVE THEIR DECISION MAKING & TO SET GOALS THROUGH OUR VALUES CLARIFICATION & GOAL SETTING EXERCISE. WE HAVE PARTNERED WITH SCHOOLS TO HELP KIDS ESTABLISH GOALS TO IMPROVE THEIR GRADES, AS WELL AS TO ESTABLISH LIFE/CAREER GOALS AND WE WORK ON HELPING KIDS & PARENTS IMPROVE THEIR RELATIONSHIPS AT HOME. WE ARE SOLELY DEDICATED TO WORKING FOR YOUTH SUCCESS! SAFE TALK FOR TEENS HAS 5 KEY OBJECTIVES:* IDENTIFYING POSITIVE & HEALTHY COPING MECHANISMS.* IMPROVED DECISION MAKING, MOTIVATION, AND DIRECTION VIA OUR VALUES CLARIFICATION/GOAL SETTING EXERCISE. * PROVIDING A SAFE AND CONFIDENTIAL VENUE FOR KIDS TO SPEAK WITH A CASE MANAGER ONE ON ONE. * ACTING AS A PORTAL FOR REFERRAL TO COUNSELING SERVICES AND/OR PROGRAMMING IN THE COMMUNITY.* HELPING KIDS FIND EMPLOYMENT THROUGH OUR WORK EXPERIENCE BUSINESS PARTNERSHIP PROGRAM.REFERRALS REACHED 764 BY THE END OF 2016 SINCE INCEPTION OF OUR PROGRAM IN APRIL OF 2013. FOR 2016 CALENDAR YEAR, REFERRALS REACHED 244 OF WHICH 207 WERE SEEN BY A CASE MANAGER. WE SPENT 809 ONE ON ONE HOURS WITH OUR KIDS AND FAMILIES. ON A SCALE OF 1-5, 5 THE BEST POSSIBLE SCORE WITH OUR TOTAL SATISFACTION SURVEYS, KIDS RATED US 4.63 AND PARENTS 4.78 OUT OF 5. | $74,950 | $145,180 |
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 | $33,920 | - | $33,920 |
| 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
- 2017-05-30
- 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: 376. Description: other expenses. Amount: 16,143. Total to form 990-ez, line 14: 16,519.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet/telephone. Amount: 2,271. Description: meals and entertainment. Amount: 161. Description: insurance. Amount: 2,212. Description: other expenses. Amount: 1,231. Description: payroll taxes. Amount: 7,866. Description: other payroll expenses. Amount: 175. Description: travel expenses. Amount: 494. Description: business registration fees. Amount: 325. Description: expense reimbursements. Amount: 427. Total to form 990-ez, line 16: 15,162.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 983. End of year amount: 607.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 970. End of year amount: 1,011.”
Raw XML Appendix167 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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| 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 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 607 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15162 |
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| 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 | 1127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUNDED IN 2013, SAFE TALK FOR TEENS IS AN EARLY INTERVENTION & PREVENTION PROGRAM FOR KIDS WITH "UNMET NEEDS" IN WASHOE COUNTY. WE OFFER FREE, SAFE AND CONFIDENTIAL SERVICES FOR YOUTH AND FAMILIES. OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST, GUIDE AND REFER KIDS TO MAKE BETTER DECISIONS BY FOCUSING ON THEIR VALUES AND SETTING GOALS. WE PROVIDE A FREE, SAFE & CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH AN ADULT. WE WORK WITH THEM TO IDENTIFY POSITIVE & HEALTHY COPING MECHANISMS TO HELP EACH DEAL WITH ANGER, DEPRESSION, CONFUSION, GRIEF, STRESS & ANXIETY. WE STRIVE TO HELP KIDS AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM OR SUICIDE AS COPING MECHANISMS. WE ENGAGE IN LIFE COACHING STRATEGIES THAT HELP THEM LEARN TO IMPROVE THEIR DECISION MAKING & TO SET GOALS THROUGH OUR VALUES CLARIFICATION & GOAL SETTING EXERCISE. WE HAVE PARTNERED WITH SCHOOLS TO HELP KIDS ESTABLISH GOALS TO IMPROVE THEIR GRADES, AS WELL AS TO ESTABLISH LIFE/CAREER GOALS AND WE WORK ON HELPING KIDS & PARENTS IMPROVE THEIR RELATIONSHIPS AT HOME. WE ARE SOLELY DEDICATED TO WORKING FOR YOUTH SUCCESS! SAFE TALK FOR TEENS HAS 5 KEY OBJECTIVES:* IDENTIFYING POSITIVE & HEALTHY COPING MECHANISMS.* IMPROVED DECISION MAKING, MOTIVATION, AND DIRECTION VIA OUR VALUES CLARIFICATION/GOAL SETTING EXERCISE. * PROVIDING A SAFE AND CONFIDENTIAL VENUE FOR KIDS TO SPEAK WITH A CASE MANAGER ONE ON ONE. * ACTING AS A PORTAL FOR REFERRAL TO COUNSELING SERVICES AND/OR PROGRAMMING IN THE COMMUNITY.* HELPING KIDS FIND EMPLOYMENT THROUGH OUR WORK EXPERIENCE BUSINESS PARTNERSHIP PROGRAM.REFERRALS REACHED 764 BY THE END OF 2016 SINCE INCEPTION OF OUR PROGRAM IN APRIL OF 2013. FOR 2016 CALENDAR YEAR, REFERRALS REACHED 244 OF WHICH 207 WERE SEEN BY A CASE MANAGER. WE SPENT 809 ONE ON ONE HOURS WITH OUR KIDS AND FAMILIES. ON A SCALE OF 1-5, 5 THE BEST POSSIBLE SCORE WITH OUR TOTAL SATISFACTION SURVEYS, KIDS RATED US 4.63 AND PARENTS 4.78 OUT OF 5. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 153410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFETALKFORTEENS.ORG/ |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 590670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 424533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 590670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 590670 |
| 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: 376. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,143. TOTAL TO FORM 990-EZ, LINE 14: 16,519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,271. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 161. DESCRIPTION: INSURANCE. AMOUNT: 2,212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,231. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,866. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 175. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 494. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 325. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 15,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 983. END OF YEAR AMOUNT: 607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 1,011. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05A9E368816F8E0A595E4DDE212A96AA2BC62239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B14FE3C8C155B798E04C1BA69500267B4CD38657 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.176.186.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:52 |
| 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 | 2017-07-05T16:11:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,865
- Liabilities
- $1,011
- Net assets
- $38,854
- Revenue
- $153,410
- Expenses
- $145,180
- Net income
- $8,230