Civic Intelligence

Safe Talk for Teens

990EZ • Fiscal year 2018 • EIN 46-2427571

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,452

Up $31,140 (+96%) from 2017

Net Assets

Up

$62,412

Up $31,110 (+99%) from 2017

Liabilities

Up

$1,040

Up $30 (+3.0%) from 2017

Revenue

Up

$197,663

Up $56,934 (+40%) from 2017

Expenses

Up

$166,553

Up $18,272 (+12%) from 2017

Net Income

Up

$31,110

Up $38,662 (+512%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $63,186Liabilities 2013: $02013Assets 2014: $64,122Liabilities 2014: $84Net Assets 2014: $64,0382014Assets 2015: $31,594Liabilities 2015: $970Net Assets 2015: $30,6242015Assets 2016: $39,865Liabilities 2016: $1,011Net Assets 2016: $38,8542016Assets 2017: $32,312Liabilities 2017: $1,010Net Assets 2017: $31,3022017Assets 2018: $63,452Liabilities 2018: $1,040Net Assets 2018: $62,4122018Assets 2019: $65,149Liabilities 2019: $0Net Assets 2019: $65,1492019Assets 2020: $41,198Liabilities 2020: $0Net Assets 2020: $41,1982020Assets 2021: $59,657Liabilities 2021: $11Net Assets 2021: $59,6462021Assets 2022: $91,282Liabilities 2022: $0Net Assets 2022: $91,2822022Assets 2023: $53,061Liabilities 2023: $0Net Assets 2023: $53,0612023Assets 2024: $74,505Liabilities 2024: $0Net Assets 2024: $74,5052024Assets 2025: $44,941Liabilities 2025: $0Net Assets 2025: $44,9412025

Highlighted filing

2018

Assets$63,452
Liabilities$1,040
Net Assets$62,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $182,775Expenses 2013: $119,589Net Income 2013: $63,1862013Revenue 2014: $140,802Expenses 2014: $139,950Net Income 2014: $8522014Revenue 2015: $113,683Expenses 2015: $147,097Net Income 2015: -$33,4142015Revenue 2016: $153,410Expenses 2016: $145,180Net Income 2016: $8,2302016Revenue 2017: $140,729Expenses 2017: $148,281Net Income 2017: -$7,5522017Revenue 2018: $197,663Expenses 2018: $166,553Net Income 2018: $31,1102018Revenue 2019: $170,206Expenses 2019: $167,469Net Income 2019: $2,7372019Revenue 2020: $156,743Expenses 2020: $180,694Net Income 2020: -$23,9512020Revenue 2021: $204,766Expenses 2021: $186,318Net Income 2021: $18,4482021Revenue 2022: $229,014Expenses 2022: $197,354Net Income 2022: $31,6602022Revenue 2023: $151,779Expenses 2023: $190,000Net Income 2023: -$38,2212023Revenue 2024: $216,440Expenses 2024: $194,996Net Income 2024: $21,4442024Revenue 2025: $180,885Expenses 2025: $210,449Net Income 2025: -$29,5642025

Highlighted filing

2018

Revenue$197,663
Expenses$166,553
Net Income$31,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$197,663
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

DescriptionGrantsExpenses
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 2018, REFERRALS REACHED 1361 AND REACHED 295 REFERRALS IN 2018. FOR OUR CLIENT SATISFACTION SURVEYS, ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.85 AND PARENTS 4.84.$51,385$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE L DUFURPresident/DirectorFT$70,000-$70,000
CINDEE A ASHKAROffice ManagerPT$30,015-$30,015
MICHAEL C DERMODYDirector-$0--
TAMMY DERMODYSecretary/Treasurer-$0--
WENDE DAMONTEDirector-$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
2019-05-13
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: 172. Description: other expenses. Amount: 13,228. Total to form 990-ez, line 14: 13,400.

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

Description: internet/telephone. Amount: 2,551. Description: meals and entertainment. Amount: 135. Description: insurance. Amount: 2,249. Description: other expenses. Amount: 318. Description: payroll taxes. Amount: 8,313. Description: other payroll expenses. Amount: 112. Description: travel expenses. Amount: 495. Description: business registration fees. Amount: 325. Total to form 990-ez, line 16: 14,498.

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

Description: other depreciable assets. Beg. Of year amount: 318. End of year amount: 146.

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

Description: payroll liabilities. Beg. Of year amount: 1,010. End of year amount: 1,040.

Raw XML Appendix159 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
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IRS990EZ/PrimaryExemptPurposeTxt0SAFE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE 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 2018, REFERRALS REACHED 1361 AND REACHED 295 REFERRALS IN 2018. FOR OUR CLIENT SATISFACTION SURVEYS, ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.85 AND PARENTS 4.84.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 172. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,228. TOTAL TO FORM 990-EZ, LINE 14: 13,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 2,551. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 135. DESCRIPTION: INSURANCE. AMOUNT: 2,249. DESCRIPTION: OTHER EXPENSES. AMOUNT: 318. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,313. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 112. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 495. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 14,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 1,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/BusinessOfficerGrp/PhoneNum07757876745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE TALK FOR TEENS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0462427571
ReturnHeader/Filer/PhoneNum07758232700
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD NO D-36
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07754489700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02019-05-13T19:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.98$1.67$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits