Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Safe Talk for Teens
990EZ • Fiscal year 2019 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 43.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$65,149
Up $1,697 (+2.7%) from 2018
Net Assets
Up$65,149
Up $2,737 (+4.4%) from 2018
Liabilities
Down$0
Down $1,040 (-100%) from 2018
Revenue And Expenses
Revenue
Down$170,206
Down $27,457 (-14%) from 2018
Expenses
Up$167,469
Up $916 (+0.5%) from 2018
Net Income
Down$2,737
Down $28,373 (-91%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $170,206
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 A 501(C)(3) EARLY INTERVENTION & PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY OPENED IN APRIL OF 2013. WE ARE FUNDED BY GRANTS RECEIVED FROM FOUNDATIONS AND DONATIONS FROM BUSINESSES AND INDIVIDUALS.OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST AND GUIDE YOUTH TO MAKE BETTER DECISIONS BY FOCUSING ON THEIR COPING SKILLS, VALUES, AND GOAL SETTING. WE PROVIDE A FREE, SAFE AND CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH AN ADULT. AS YOUTH ADVISORS WE HELP OUR YOUTH ACHIEVE THE GOAL OF YOUTH SUCCESS!WE FOCUS ON HELPING KIDS TO IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM DEAL WITH THE NEGATIVE BUT NORMAL EMOTIONS OF ANGER, SADNESS, DEPRESSION, GRIEF, STRESS, AND ANXIETY. WE STRIVE TO HELP THEM AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM OR SUICIDE AS COPING MECHANISMS. WE HELP KIDS TO IMPROVE THEIR DECISION MAKING AND GOAL SETTING THROUGH OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISE. WE ASSIST KIDS AND PARENTS IMPROVE THEIR RELATIONSHIPS AT HOME. WHEN NECESSARY, WE ACT AS A PORTAL FOR ADDITIONAL COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S 4 KEY OBJECTIVES: - HELPING KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS - IMPROVED DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING - PROVIDING A SAFE AND CONFIDENTIAL VENUE FOR KIDS TO SPEAK WITH A YOUTH ADVISOR ONE ON ONE - SERVING AS A PORTAL TO REFER TO COUNSELING AND PROGRAMMING SERVICES IN THE COMMUNITY WHEN NECESSARYBY THE END OF 2019, WE RECEIVED 257 REFERRALS, BRINGING OUR LIFETIME REFERRALS TO 1618. FOR OUR CLIENT SATISFACTION SURVEYS, ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.81 AND PARENTS 4.84. | $152,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE L DUFUR | President/Director | FT | $74,231 | - | $74,231 |
| GABRIELA GUADRON | Office Manager | PT | $22,260 | $3,327 | $25,587 |
| MICHAEL C DERMODY | Director | - | $0 | - | - |
| TAMMY DERMODY | Secretary/Treasurer | - | $0 | - | - |
| WENDY 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
- 2020-05-12
- 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: 99. Description: other expenses. Amount: 14,955. Total to form 990-ez, line 14: 15,054.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet/telephone. Amount: 2,541. Description: meals and entertainment. Amount: 317. Description: insurance. Amount: 3,946. Description: other expenses. Amount: 1,036. Description: payroll taxes. Amount: 8,629. Description: other payroll expenses. Amount: 117. Description: travel expenses. Amount: 831. Description: business registration fees. Amount: 325. Total to form 990-ez, line 16: 17,742.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 146. End of year amount: 47.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,040. End of year amount: 0.”
Raw XML Appendix168 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 | THAYER GREEN AND ASSOCIATES CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7754489792 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4795 CAUGHLIN PARKWAY STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170206 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13935 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65149 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65149 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 74231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 22260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 3327 |
| 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 | JOE L DUFUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL C DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY DAMONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GABRIELA GUADRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICE MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17742 |
| 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 | 3754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFE TALK FOR TEENS IS A 501(C)(3) EARLY INTERVENTION & PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY OPENED IN APRIL OF 2013. WE ARE FUNDED BY GRANTS RECEIVED FROM FOUNDATIONS AND DONATIONS FROM BUSINESSES AND INDIVIDUALS.OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST AND GUIDE YOUTH TO MAKE BETTER DECISIONS BY FOCUSING ON THEIR COPING SKILLS, VALUES, AND GOAL SETTING. WE PROVIDE A FREE, SAFE AND CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH AN ADULT. AS YOUTH ADVISORS WE HELP OUR YOUTH ACHIEVE THE GOAL OF YOUTH SUCCESS!WE FOCUS ON HELPING KIDS TO IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM DEAL WITH THE NEGATIVE BUT NORMAL EMOTIONS OF ANGER, SADNESS, DEPRESSION, GRIEF, STRESS, AND ANXIETY. WE STRIVE TO HELP THEM AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM OR SUICIDE AS COPING MECHANISMS. WE HELP KIDS TO IMPROVE THEIR DECISION MAKING AND GOAL SETTING THROUGH OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISE. WE ASSIST KIDS AND PARENTS IMPROVE THEIR RELATIONSHIPS AT HOME. WHEN NECESSARY, WE ACT AS A PORTAL FOR ADDITIONAL COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S 4 KEY OBJECTIVES: - HELPING KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS - IMPROVED DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING - PROVIDING A SAFE AND CONFIDENTIAL VENUE FOR KIDS TO SPEAK WITH A YOUTH ADVISOR ONE ON ONE - SERVING AS A PORTAL TO REFER TO COUNSELING AND PROGRAMMING SERVICES IN THE COMMUNITY WHEN NECESSARYBY THE END OF 2019, WE RECEIVED 257 REFERRALS, BRINGING OUR LIFETIME REFERRALS TO 1618. FOR OUR CLIENT SATISFACTION SURVEYS, ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.81 AND PARENTS 4.84. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 152000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116984 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 167469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 170206 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFETALKFORTEENS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 775691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 279425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 496266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 775691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 775691 |
| 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: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,955. TOTAL TO FORM 990-EZ, LINE 14: 15,054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,541. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 317. DESCRIPTION: INSURANCE. AMOUNT: 3,946. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,036. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,629. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 117. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 831. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 17,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 0. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-12 |
| 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 | 35DEBBB1C089A9FB40328984DD72576CD4A7045D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5BB8D1885715265343E19C1409E017E374C7057 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.176.186.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:41 |
| 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 | 2020-05-15T17:41:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,149
- Liabilities
- $0
- Net assets
- $65,149
- Revenue
- $170,206
- Expenses
- $167,469
- Net income
- $2,737
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits
Woden, TX
View OrganizationKingtown Volunteer Fire Department
501(c)3
Revenue$0
Assets$170,210
Revenue vs current organization
100% lowerAssets vs current organization
161% higherBoston, MA
View OrganizationThe Autism Reserach Foundation Inc
501(c)3
Revenue$36,448
Assets$170,026
Revenue vs current organization
79% lowerAssets vs current organization
161% higherWellington, OH
View OrganizationWellington Community Improvement
501(c)3
Revenue$3,025
Assets$170,018
Revenue vs current organization
98% lowerAssets vs current organization
161% higherSanta Ana, CA
View OrganizationFive Boots Foundation
501(c)3
Revenue$170,000
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lower