Civic Intelligence

Teensmart International

990 • Fiscal year 2016 • EIN 20-0311647

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

107 Apple Cart WayMorrisville, NC 27560

(919) 641-4131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$254,573

Up $53,204 (+26%) from 2015

Net Assets

Down

$199,653

Down $1,716 (-0.9%) from 2015

Liabilities

Up

$54,920

Up $54,920 from 2015

Revenue

Up

$291,501

Up $14,054 (+5.1%) from 2015

Expenses

Down

$293,217

Down $68,098 (-19%) from 2015

Net Income

Up

-$1,716

Up $82,152 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $217,459Liabilities 2011: $50,509Net Assets 2011: $166,9502011Assets 2012: $144,069Liabilities 2012: $16Net Assets 2012: $144,0532012Assets 2013: $197,098Liabilities 2013: $16Net Assets 2013: $197,0822013Assets 2014: $284,375Liabilities 2014: $0Net Assets 2014: $284,3752014Assets 2015: $201,369Liabilities 2015: $0Net Assets 2015: $201,3692015Assets 2016: $254,573Liabilities 2016: $54,920Net Assets 2016: $199,6532016Assets 2017: $224,278Liabilities 2017: $16Net Assets 2017: $224,2622017Assets 2018: $263,250Liabilities 2018: $61,134Net Assets 2018: $202,1162018Assets 2019: $197,602Liabilities 2019: $14,513Net Assets 2019: $183,0892019Assets 2020: $174,053Liabilities 2020: $4,978Net Assets 2020: $169,0752020Assets 2021: $356,651Liabilities 2021: $169,517Net Assets 2021: $187,1342021Assets 2022: $338,379Liabilities 2022: $169,966Net Assets 2022: $168,4132022Assets 2023: $216,765Liabilities 2023: $65,687Net Assets 2023: $151,0782023Assets 2024: $313,086Liabilities 2024: $132,303Net Assets 2024: $180,7832024

Highlighted filing

2016

Assets$254,573
Liabilities$54,920
Net Assets$199,653

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $208,508Expenses 2011: $206,919Net Income 2011: $1,5892011Revenue 2012: $220,452Expenses 2012: $243,349Net Income 2012: -$22,8972012Revenue 2013: $277,789Expenses 2013: $224,760Net Income 2013: $53,0292013Revenue 2014: $415,378Expenses 2014: $329,442Net Income 2014: $85,9362014Revenue 2015: $277,447Expenses 2015: $361,315Net Income 2015: -$83,8682015Revenue 2016: $291,501Expenses 2016: $293,217Net Income 2016: -$1,7162016Revenue 2017: $343,027Expenses 2017: $318,418Net Income 2017: $24,6092017Revenue 2018: $328,328Expenses 2018: $350,490Net Income 2018: -$22,1622018Revenue 2019: $394,873Expenses 2019: $410,800Net Income 2019: -$15,9272019Revenue 2020: $424,511Expenses 2020: $441,886Net Income 2020: -$17,3752020Revenue 2021: $515,014Expenses 2021: $494,973Net Income 2021: $20,0412021Revenue 2022: $577,149Expenses 2022: $590,379Net Income 2022: -$13,2302022Revenue 2023: $582,270Expenses 2023: $599,605Net Income 2023: -$17,3352023Revenue 2024: $598,761Expenses 2024: $569,054Net Income 2024: $29,7072024

Highlighted filing

2016

Revenue$291,501
Expenses$293,217
Net Income-$1,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$291,501
Mission and Program Overview

Mission

To help "at-risk" adolescents and young adults ages 10 to 24 develop the knowledge, skills, and motivation to live healthy, effective and satisfying lives. The underlying philosophy is one of self-care and self-empowerment.

Life-skills education for teenagers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,271$258,098▲ $57,827
Land, Buildings, and Equipment, Net$959$449▼ $510
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-3,974-
Total Assets$201,369$254,573▲ $53,204
Other Assets Total$139$0▼ $139
Liabilities
Deferred Revenue-$54,953-
Accounts Payable and Accrued Expenses-$-33-
Total Liabilities$0$54,920▲ $54,920
Net Assets / Fund Balance
Unrestricted Net Assets$201,369$199,653▼ $1,716
Total Net Assets Fund Balance$201,369$199,653▼ $1,716
Total Liabilities and Net Assets / Fund Balance$201,369$254,573▲ $53,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449$23,672$24,121
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$291,456
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$291,456
Change in Net Assets
$-1,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,177
Other Expenses$113,040
Total Fundraising Expense$28,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,214$44,116$14,847$180,177
All Other Expenses$14,072$4,375$95$18,542
Travel$5,285$332$1,727$7,344
Occupancy-$6,600-$6,600
Other Expenses$9,125$5,183$1,080$5,183
Conferences and Meetings$5,170--$5,170
Depreciation Depletion-$1,846-$1,846
Office Expenses$808$1,009-$1,817
Total Functional Expenses$192,219$72,620$28,378$293,217
International Activity

International Summary

Offices
2
Employees
16
Spending
$293,217

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Svcs/admin.Life Skills Training216$293,217
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
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, Line 11B: Form 990 Review Process

Return is prepared by cpa, then reviewed and signed by at least one officer and the organization's administrator. Copies are distributed to various officers, and to anyone else upon request.

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

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
TeenSmart International
EIN
20-0311647
Phone
9196414131
Address
107 Apple Cart Way, Morrisville, NC 27560

Signing Officer

Name
Rosa Solorzano
Title
Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Leah Melton CPA PC
Address
1067 Hess Dr, Avondale Estates, GA 30002
Preparer
Leah R Melton CPA
Phone
4042991440
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - ALL COMPENSATION AND PAYROLL TAXES (ADMINISTRATIVE AND TRAINERS) ARE PAID IN COSTA RICA AND NICARAGUA. THERE ARE NO UNITED STATES SALARIES OR PAYROLL TAXES.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808
IRS990/OfficeExpensesGrp/TotalAmt01817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0139
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING/FUNDRAISING
IRS990/OtherExpensesGrp/Desc2WEBSITE OPERATIVE COSTS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt010629
IRS990/OtherExpensesGrp/FundraisingAmt11080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35183
IRS990/OtherExpensesGrp/ProgramServicesAmt031479
IRS990/OtherExpensesGrp/ProgramServicesAmt15066
IRS990/OtherExpensesGrp/ProgramServicesAmt29125
IRS990/OtherExpensesGrp/TotalAmt040208
IRS990/OtherExpensesGrp/TotalAmt115553
IRS990/OtherExpensesGrp/TotalAmt210777
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118285
IRS990/PYRevenuesLessExpensesAmt0-83868
IRS990/PYSalariesCompEmpBnftPaidAmt0243030
IRS990/PYTotalExpensesAmt0361315
IRS990/PYTotalRevenueAmt0277447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01482141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220268
IRS990ScheduleA/Total509Grp/TotalAmt01482141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482567
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0293217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LIFE SKILLS TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SVCS/ADMIN.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.32$1.81$5.99$5.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$5.82$6.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.70$1.68$5.77$5.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.70$1.87$5.15$4.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$4.25$4.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$3.95$4.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$3.28$3.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.43$3.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.55$2.00$2.92$2.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.77$3.61$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.15$3.29$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.78$2.25$0.53
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.20$2.43$0.23
2011Summary only. Only limited summary data is available for this year.$2.17$0.51$1.67$2.09$2.07$0.02