Civic Intelligence

Lets Talk Jenna Inc

990EZ • Fiscal year 2017 • EIN 46-3995197

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
643 Bishop RoadHighland Heights, OH 44143

(440) 799-0920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1135%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$494

Up $454 (+1135%) from 2016

Net Assets

Up

$494

Up $454 (+1135%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$13,872

Up $6,661 (+92%) from 2016

Expenses

Up

$13,418

Up $5,425 (+68%) from 2016

Net Income

Up

$454

Up $1,236 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,960Liabilities 2014: $0Net Assets 2014: $4,9602014Assets 2015: $822Liabilities 2015: $0Net Assets 2015: $8222015Assets 2016: $40Liabilities 2016: $0Net Assets 2016: $402016Assets 2017: $494Liabilities 2017: $0Net Assets 2017: $4942017Assets 2018: $779Liabilities 2018: $0Net Assets 2018: $7792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$494
Liabilities$0
Net Assets$494
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $14,267Expenses 2014: $11,302Net Income 2014: $2,9652014Revenue 2015: $11,486Expenses 2015: $15,624Net Income 2015: -$4,1382015Revenue 2016: $7,211Expenses 2016: $7,993Net Income 2016: -$7822016Revenue 2017: $13,872Expenses 2017: $13,418Net Income 2017: $4542017Revenue 2018: $10,486Expenses 2018: $10,201Net Income 2018: $2852018Revenue 2019: $11,409Expenses 2019: $12,188Net Income 2019: -$7792019

Highlighted filing

2017

Revenue$13,872
Expenses$13,418
Net Income$454
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$13,872
Mission and Program Overview

Mission

To further the research for depression, anxiety, or other related mental disorders. This corporation is organized exclusively for charitable, educational, and scientific purposes, and the making of distributions to organizations under section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS THE OPERATION OF AN ANTI-SUICIDE AND ANTI-BULLYING HELP TELEPHONE LINE THAT SERVICES THE MAYFIELD CITY SCHOOL DISTRICT AND TWO PAROCHIAL SCHOOLS THAT FALL WITHIN THE SCHOOL DISTRICT. THE HELP LINE IS OPEN 24 HOURS PER DAY AND 7 DAYS PER WEEK AND CAN BE ACCESSED BY ANYONE. IF FURTHER ACTION IS DEEMED NECESSARY, THE HELP LINE ASSOCIATE HAS THE ABILITY TO RELAY THE MESSAGE TO THE APPROPRIATE SCHOOL OFFICIALS OR AUTHORITIES. THE HELP LINE SERVICES APPROXIMATLEY 5,000 STUDENTS LOCATED IN THE MAYFIELD CITY SCHOOL DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE UNGRADYPresident / Trustee-$0--
TOM UNGRADY JRVice-President / Trustee-$0--
JANICE LOPICCOLOSecretary / Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Lets Talk Jenna Inc
EIN
46-3995197
Phone
4407990920
Address
643 BISHOP ROAD, HIGHLAND HEIGHTS, OH 44143

Signing Officer

Name
Bonnie Ungrady
Title
President
Phone
4406834339
Signed
2018-06-12

Preparer

Firm
Santagata Fini LLC
Address
6690 BETA DRIVE SUITE 118, MAYFIELD VILLAGE, OH 44143
Preparer
Larry Santagata CPA
Phone
4409428641
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 13,418.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE UNGRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum04407990920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0643 BISHOP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0454
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494
IRS990EZ/GrossReceiptsAmt013872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE UNGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM UNGRADY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE LOPICCOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT / TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE RESEARCH FOR DEPRESSION, ANXIETY, OR OTHER RELATED MENTAL DISORDERS. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceRevenueAmt013872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS THE OPERATION OF AN ANTI-SUICIDE AND ANTI-BULLYING HELP TELEPHONE LINE THAT SERVICES THE MAYFIELD CITY SCHOOL DISTRICT AND TWO PAROCHIAL SCHOOLS THAT FALL WITHIN THE SCHOOL DISTRICT. THE HELP LINE IS OPEN 24 HOURS PER DAY AND 7 DAYS PER WEEK AND CAN BE ACCESSED BY ANYONE. IF FURTHER ACTION IS DEEMED NECESSARY, THE HELP LINE ASSOCIATE HAS THE ABILITY TO RELAY THE MESSAGE TO THE APPROPRIATE SCHOOL OFFICIALS OR AUTHORITIES. THE HELP LINE SERVICES APPROXIMATLEY 5,000 STUDENTS LOCATED IN THE MAYFIELD CITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013418
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013872
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046836
IRS990ScheduleA/TotalSupportAmt046836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE UNGRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04406834339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS TALK JENNA INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0463995197
ReturnHeader/Filer/PhoneNum04407990920
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 BISHOP ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027F4449C1A68A157496A4A59EADF2DF13D959CBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A56C73FC0CB63A923865D1CF55A559923F6EB378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.106.254
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205743696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTAGATA FINI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04409428641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY SANTAGATA CPA
ReturnHeader/ReturnTs02018-06-12T15:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494
Liabilities
$0
Net assets
$494
Revenue
$13,872
Expenses
$13,418
Net income
$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$12.2$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$10.5$10.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$13.9$13.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.21$7.99$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$11.5$15.6$4.14
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$14.3$11.3$2.97