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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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 | - | $1,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS P MCNEAL | President | FT | $0 | - | - |
“Activity DONATIONS TO OTHER ORGANIZATIONS Amount 800”
“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”
“Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,631ADJUSTMENT OF EXPENSES (166)”
“Category Beginning of Year End of YearUNDEPOSITED FUNDS 725 0FIXED ASSETS 5,083 5,330”
“Category Beginning of Year End of YearCREDIT CARDS 7,561 7,460”
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 | 1302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6616 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12743 |
| 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 | -451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -844 |
| 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 | 5808 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1465 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORSHIP FAMILIES AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 337 |
| 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 | 1758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1758 |
| IRS990EZ/TotalRevenueAmt | 0 | 12743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity DONATIONS TO OTHER ORGANIZATIONS Amount 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,631ADJUSTMENT OF EXPENSES (166) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 725 0FIXED ASSETS 5,083 5,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCREDIT CARDS 7,561 7,460 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-08-20 |
| 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 | 701F8BD51EF737474F816CA6BB294DF84AB1AEC6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 701F8BD51EF737474F816CA6BB294DF84AB1AEC6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9690532019234lkzvhzs |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.240.240.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:03:50 |
| 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 | 2019-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luis Bravo EA |
| ReturnHeader/ReturnTs | 0 | 2019-08-22T05:03:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.