Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
Mentorship families and children
| Description | Grants | Expenses |
|---|---|---|
| MENTORSHIP OF FAMILIES AND CHILREN IN CONDITIONS OF DISTRESS SUCH AS DOMESTIC ABUSE DRUG ABUSE HOMELESS SINGLES MOTHERS GANG PREVENTION | - | $5,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS P MCNEAL | President | FT | $0 | - | - |
“Activity DONATIONS TO OTHER ORGANIZATIONS Amount 465”
“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”
“Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,230ADJUSTMENT OF EXPENSES (36)”
“Category Beginning of Year End of YearUNDEPOSITED FUNDS 700 725FIXED ASSETS 423 5,083”
“Category Beginning of Year End of YearCREDIT CARDS 8,454 7,561”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHYLLIS P MCNEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9092238697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7329 WESTERLY WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Corona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 928809090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31415 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2096 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7110 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31416 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHYLLIS P MCNEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1123 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5808 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23532 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORSHIP FAMILIES AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTORSHIP OF FAMILIES AND CHILREN IN CONDITIONS OF DISTRESS SUCH AS DOMESTIC ABUSE DRUG ABUSE HOMELESS SINGLES MOTHERS GANG PREVENTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8454 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5897 |
| IRS990EZ/TotalRevenueAmt | 0 | 31416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 594 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity DONATIONS TO OTHER ORGANIZATIONS Amount 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,230ADJUSTMENT OF EXPENSES (36) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 700 725FIXED ASSETS 423 5,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCREDIT CARDS 8,454 7,561 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS P MCNEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9092238697 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRAIGHT TALK PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 954694339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7329 WESTERLY WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 928809090 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A55D8FD1EB748924C79434E2595276DEA74F393B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A55D8FD1EB748924C79434E2595276DEA74F393B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9690532018319hnsxawo |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.240.240.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:35:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454085759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The LM Company Inc Tax and Acct Svc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 790 E Colorado Blvd 9th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267373089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luis Bravo EA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T22:34:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.