Civic Intelligence

Straight Talk on Prison

990EZ • Fiscal year 2013 • EIN 71-1019980

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 09, 2013

2638 Chanslor Ave94804
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,532

Up $25,271 (+104%) from 2012

Net Assets

$49,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$166,000

Up $71,000 (+75%) from 2012

Expenses

Up

$140,729

Up $32,130 (+30%) from 2012

Net Income

Up

$25,271

Up $38,870 (+286%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $24,261Liabilities 2012: $02012Assets 2013: $49,532Liabilities 2013: $0Net Assets 2013: $49,5322013Assets 2014: $54,332Liabilities 2014: $02014Assets 2015: $54,332Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$49,532
Liabilities$0
Net Assets$49,532

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $95,000Expenses 2012: $108,599Net Income 2012: -$13,5992012Revenue 2013: $166,000Expenses 2013: $140,729Net Income 2013: $25,2712013Revenue 2014: $140,000Expenses 2014: $135,200Net Income 2014: $4,8002014Revenue 2015: $53,391Expenses 2015: $53,391Net Income 2015: $02015Revenue 2016: $51,930Expenses 2016: $106,262Net Income 2016: -$54,3322016

Highlighted filing

2013

Revenue$166,000
Expenses$140,729
Net Income$25,271
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate inmates in prisons

Filing and Contact Details

Filer

EIN
71-1019980
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024261
IRS990EZ/CashSavingsAndInvestments/EOY049532
IRS990EZ/ContributionsGiftsGrantsEtc0166000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025271
IRS990EZ/FeesAndOthPymtToIndContractors045000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0166000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024261
IRS990EZ/NetAssetsOrFundBalancesBOY024261
IRS990EZ/NetAssetsOrFundBalances/EOY049532
IRS990EZ/NetAssetsOrFundBalancesEOY049532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Lespier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate inmates in prisons
IRS990EZ/PrintingPublicationsPostage0633
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educate inmates in prisons
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063056
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102638 Chanslor Avee
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094804
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peter Lespier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107764010
IRS990EZ/TotalAssets/BOY024261
IRS990EZ/TotalAssets/EOY049532
IRS990EZ/TotalExpenses0140729
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0166000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Payroll Expense 5,008 Participant Allowance 26,423 Participant Training Supplies 281 Internal Service Charges 328
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0711019980
ReturnHeader/Filer/Name/BusinessNameLine10Straight Talk on Prison
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/USAddress/AddressLine102638 Chanslor Ave
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094804
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0Peter Lespier
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-07-13
ReturnHeader/PreparerFirm/EIN0263190146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Exact Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 5896
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hercules
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094547
ReturnHeader/Preparer/Name0Tammy Yu
ReturnHeader/Preparer/Phone05103675878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T16:01:17-07:00

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Filings