Civic Intelligence

Straight Talk Program Inc

990EZ • Fiscal year 2018 • EIN 95-4694339

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

1.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,616

Down $494 (-6.9%) from 2017

Net Assets

Down

-$844

Down $393 (-87%) from 2017

Liabilities

Down

$7,460

Down $101 (-1.3%) from 2017

Revenue

Down

$12,743

Down $18,673 (-59%) from 2017

Expenses

Down

$14,601

Down $11,637 (-44%) from 2017

Net Income

Down

-$1,858

Down $7,036 (-136%) from 2017

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

2018

Assets$6,616
Liabilities$7,460
Net Assets-$844

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

2018

Revenue$12,743
Expenses$14,601
Net Income-$1,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,743
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-$1,758
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
2019-08-20
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 800

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,631MENTORSHIP AND PROGRAM 1,758AUTOMOBILE 1,990BANK SERVICE CHARGES 234COMPUTER AND INTERNET 325DUES AND SUBSCRIPTIOS 570OFFICE EXPENSE 776OTHER SUPPLIES 261CELL PHONE 1,658TELEPHONE 1,360INTEREST 1,736INSURANCE 752OTHER COSTS 20TAXES 25BUSINESS REGISTRATION FEES 58

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

Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,631ADJUSTMENT OF EXPENSES (166)

Description of other assets Part II line 24

Category Beginning of Year End of YearUNDEPOSITED FUNDS 725 0FIXED ASSETS 5,083 5,330

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 7,561 7,460

Raw XML Appendix145 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/BOYAmt01302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06616
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt012743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS P MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05330
IRS990EZ/OtherChangesInNetAssetsAmt01465
IRS990EZ/OtherExpensesTotalAmt013154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP FAMILIES AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORSHIP OF FAMILIES AND CHILREN IN CONDITIONS OF DISTRESS SUCH AS DOMESTIC ABUSE DRUG ABUSE HOMELESS SINGLES MOTHERS GANG PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014601
IRS990EZ/TotalProgramServiceExpensesAmt01758
IRS990EZ/TotalRevenueAmt012743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020630
IRS990ScheduleA/SubstantialContributorsTotAmt097334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117964
IRS990ScheduleA/TotalSupportAmt0118032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS TO OTHER ORGANIZATIONS Amount 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,631MENTORSHIP AND PROGRAM 1,758AUTOMOBILE 1,990BANK SERVICE CHARGES 234COMPUTER AND INTERNET 325DUES AND SUBSCRIPTIOS 570OFFICE EXPENSE 776OTHER SUPPLIES 261CELL PHONE 1,658TELEPHONE 1,360INTEREST 1,736INSURANCE 752OTHER COSTS 20TAXES 25BUSINESS REGISTRATION FEES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,631ADJUSTMENT OF EXPENSES (166)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNDEPOSITED FUNDS 725 0FIXED ASSETS 5,083 5,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 7,561 7,460
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS P MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09092238697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/AtSubmissionCreationDeviceId0701F8BD51EF737474F816CA6BB294DF84AB1AEC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701F8BD51EF737474F816CA6BB294DF84AB1AEC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09690532019234lkzvhzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.240.173
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTm005:03:50
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis Bravo EA
ReturnHeader/ReturnTs02019-08-22T05:03:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings