Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Safe Talk for Teens
990EZ • Fiscal year 2020 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 51.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$41,198
Down $23,951 (-37%) from 2019
Net Assets
Down$41,198
Down $23,951 (-37%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$156,743
Down $13,463 (-7.9%) from 2019
Expenses
Up$180,694
Up $13,225 (+7.9%) from 2019
Net Income
Down-$23,951
Down $26,688 (-975%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $156,743
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 AND PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY. WE 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 HELPING THEM FOCUS ON THEIR COPING SKILLS, CORE 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 TEACH & MOTIVATE OUR KIDS TO FOCUS ON & ACHIEVE YOUTH SUCCESS!WE FOCUS ON HELPING KIDS TO IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM DEAL WITH THE NEGATIVE 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 TO REFER TO COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S 4 KEY OBJECTIVES: HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS IMPROVE DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING PROVIDE A SAFE AND CONFIDENTIAL PLACE FOR KIDS TO SPEAK WITH AN EXPERIENCED YOUTH ADVISOR ONE ON ONE SERVE AS A PORTAL TO REFER TO COUNSELING AND PROGRAMING SERVICES IN THE COMMUNITY IF NECESSARY.BY THE END OF 2020, WE RECEIVED 168 REFERRALS, BRINGING OUR LIFETIME REFERRALS TO 1786. FOR OUR CLIENT SATISFACTION SURVEYS ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.82 AND PARENTS 4.83. | $85,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE L DUFUR | President/Director | FT | $80,000 | - | $80,000 |
| GABRIELA GUADRON | Office Manager | FT | $33,747 | $6,569 | $40,316 |
| 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
- 2021-02-16
- 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 8 - Other Revenue
“Description: ppp loan forgiveness. Amount: 23,494.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 49. Description: other expenses. Amount: 13,929. Total to form 990-ez, line 14: 13,978.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: internet/telephone. Amount: 2,538. Description: meals and entertainment. Amount: 101. Description: insurance. Amount: 2,884. Description: payroll taxes. Amount: 8,702. Description: other payroll expenses. Amount: 91. Description: travel expenses. Amount: 218. Description: business registration fees. Amount: 325. Description: donated facilities. Amount: 2,200. Description: other expense. Amount: 207. Total to form 990-ez, line 16: 17,266.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: petty cash. Beg. Of year amount: 0. End of year amount: 155. Description: other depreciable assets. Beg. Of year amount: 47. End of year amount: 0.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE L DUFUR |
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| 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 | 47 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 23494 |
| 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 | 4038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAFE TALK FOR TEENS IS A 501(C)(3) EARLY INTERVENTION AND PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY. WE 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 HELPING THEM FOCUS ON THEIR COPING SKILLS, CORE 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 TEACH & MOTIVATE OUR KIDS TO FOCUS ON & ACHIEVE YOUTH SUCCESS!WE FOCUS ON HELPING KIDS TO IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM DEAL WITH THE NEGATIVE 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 TO REFER TO COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S 4 KEY OBJECTIVES: HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS IMPROVE DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING PROVIDE A SAFE AND CONFIDENTIAL PLACE FOR KIDS TO SPEAK WITH AN EXPERIENCED YOUTH ADVISOR ONE ON ONE SERVE AS A PORTAL TO REFER TO COUNSELING AND PROGRAMING SERVICES IN THE COMMUNITY IF NECESSARY.BY THE END OF 2020, WE RECEIVED 168 REFERRALS, BRINGING OUR LIFETIME REFERRALS TO 1786. FOR OUR CLIENT SATISFACTION SURVEYS ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.82 AND PARENTS 4.83. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120316 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| 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 | 180694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 156743 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAFETALKFORTEENS.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 795257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327167 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 468090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 795257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 795257 |
| 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: PPP LOAN FORGIVENESS. AMOUNT: 23,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 49. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,929. TOTAL TO FORM 990-EZ, LINE 14: 13,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,538. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 101. DESCRIPTION: INSURANCE. AMOUNT: 2,884. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,702. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 91. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 218. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 325. DESCRIPTION: DONATED FACILITIES. AMOUNT: 2,200. DESCRIPTION: OTHER EXPENSE. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 17,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-16 |
| 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 | 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 | 2021-02-25T05:23:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUFUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,198
- Liabilities
- $0
- Net assets
- $41,198
- Revenue
- $156,743
- Expenses
- $180,694
- Net income
- -$23,951