Civic Intelligence

Straight Talk Program Inc

EIN 95-4694339 • 501(c)3 • Corona, CA

Revoked

Profile

Mentorship families and children

Revocation date: May 15, 2023

7329 Westerly WayCorona, CA 92880-9090
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,082

Down $534 (-8.1%) from 2018

Liabilities

Down

$4,066

Down $3,394 (-45%) from 2018

Net Assets

Up

$2,016

Up $2,860 (+339%) from 2018

Revenue

Up

$19,785

Up $7,042 (+55%) from 2018

Expenses

Up

$18,178

Up $3,577 (+24%) from 2018

Net Income

Up

$1,607

Up $3,465 (+186%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2016: $1,631Liabilities 2016: $8,4542016Assets 2017: $7,110Liabilities 2017: $7,561Net Assets 2017: -$4512017Assets 2018: $6,616Liabilities 2018: $7,460Net Assets 2018: -$8442018Assets 2019: $6,082Liabilities 2019: $4,066Net Assets 2019: $2,0162019

Highlighted filing

2019

Assets$6,082
Liabilities$4,066
Net Assets$2,016

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $16,725Expenses 2016: $21,275Net Income 2016: -$4,5502016Revenue 2017: $31,416Expenses 2017: $26,238Net Income 2017: $5,1782017Revenue 2018: $12,743Expenses 2018: $14,601Net Income 2018: -$1,8582018Revenue 2019: $19,785Expenses 2019: $18,178Net Income 2019: $1,6072019

Highlighted filing

2019

Revenue$19,785
Expenses$18,178
Net Income$1,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$19,785
Mission and Program Overview

Mission

Mentorship families and children

Program Services

DescriptionGrantsExpenses
MENTORSHIP OF FAMILIES AND CHILREN IN CONDITIONS OF DISTRESS SUCH AS DOMESTIC ABUSE, DRUG ABUSE, HOMELESS, SINGLES MOTHERS, GANG PREVENTION-$5,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS P MCNEALPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Straight Talk Program Inc
EIN
95-4694339
Address
7329 WESTERLY WAY, Corona, CA 92880-9090

Signing Officer

Name
Phyllis P Mcneal
Title
President
Phone
9092238697
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
The LM Company Inc Tax and Acct Svc
Address
790 E Colorado Blvd 9th Floor, Pasadena, CA 91101
Preparer
Luis Bravo EA
Phone
6267373089
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATIONS TO OTHER ORGANIZATIONS Amount 300

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,253MENTORSHIP AND PROGRAM 5,866AUTOMOBILE 2,522BANK SERVICE CHARGES 237COMPUTER AND INTERNET 99DUES AND SUBSCRIPTIOS 825OFFICE EXPENSE 824OTHER SUPPLIES 22CELL PHONE 1,542TELEPHONE 2,149OTHER COSTS 225TRAVEL 244BUSINESS REGISTRATION FEES 25ADVERTISING 150

Other changes in net assets or fund balances Part I line 20

Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,253

Description of other assets Part II line 24

Category Beginning of Year End of YearFIXED ASSETS 5,330 5,330

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 7,460 4,066

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928809090
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05866
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IRS990EZ/TotalExpensesAmt018178
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IRS990EZ/TotalRevenueAmt019785
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0110920
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO OTHER ORGANIZATIONS Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,253MENTORSHIP AND PROGRAM 5,866AUTOMOBILE 2,522BANK SERVICE CHARGES 237COMPUTER AND INTERNET 99DUES AND SUBSCRIPTIOS 825OFFICE EXPENSE 824OTHER SUPPLIES 22CELL PHONE 1,542TELEPHONE 2,149OTHER COSTS 225TRAVEL 244BUSINESS REGISTRATION FEES 25ADVERTISING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFIXED ASSETS 5,330 5,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 7,460 4,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm009:22:19
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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