Civic Intelligence

Killeen Teens Inc.

990 • Fiscal year 2013 • EIN 11-3642264

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

304 E Church AveSan Antonio, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,727

Up $2,589 (+18%) from 2012

Net Assets

Up

$16,727

Up $2,589 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$102,933

No earlier filing loaded for comparison.

Expenses

Up

$100,344

Up $26,324 (+36%) from 2012

Net Income

$2,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,116Liabilities 2010: $5,888Net Assets 2010: $15,2282010Assets 2011: $13,848Liabilities 2011: $0Net Assets 2011: $13,8482011Assets 2012: $14,138Liabilities 2012: $0Net Assets 2012: $14,1382012Assets 2013: $16,727Liabilities 2013: $0Net Assets 2013: $16,7272013Assets 2014: $22,016Liabilities 2014: $0Net Assets 2014: $22,0162014Assets 2015: $17,446Liabilities 2015: $0Net Assets 2015: $17,4462015Assets 2016: $16,790Liabilities 2016: $0Net Assets 2016: $16,7902016Assets 2017: $16,374Liabilities 2017: $0Net Assets 2017: $16,3742017Assets 2018: $14,376Liabilities 2018: $0Net Assets 2018: $14,3762018Assets 2019: $9,004Liabilities 2019: $0Net Assets 2019: $9,0042019Assets 2020: $18,833Liabilities 2020: $0Net Assets 2020: $18,8332020Assets 2021: $15,246Liabilities 2021: $0Net Assets 2021: $15,2462021Assets 2022: $62,719Liabilities 2022: $852Net Assets 2022: $61,8672022Assets 2023: $23,548Liabilities 2023: $0Net Assets 2023: $23,5482023Assets 2024: $21,050Liabilities 2024: $0Net Assets 2024: $21,0502024

Highlighted filing

2013

Assets$16,727
Liabilities$0
Net Assets$16,727

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $24,0002010Expenses 2011: $55,9242011Expenses 2012: $74,0202012Revenue 2013: $102,933Expenses 2013: $100,344Net Income 2013: $2,5892013Revenue 2014: $58,886Expenses 2014: $53,597Net Income 2014: $5,2892014Revenue 2015: $90,698Expenses 2015: $95,268Net Income 2015: -$4,5702015Revenue 2016: $83,380Expenses 2016: $84,036Net Income 2016: -$6562016Revenue 2017: $88,170Expenses 2017: $88,586Net Income 2017: -$4162017Revenue 2018: $69,054Expenses 2018: $71,052Net Income 2018: -$1,9982018Revenue 2019: $70,084Expenses 2019: $75,456Net Income 2019: -$5,3722019Revenue 2020: $28,239Expenses 2020: $18,410Net Income 2020: $9,8292020Revenue 2021: $16,505Expenses 2021: $20,092Net Income 2021: -$3,5872021Revenue 2022: $53,198Expenses 2022: $12,000Net Income 2022: $41,1982022Revenue 2023: $21,225Expenses 2023: $59,544Net Income 2023: -$38,3192023Revenue 2024: -$2,254Expenses 2024: $244Net Income 2024: -$2,4982024

Highlighted filing

2013

Revenue$102,933
Expenses$100,344
Net Income$2,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,116,758
Mission and Program Overview

Mission

To provide recreational, educational and physical training to youth

Recreational, educational, and physical training to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,138$16,727▲ $2,589
Cash and Non-Interest-Bearing Accounts$5,693$4,700▼ $993
Accounts Receivable$8,445$2,605▼ $5,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,138$16,727▲ $2,589
Other Assets Total$0$9,422▲ $9,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,138$16,727▲ $2,589
Total Liabilities and Net Assets / Fund Balance$14,138$16,727▲ $2,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,422--
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Charles HollingerPresident
Charles W HollingerVice President
Keith FogleDirector/operator
Shirley RedmanDirector/operator
Wallace VernonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,933
Change in Net Assets
$2,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,364
Other Expenses$980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,364--$99,364
Fees for Services Accounting-$934-$934
Other Expenses-$46-$46
Total Functional Expenses$99,364$980$0$100,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1505573-Section 501(c)(3)Educational, Vocational and Social Training$96,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,074,335
Gaming Direct Expenses$1,013,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

Two officers have a family relationship.

Form 990, Part VI, Section A, Line 8B

This organization does not have committees.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
11-3642264
Phone
2545195801

Signing Officer

Name
Wallace Vernon
Title
Secretary/treasurer
Phone
2545195801
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Raw XML Appendix375 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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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WALLACE VERNON
IRS990/BooksInCareOfDetail/PhoneNum02545195801
IRS990/BooksInCareOfDetail/USAddress/AddressLine10304 E CHURCH AVE
IRS990/BooksInCareOfDetail/USAddress/City0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076541
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingDirectExpensesAmt01013825
IRS990/GamingGrossIncomeAmt01074335
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116758
IRS990/GrossRentsGrp/RealAmt042423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE RECREATIONAL, EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014138
IRS990/NetAssetsOrFundBalancesEOYAmt016727
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt060510
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt040608
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042423
IRS990/NetUnrelatedBusTxblIncmAmt0-4590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE VERNON
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
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IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
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IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt096364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL, VOCATIONAL AND SOCIAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10304 E CHURCH AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt09422
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt042423
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014138
IRS990/TotalAssetsEOYAmt016727
IRS990/TotalAssetsGrp/BOYAmt014138
IRS990/TotalAssetsGrp/EOYAmt016727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100344
IRS990/TotalGrossUBIAmt040608
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040608
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 E CHURCH AVE
IRS990/USAddress/City0KILLEEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KILLEEN TEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0113642264
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine10304 E CHURCH AVE
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02014-04-14T13:29:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.02$0.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.21$0.60$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.53$0.12$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.70$0.75$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.88$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.83$0.84$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.91$0.95$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$0.59$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.03$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.24