Civic Intelligence

Teen Parent Program Inc

990 • Fiscal year 2016 • EIN 04-3388370

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
106 Wendell AvenuePittsfield, MA 01201

(413) 443-7337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2933%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,268

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1535.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,384 (-100%) from 2015

Net Assets

Down

$0

Down $42,525 (-100%) from 2015

Liabilities

Down

$0

Down $3,859 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,450

Down $214,340 (-99%) from 2015

Expenses

Down

$43,975

Down $189,772 (-81%) from 2015

Net Income

Down

-$42,525

Down $24,568 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,588Liabilities 2011: $1,061Net Assets 2011: $57,5272011Assets 2012: $64,941Liabilities 2012: $1,109Net Assets 2012: $63,8322012Assets 2013: $55,262Liabilities 2013: $4,111Net Assets 2013: $51,1512013Assets 2014: $62,600Liabilities 2014: $2,118Net Assets 2014: $60,4822014Assets 2015: $46,384Liabilities 2015: $3,859Net Assets 2015: $42,5252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $260,111Expenses 2011: $258,847Net Income 2011: $1,2642011Expenses 2012: $229,1542012Revenue 2013: $222,861Expenses 2013: $235,542Net Income 2013: -$12,6812013Revenue 2014: $262,759Expenses 2014: $253,428Net Income 2014: $9,3312014Revenue 2015: $215,790Expenses 2015: $233,747Net Income 2015: -$17,9572015Revenue 2016: $1,450Expenses 2016: $43,975Net Income 2016: -$42,5252016

Highlighted filing

2016

Revenue$1,450
Expenses$43,975
Net Income-$42,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,450
Mission and Program Overview

Mission

Provide support for teen parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,360$0▼ $22,360
Savings and Temporary Cash Investments$11,959$0▼ $11,959
Cash and Non-Interest-Bearing Accounts$7,465$0▼ $7,465
Prepaid Expenses and Deferred Charges$4,470$0▼ $4,470
Land, Buildings, and Equipment, Net$130$0▼ $130
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$46,384$0▼ $46,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,859--
Total Liabilities$3,859$0▼ $3,859
Net Assets / Fund Balance
Unrestricted Net Assets$40,143--
Temporarily Rstr Net Assets$2,382--
Total Net Assets Fund Balance$42,525$0▼ $42,525
Total Liabilities and Net Assets / Fund Balance$46,384$0▼ $46,384
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WilliamsonExecutive DirectorFT$21,815$453$22,268

Board Members and Trustees

NameTitle
Pkeyburn HollisterPresident
Judith BurbankVice President
Caroline WheelerDirector
Don RocheloDirector
Genne LevasseurDirector
Lindsay LeclairDirector
MARY K O'BRIENDirector
Robert Fuster JrDirector
Suzanne ZavatterDirector
DEBBIE O'NEILSecretary
Toni FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,437
Change in Net Assets
$-42,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,493
Salaries, Compensation, and Employee Benefits$2,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,000-$5,000
Fees for Services Accounting-$4,740-$4,740
Fees for Services Legal-$4,615-$4,615
Occupancy-$2,000-$2,000
Current Officers, Directors, Trustees, and Key Employees-$1,596-$1,596
Insurance-$1,195-$1,195
Other Salaries and Wages-$699-$699
All Other Expenses-$346-$346
Other Expenses-$314-$314
Office Expenses-$207-$207
Payroll Taxes-$187-$187
Depreciation Depletion-$130-$130
Travel-$37-$37
Total Functional Expenses$0$43,975$0$43,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is provided a copy of the 990 for review before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done through discussion at regularly scheduled board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval is achieved through comparison with other organizations via guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and the irs form 990 return is available on guidestar.org and the irs form 990, ma form pc and annual financial statements are available on the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Teen Parent Program Inc
EIN
04-3388370
Phone
4134437337
Address
106 WENDELL AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Pkeyburn Hollister
Title
President
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043684
IRS990/PYProgramServiceRevenueAmt0147730
IRS990/PYRevenuesLessExpensesAmt0-17957
IRS990/PYSalariesCompEmpBnftPaidAmt0190063
IRS990/PYTotalExpensesAmt0233747
IRS990/PYTotalRevenueAmt0215790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0257911
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257911
IRS990ScheduleA/TotalSupportAmt0258000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042226238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt022077
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BALANCE IN ACCOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0480 WEST STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PITTSFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF THIS ORGANIZATION LATER BECAME AN EMPLOYEE OF BERKSHIRE CHILDREN AND FAMILIES, INC., BUT NOT IN CONNECTION WITH THE DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE THROUGH DISCUSSION AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL IS ACHIEVED THROUGH COMPARISON WITH OTHER ORGANIZATIONS VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE IRS FORM 990 RETURN IS AVAILABLE ON GUIDESTAR.ORG AND THE IRS FORM 990, MA FORM PC AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt046384
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt046384
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,450
Expenses
$43,975
Net income
-$42,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.44$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$2.16$2.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$2.63$2.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$2.23$2.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.29
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$2.60$2.59$0.01