Civic Intelligence

Real Talk Youth Impact Program Inc.

990 • Fiscal year 2023 • EIN 46-2466362

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.REALTALKYIP.ORG
1300 S Jones BlvdLas Vegas, NV 89146

(702) 338-2726

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$343,027

Up $920 (+0.3%) from 2022

Net Assets

Up

$337,437

Up $1,359 (+0.4%) from 2022

Liabilities

Down

$5,590

Down $439 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$269,352

Down $71,275 (-21%) from 2022

Expenses

Up

$268,510

Up $133,490 (+99%) from 2022

Net Income

Down

$842

Down $204,765 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $12,410Liabilities 2019: $15,170Net Assets 2019: -$2,7602019Assets 2020: $34,893Liabilities 2020: $3,682Net Assets 2020: $31,2112020Assets 2021: $129,026Liabilities 2021: $3,127Net Assets 2021: $125,8992021Assets 2022: $342,107Liabilities 2022: $6,029Net Assets 2022: $336,0782022Assets 2023: $343,027Liabilities 2023: $5,590Net Assets 2023: $337,4372023Assets 2024: $274,778Liabilities 2024: $6,453Net Assets 2024: $268,3252024Assets 2025: $242,978Liabilities 2025: $6,020Net Assets 2025: $236,9582025

Highlighted filing

2023

Assets$343,027
Liabilities$5,590
Net Assets$337,437
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2019: $53,341Expenses 2019: $58,746Net Income 2019: -$5,4052019Revenue 2020: $94,918Expenses 2020: $60,947Net Income 2020: $33,9712020Revenue 2021: $139,448Expenses 2021: $44,760Net Income 2021: $94,6882021Revenue 2022: $340,627Expenses 2022: $135,020Net Income 2022: $205,6072022Revenue 2023: $269,352Expenses 2023: $268,510Net Income 2023: $8422023Revenue 2024: $239,850Expenses 2024: $308,962Net Income 2024: -$69,1122024Revenue 2025: $260,520Expenses 2025: $291,887Net Income 2025: -$31,3672025

Highlighted filing

2023

Revenue$269,352
Expenses$268,510
Net Income$842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$278,839
Mission and Program Overview

Mission

Underprivileged youth sports activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,425$115,982▼ $31,443
Total Assets$342,107$343,027▲ $920
Other Assets Total$194,682$227,045▲ $32,363
Liabilities
Other Liabilities$5,512$5,590▲ $78
Total Liabilities$5,512$5,590▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,860$337,437▲ $290,577
Net Assets With Donor Restrictions$289,735--
Total Net Assets Fund Balance$336,595$337,437▲ $842
Total Liabilities and Net Assets / Fund Balance$342,107$343,027▲ $920

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheree CornielPresident and Executive DirecFT$30,000$30,000

Board Members and Trustees

NameTitle
Aubrey GordonChair
Michael FranklinDirector
Rachanell WellsCirector
Paula HammackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,219
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$38,992
All Other Contributions
$207,719
Change in Net Assets
$842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,120
Grants and Similar Amounts Paid$56,962
Salaries, Compensation, and Employee Benefits$53,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$120,804-$120,804
Grants to Domestic Orgs$56,962--$56,962
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Salaries and Wages-$19,631-$19,631
Other Expenses-$8,807-$8,807
Office Expenses-$8,563-$8,563
Advertising-$7,894-$7,894
Payroll Taxes-$3,797-$3,797
Fees for Services Accounting-$3,031-$3,031
All Other Expenses-$1,719-$1,719
Insurance-$1,414-$1,414
Information Technology-$1,324-$1,324
Interest-$1,049-$1,049
Fees for Services Legal-$500-$500
Travel-$176-$176
Total Functional Expenses$56,962$211,548$0$268,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,234
Fundraising Direct Expenses$9,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,700
Credit Cards Payable$1,851
Payroll Liabilities$1,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to the governing body before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Real Talk Youth Impact Program
EIN
46-2466362
Address
1300 S JONES BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Sheree Corniel
Title
Executive Direc
Phone
7023382726
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Corniel
Formed
2013
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
The Tax Man LLC
Address
8925 W Russell Rd - Suite 145, Las Vegas, NV 89148-1230
Preparer
Randall S Van Reken
Phone
7023642520
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ACCRUAL ADJUSTMENTS”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNDERPRIVILEGED YOUTH SPORTS ACTIVITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07894
IRS990/AdvertisingGrp/TotalAmt07894
IRS990/AllOtherContributionsAmt0207719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01719
IRS990/AllOtherExpensesGrp/TotalAmt01719
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEREE CORNIEL
IRS990/BooksInCareOfDetail/PhoneNum07023382726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S JONES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147425
IRS990/CashNonInterestBearingGrp/EOYAmt0115982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230219
IRS990/CYGrantsAndSimilarPaidAmt056962
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0158120
IRS990/CYOtherRevenueAmt038992
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0842
IRS990/CYSalariesCompEmpBnftPaidAmt053428
IRS990/CYTotalExpensesAmt0268510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BOXING, BASEBALL, FOOTBALL, GYMNASTICS AND CHEER, HORSEBACK RIDING, MARTIAL ARTS, SINGING/CHOIR, VOLLEYBALL, OTHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0289735
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03031
IRS990/FeesForServicesAccountingGrp/TotalAmt03031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEREE CORNIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHANELL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2AUBREY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA HAMMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09487
IRS990/FundraisingGrossIncomeAmt016234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278839
IRS990/GrossRentsGrp/RealAmt032245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01324
IRS990/InformationTechnologyGrp/TotalAmt01324
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/TotalAmt01414
IRS990/InterestGrp/ManagementAndGeneralAmt01049
IRS990/InterestGrp/TotalAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNDERPRIVILEGED YOUTH SPORTS ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336595
IRS990/NetAssetsOrFundBalancesEOYAmt0337437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032245
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120804
IRS990/OccupancyGrp/TotalAmt0120804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08563
IRS990/OfficeExpensesGrp/TotalAmt08563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194682
IRS990/OtherAssetsTotalGrp/EOYAmt0227045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38807
IRS990/OtherExpensesGrp/TotalAmt0315
IRS990/OtherExpensesGrp/TotalAmt1834
IRS990/OtherExpensesGrp/TotalAmt21690
IRS990/OtherExpensesGrp/TotalAmt38807
IRS990/OtherLiabilitiesGrp/BOYAmt05512
IRS990/OtherLiabilitiesGrp/EOYAmt05590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019631
IRS990/OtherSalariesAndWagesGrp/TotalAmt019631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03797
IRS990/PayrollTaxesGrp/TotalAmt03797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEREE CORNIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047163
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt054397
IRS990/PYOtherRevenueAmt037169
IRS990/PYRevenuesLessExpensesAmt0205607
IRS990/PYSalariesCompEmpBnftPaidAmt033460
IRS990/PYTotalExpensesAmt0135020
IRS990/PYTotalRevenueAmt0340627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57180
IRS990ScheduleA/PublicSupportPY170Pct00.53410
IRS990ScheduleA/PublicSupportTotal170Amt0480208
IRS990ScheduleA/SubstantialContributorsTotAmt0359614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839822
IRS990ScheduleA/TotalSupportAmt0839822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3AR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL CLEARING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227045
IRS990ScheduleD/TotalLiabilityAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342107
IRS990/TotalAssetsEOYAmt0343027
IRS990/TotalAssetsGrp/BOYAmt0342107
IRS990/TotalAssetsGrp/EOYAmt0343027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268510
IRS990/TotalGrossUBIAmt032386
IRS990/TotalLiabilitiesBOYAmt05512
IRS990/TotalLiabilitiesEOYAmt05590
IRS990/TotalLiabilitiesGrp/BOYAmt05512
IRS990/TotalLiabilitiesGrp/EOYAmt05590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056962
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt06747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.REALTALKYIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE CORNIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07023382726
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL TALK YOUTH IMPACT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0462466362
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S JONES BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880440747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Man LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08925 W Russell Rd - Suite 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891481230
ReturnHeader/PreparerPersonGrp/PhoneNum07023642520
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S VAN REKEN
ReturnHeader/ReturnTs02024-02-01T20:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNIEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,027
Liabilities
$5,590
Net assets
$337,437
Revenue
$269,352
Expenses
$268,510
Net income
$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.61$2.92$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.68$2.40$3.09$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$2.69$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$3.41$1.35$2.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.39$0.45$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.95$0.61$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.53$0.59$0.05