Civic Intelligence

Straight Talk Support Group Transitional House Resource Center

990EZ • Fiscal year 2019 • EIN 47-1958788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1101 N Mangum StDurham, NC 27701

(919) 599-5125

Siviq Scores

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

Liabilities / Assets

100th percentile

16.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,158

Up $5,158 from 2015

Net Assets

-$80,031

No earlier filing loaded for comparison.

Liabilities

Up

$85,189

Up $85,189 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$173,236

Up $168,236 (+3365%) from 2015

Expenses

Up

$175,741

Up $170,741 (+3415%) from 2015

Net Income

Down

-$2,505

Down $2,505 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2019: $5,158Liabilities 2019: $85,189Net Assets 2019: -$80,0312019Assets 2020: $34,339Liabilities 2020: $92,120Net Assets 2020: -$57,7812020Assets 2021: $12,670Liabilities 2021: $82,190Net Assets 2021: -$69,5202021Assets 2022: $17,492Liabilities 2022: $57,702Net Assets 2022: -$40,2102022Assets 2023: $20,394Liabilities 2023: $5,676Net Assets 2023: $14,7182023

Highlighted filing

2019

Assets$5,158
Liabilities$85,189
Net Assets-$80,031
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $1,675Expenses 2013: $1,675Net Income 2013: $02013Revenue 2014: $8,215Expenses 2014: $8,215Net Income 2014: $02014Revenue 2015: $5,000Expenses 2015: $5,000Net Income 2015: $02015Revenue 2019: $173,236Expenses 2019: $175,741Net Income 2019: -$2,5052019Revenue 2020: $452,842Expenses 2020: $430,559Net Income 2020: $22,2832020Revenue 2021: $541,212Expenses 2021: $552,951Net Income 2021: -$11,7392021Revenue 2022: $426,189Expenses 2022: $401,074Net Income 2022: $25,1152022Revenue 2023: $611,385Expenses 2023: $556,457Net Income 2023: $54,9282023

Highlighted filing

2019

Revenue$173,236
Expenses$175,741
Net Income-$2,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$173,236
Mission and Program Overview

Mission

Provide transitional housing to currently or formerly incarcerated individuals.

Program Services

DescriptionGrantsExpenses
The organization provides a safe space for currently or formerly incarcerated individuals to live, share and seek support by providing information, comfort, mentors, and needed resources. Over 50 individuals have been helped.$162,000$175,741
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bessie ElmorePresident And Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Straight Talk Support Group
EIN
47-1958788
Phone
9195995125
Address
1101 N Mangum St, Durham, NC 27701

Signing Officer

Name
Bessie Elmore
Title
Executive Director
Phone
9195995125
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bass Carney CPA PLLC
Address
5611 NC Hwy 55 Ste 203, Durham, NC 27713
Preparer
Rowena B Carney
Phone
9193919390
Supplemental Narrative

Additional Explanations

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

“Travel 1,000”

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

“Supplies 2,895”

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

“Telephone 3,364”

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

“Bank charges 205”

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

“Auto Insurance 366”

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

“Office expense 947”

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

“Other program expenses 3,185”

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

“Food 10,569”

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

“Transportation 3,144”

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

“Workshops 13,333”

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

“Website 14”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Payble Beginning of year 69,371, End of year 63,626”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 8,155, End of year 21,563”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bass Carney CPA PLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09193919390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05611 NC Hwy 55 Ste 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05158
IRS990EZ/GrossReceiptsAmt0173236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt063626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-80031
IRS990EZ/OccupancyRentUtltsAndMaintAmt046809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bessie Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide transitional housing to currently or formerly incarcerated individuals.
IRS990EZ/ProgramServiceRevenueAmt011236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides a safe space for currently or formerly incarcerated individuals to live, share and seek support by providing information, comfort, mentors, and needed resources. Over 50 individuals have been helped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0175741
IRS990EZ/TotalProgramServiceExpensesAmt0175741
IRS990EZ/TotalRevenueAmt0173236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022696
IRS990ScheduleA/Total509Grp/TotalAmt0195932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt063626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To pay expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bessie Elmore
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt063626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Insurance 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program expenses 3,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 10,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 3,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workshops 13,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans Payble Beginning of year 69,371, End of year 63,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 8,155, End of year 21,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bessie Elmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09195995125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Straight Talk Support Group
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0471958788
ReturnHeader/Filer/PhoneNum09195995125
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N Mangum St
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048726952EEDAA1449CFAF30EF356F1986B4B1E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048726952EEDAA1449CFAF30EF356F1986B4B1E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.32.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bass Carney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05611 NC Hwy 55 Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09193919390
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rowena B Carney
ReturnHeader/ReturnTs02020-11-15T07:01:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,158
Liabilities
$85,189
Net assets
-$80,031
Revenue
$173,236
Expenses
$175,741
Net income
-$2,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$6.11$5.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.58$0.40$4.26$4.01$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.82$0.70$5.41$5.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.92$0.58$4.53$4.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.85$0.80$1.73$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00