Civic Intelligence

Straight Talk Program Inc

990EZ • Fiscal year 2017 • EIN 95-4694339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7329 Westerly WayCorona, CA 92880-9090

(909) 223-8697

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$7,110

Up $5,479 (+336%) from 2016

Net Assets

-$451

No earlier filing loaded for comparison.

Liabilities

Down

$7,561

Down $893 (-11%) from 2016

Revenue

Up

$31,416

Up $14,691 (+88%) from 2016

Expenses

Up

$26,238

Up $4,963 (+23%) from 2016

Net Income

Up

$5,178

Up $9,728 (+214%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$7,110
Liabilities$7,561
Net Assets-$451

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,416
Expenses$26,238
Net Income$5,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,416
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-$5,897
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
2018-11-15
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 465

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,230MENTORSHIP AND PROGRAM 6,169AUTOMOBILE 2,785BANK SERVICE CHARGES 219COMPUTER AND INTERNET 1,239DUES AND SUBSCRIPTIOS 1,145OFFICE EXPENSE 1,870CELL PHONE 2,137TELEPHONE 1,928INTEREST 1,497INSURANCE 752OTHER COSTS 1,721CONFERENCE CONVENTIONS AND MEETINGS 512TRAVEL 328

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

Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,230ADJUSTMENT OF EXPENSES (36)

Description of other assets Part II line 24

Category Beginning of Year End of YearUNDEPOSITED FUNDS 700 725FIXED ASSETS 423 5,083

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 8,454 7,561

Raw XML Appendix133 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/PersonNm0PHYLLIS P MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09092238697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07329 WESTERLY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928809090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07110
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0465
IRS990EZ/GrossReceiptsAmt031416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05808
IRS990EZ/OtherChangesInNetAssetsAmt01194
IRS990EZ/OtherExpensesTotalAmt023532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP FAMILIES AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORSHIP OF FAMILIES AND CHILREN IN CONDITIONS OF DISTRESS SUCH AS DOMESTIC ABUSE DRUG ABUSE HOMELESS SINGLES MOTHERS GANG PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026238
IRS990EZ/TotalProgramServiceExpensesAmt05897
IRS990EZ/TotalRevenueAmt031416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0594
IRS990ScheduleA/SubstantialContributorsTotAmt0104628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105222
IRS990ScheduleA/TotalSupportAmt0105289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO OTHER ORGANIZATIONS Amount 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,230MENTORSHIP AND PROGRAM 6,169AUTOMOBILE 2,785BANK SERVICE CHARGES 219COMPUTER AND INTERNET 1,239DUES AND SUBSCRIPTIOS 1,145OFFICE EXPENSE 1,870CELL PHONE 2,137TELEPHONE 1,928INTEREST 1,497INSURANCE 752OTHER COSTS 1,721CONFERENCE CONVENTIONS AND MEETINGS 512TRAVEL 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,230ADJUSTMENT OF EXPENSES (36)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNDEPOSITED FUNDS 700 725FIXED ASSETS 423 5,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 8,454 7,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS P MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092238697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAIGHT TALK PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0954694339
ReturnHeader/Filer/USAddress/AddressLine1Txt07329 WESTERLY WAY
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928809090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55D8FD1EB748924C79434E2595276DEA74F393B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A55D8FD1EB748924C79434E2595276DEA74F393B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09690532018319hnsxawo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.240.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454085759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The LM Company Inc Tax and Acct Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 E Colorado Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267373089
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis Bravo EA
ReturnHeader/ReturnTs02018-11-15T22:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings