Civic Intelligence

Lets Talk Safety Inc.

990EZ • Fiscal year 2016 • EIN 46-4552234

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PILLARSNYC.ORG
289 Saint Nicholas Ave Unit 350-020New York, NY 10027

(201) 679-3796

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$83,825

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$18,046

No earlier filing loaded for comparison.

Net Assets

$18,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

$140,940

No earlier filing loaded for comparison.

Expenses

$122,723

No earlier filing loaded for comparison.

Net Income

$18,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $18,046Liabilities 2016: $0Net Assets 2016: $18,0462016Assets 2017: $261,680Liabilities 2017: $154,942Net Assets 2017: $106,7382017Assets 2018: $263,396Liabilities 2018: $149,700Net Assets 2018: $113,6962018Assets 2019: $97,304Liabilities 2019: $76,651Net Assets 2019: $20,6532019Assets 2020: $178,472Liabilities 2020: $117,907Net Assets 2020: $60,5652020Assets 2021: $189,309Liabilities 2021: $169,321Net Assets 2021: $19,9882021Assets 2022: $147,595Liabilities 2022: $66,199Net Assets 2022: $81,3962022Assets 2023: $917,757Liabilities 2023: $841,322Net Assets 2023: $76,4352023Assets 2024: $679,481Liabilities 2024: $633,533Net Assets 2024: $45,9482024

Highlighted filing

2016

Assets$18,046
Liabilities$0
Net Assets$18,046
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $140,940Expenses 2016: $122,723Net Income 2016: $18,2172016Revenue 2017: $223,863Expenses 2017: $135,171Net Income 2017: $88,6922017Revenue 2018: $482,982Expenses 2018: $500,834Net Income 2018: -$17,8522018Revenue 2019: $502,423Expenses 2019: $595,466Net Income 2019: -$93,0432019Revenue 2020: $614,560Expenses 2020: $574,648Net Income 2020: $39,9122020Revenue 2021: $706,342Expenses 2021: $784,484Net Income 2021: -$78,1422021Revenue 2022: $728,959Expenses 2022: $667,551Net Income 2022: $61,4082022Revenue 2023: $799,131Expenses 2023: $804,092Net Income 2023: -$4,9612023Revenue 2024: $827,520Expenses 2024: $858,007Net Income 2024: -$30,4872024

Highlighted filing

2016

Revenue$140,940
Expenses$122,723
Net Income$18,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,940
Mission and Program Overview

Mission

Let's talk safety, inc. Is a not-for-profit corporation that provides comprehensive substance misuse prevention programs to educational institutions, schools and groups that are specifically targeted to teens and youth. The organization also operates a recovery community and outreach center in new york city. The organization provides holistic wellness services, food, clothing, and educational training for community members.

Substance abuse prevention programs

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PREVENTION FOR YOUNG ADULTS$140,940$120,747
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELECIA PULLENPresident-$83,825-$83,825
SHEILA MCGHEETreasurer-$7,565-$7,565
ANA TOLENTINOVP-$0--
LARA MOONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lets Talk Safety Inc
EIN
46-4552234
Address
289 SAINT NICHOLAS AVE UNIT 350-020, New York, NY 10027

Signing Officer

Name
Felecia Pullen
Title
President
Phone
2016793796
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John Y Trent & Associates LLC
Address
814 Fulton St, Farmingdale, NY 11735
Preparer
John Y Trent
Phone
5168455050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 7,903COMPUTER AND INTERNET 101DUES AND SUBSCRIPTIONS 7,075EDUCATION AND TRAINING 604MISCELLANEOUS 686OFFICE EXPENSE 37CONFERENCES AND MEETINGS 7,234TRAVEL 3,047BANK SERVICE CHARGES 286MEALS AND ENTERTAINMENT 1,108”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICER LOANS 7,228 6,262EMPLOYEE ADVANCE 0 2,551”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 7,425 0”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum02016793796
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09233
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IRS990EZ/ExcessOrDeficitForYearAmt018217
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt06262
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELECIA PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA TOLENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARA MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08813
IRS990EZ/OtherExpensesTotalAmt028081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE PREVENTION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PREVENTION FOR YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092371
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122723
IRS990EZ/TotalProgramServiceExpensesAmt0120747
IRS990EZ/TotalRevenueAmt0140940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06280
IRS990ScheduleA/PublicSupportTotal170Amt011458
IRS990ScheduleA/SubstantialContributorsTotAmt0170606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182064
IRS990ScheduleA/TotalSupportAmt0182514
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02781
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1106
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FELECIA PULLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHEILA MCGHEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt06262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 7,903COMPUTER AND INTERNET 101DUES AND SUBSCRIPTIONS 7,075EDUCATION AND TRAINING 604MISCELLANEOUS 686OFFICE EXPENSE 37CONFERENCES AND MEETINGS 7,234TRAVEL 3,047BANK SERVICE CHARGES 286MEALS AND ENTERTAINMENT 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICER LOANS 7,228 6,262EMPLOYEE ADVANCE 0 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 7,425 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELECIA PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016793796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETS TALK SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0464552234
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 SAINT NICHOLAS AVE UNIT 350-020
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD9BEAFDC75CCEC9927C3126923F7EE19E1EA496
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.79.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm008:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271395413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Y Trent & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Fulton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05168455050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN Y TRENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T08:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,046
Liabilities
$0
Net assets
$18,046
Revenue
$140,940
Expenses
$122,723
Net income
$18,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$6.34$0.46$8.28$8.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.18$8.41$0.76$7.99$8.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.81$7.29$6.68$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.69$0.20$7.06$7.84$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.18$0.61$6.15$5.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.77$0.21$5.02$5.95$0.93
2018Summary only. Only limited summary data is available for this year.$2.63$1.50$1.14$4.83$5.01$0.18
2017Summary only. Only limited summary data is available for this year.$2.62$1.55$1.07$2.24$1.35$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.41$1.23$0.18