Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$6,082
Down $534 (-8.1%) from 2018
Net Assets
Up$2,016
Up $2,860 (+339%) from 2018
Liabilities
Down$4,066
Down $3,394 (-45%) 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
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 | - | $5,866 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHYLLIS P MCNEAL | President | FT | $0 | - | - |
“Activity DONATIONS TO OTHER ORGANIZATIONS Amount 300”
“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”
“Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,253”
“Category Beginning of Year End of YearFIXED ASSETS 5,330 5,330”
“Category Beginning of Year End of YearCREDIT CARDS 7,460 4,066”
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 | 1286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6082 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19785 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | -844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2016 |
| 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 | 5330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORSHIP FAMILIES AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 766 |
| 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 | 5866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5866 |
| IRS990EZ/TotalRevenueAmt | 0 | 19785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110920 |
| 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 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDEPRECIATION NOT DEDUCTED IN BOOKS 1,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFIXED ASSETS 5,330 5,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCREDIT CARDS 7,460 4,066 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-10 |
| 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 | 9690532020193u2ixjbx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.240.240.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:19 |
| 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 | 2020-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Luis Bravo EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-11T09:19:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.