Civic Intelligence

Real Talk Youth Impact Program Inc.

990 • Fiscal year 2024 • EIN 46-2466362

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$274,778

Down $68,249 (-20%) from 2023

Net Assets

Down

$268,325

Down $69,112 (-20%) from 2023

Liabilities

Up

$6,453

Up $863 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$239,850

Down $29,502 (-11%) from 2023

Expenses

Up

$308,962

Up $40,452 (+15%) from 2023

Net Income

Down

-$69,112

Down $69,954 (-8308%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$274,778
Liabilities$6,453
Net Assets$268,325
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$239,850
Expenses$308,962
Net Income-$69,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$251,765
Mission and Program Overview

Mission

Underprivileged youth sports activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,982$88,338▼ $27,644
Total Assets$343,027$274,778▼ $68,249
Other Assets Total$227,045$186,440▼ $40,605
Liabilities
Other Liabilities$5,590$6,453▲ $863
Total Liabilities$5,590$6,453▲ $863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,437$268,325▼ $69,112
Total Net Assets Fund Balance$337,437$268,325▼ $69,112
Total Liabilities and Net Assets / Fund Balance$343,027$274,778▼ $68,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-50--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Aubrey GordonChair
Sheree CornielPresident and Executive Direc
Michael JohnDirector
Rachel SantiegoDirector
Paula HammackSecretary
Jolie CourtneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,884
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$40,746
All Other Contributions
$181,833
Change in Net Assets
$-69,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,495
Grants and Similar Amounts Paid$82,361
Salaries, Compensation, and Employee Benefits$32,106
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$151,696-$151,696
Grants to Domestic Orgs$82,361--$82,361
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses-$18,133-$18,133
Advertising-$10,963-$10,963
Fees for Services Accounting-$3,306-$3,306
Office Expenses-$2,742-$2,742
Payroll Taxes-$2,106-$2,106
Information Technology-$1,878-$1,878
Travel-$1,599-$1,599
Insurance-$1,451-$1,451
Fees for Services Legal-$550-$550
All Other Expenses-$64-$64
Total Functional Expenses$82,361$226,601$0$308,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,261
Fundraising Direct Expenses$11,915
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
Credit Cards Payable$3,130
Security Deposits$2,700
Payroll Liabilities$623
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
2025-01-15
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
3

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 Appendix364 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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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE CORNIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07023382726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
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ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0462466362
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S JONES BLVD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07023642520
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S VAN REKEN
ReturnHeader/ReturnTs02025-01-15T15:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,778
Liabilities
$6,453
Net assets
$268,325
Revenue
$239,850
Expenses
$308,962
Net income
-$69,112
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