Safe Talk for Teens

990EZ • Fiscal year 2017 • EIN 46-2427571

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

Organization Profile WWW.SAFETALKFORTEENS.ORG

6490 S Mccarran Blvd No D-36Reno, NV 89509

(775) 823-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

-5.4%

Higher net margin than 29% of similar nonprofits.

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

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

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

-19%

Faster asset growth than 21% of similar nonprofits.

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

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$32,312

Down $7,553 (-19%) from 2016

Net Assets

Down

$31,302

Down $7,552 (-19%) from 2016

Liabilities

Down

$1,010

Down $1 (-0.1%) from 2016

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin29th percentile

Revenue

Down

$140,729

Down $12,681 (-8.3%) from 2016

Expenses

$148,281

Up $3,101 (+2.1%) from 2016

Net Income

Down

-$7,552

Down $15,782 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$32,312

Liabilities$1,010

Net Assets$31,302

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$140,729

Expenses$148,281

Net Income-$7,552

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: $140,729

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 & PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY OPENED IN APRIL OF 2013. OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST & GUIDE YOUTH TO MAKE BETTER DECISIONS BY FOCUSING ON THEIR COPING SKILLS, VALUES, AND GOAL SETTING. WE PROVIDE A FREE, SAFE & CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH AN ADULT. WE ARE NOT COUNSELORS BUT ACT AS YOUTH ADVISERS TO HELP OUR YOUTH ACHIEVE THE GOAL OF YOUTH SUCCESS!AS YOUTH ADVISORS WE HELP KIDS TO IMPROVE THEIR DECISION MAKING & GOAL SETTING THROUGH OUR VALUES CLARIFICATION & GOAL SETTING EXERCISE. WE ALSO WORK WITH THEM TO IDENTIFY POSITIVE & HEALTHY COPING SKILLS TO HELP THEM DEAL WITH THE NEGATIVE BUT NORMAL EMOTIONS OF ANGER, DEPRESSION, GRIEF, STRESS & ANXIETY. WE STRIVE TO HELP THEM AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM OR SUICIDE AS COPING MECHANISMS. WE HAVE PARTNERED WITH SCHOOLS TO HELP KIDS ESTABLISH GOALS TO IMPROVE THEIR GRADES, AS WELL AS TO ESTABLISH CAREER GOALS. WE WORK TO ASSIST KIDS & PARENTS IMPROVE THEIR RELATIONSHIPS AT HOME.SAFE TALK FOR TEEN'S 4 KEY OBJECTIVES: - HELPING KIDS IDENTIFY POSITIVE & HEALTHY COPING SKILLS - IMPROVED DECISION MAKING, MOTIVATION, & DIRECTION THROUGH VALUES CLARIFICATION & GOAL SETTING - PROVIDING A SAFE & CONFIDENTIAL VENUE FOR KIDS TO SPEAK WITH A CASE MANAGER ONE ON ONE - SERVING AS A PORTAL TO REFER TO COUNSELING & PROGRAMMING SERVICES IN THE COMMUNITYBY THE END OF 2017, REFERRALS REACHED 1066 AND REACHED 302 REFERRALS (OUR HIGHEST CALENDAR YEAR) IN 2017. FOR OUR CLIENT SATISFACTION SURVEYS, ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.63 AND PARENTS 4.80.	$67,000	$148,282

Compensation and Service Providers

Top Officer Pay96th percentile

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	$35,360	-	$35,360
MICHAEL C DERMODY	Director	-	$0	-	-
TAMMY DERMODY	Secretary/Treasurer	-	$0	-	-
WENDE DAMONTE	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: 2018-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Thayer Green & Associates CPA Pc
Address: 4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer: John Thayer
Phone: 7754489700

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 289. Description: other expenses. Amount: 11,893. Total to form 990-ez, line 14: 12,182.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: internet/telephone. Amount: 2,492. Description: meals and entertainment. Amount: 57. Description: insurance. Amount: 2,248. Description: other expenses. Amount: 355. Description: payroll taxes. Amount: 8,060. Description: other payroll expenses. Amount: 91. Description: travel expenses. Amount: 2,898. Description: business registration fees. Amount: 325. Description: expense reimbursements. Amount: 1,181. Total to form 990-ez, line 16: 17,707.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 607. End of year amount: 318.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,011. End of year amount: 1,010.”

Raw XML Appendix160 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/ExplanationTxt	1	DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,492. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 57. DESCRIPTION: INSURANCE. AMOUNT: 2,248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 355. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,060. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 91. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,898. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 325. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 1,181. TOTAL TO FORM 990-EZ, LINE 16: 17,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 1,010.
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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	2018-06-14 16:35:46Z
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ReturnHeader/Filer/USAddress/CityNm	0	RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89519
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7754489700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN THAYER
ReturnHeader/ReturnTs	0	2018-05-15T10:38:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $32,312
Liabilities: $1,010
Net assets: $31,302
Revenue: $140,729
Expenses: $148,281
Net income: -$7,552

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.81	$2.10	$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$2.16	$1.95	$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$1.52	$1.90	$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$2.29	$1.97	$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$2.05	$1.86	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$1.57	$1.81	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$1.70	$1.67	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.01	$0.62	$1.98	$1.67	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$0.32	$0.01	$0.31	$1.41	$1.48	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$1.53	$1.45	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.32	$0.01	$0.31	$1.14	$1.47	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.41	$1.40	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.63	$0.00		$1.83	$1.20	$0.63