Civic Intelligence

Teensmart International

990 • Fiscal year 2018 • EIN 20-0311647

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

107 Apple Cart WayMorrisville, NC 27560-7489

(919) 641-4131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,633

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$263,250

Up $38,972 (+17%) from 2017

Net Assets

Down

$202,116

Down $22,146 (-9.9%) from 2017

Liabilities

Up

$61,134

Up $61,118 (+381988%) from 2017

Revenue

Down

$328,328

Down $14,699 (-4.3%) from 2017

Expenses

Up

$350,490

Up $32,072 (+10%) from 2017

Net Income

Down

-$22,162

Down $46,771 (-190%) from 2017

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

2018

Assets$263,250
Liabilities$61,134
Net Assets$202,116

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

2018

Revenue$328,328
Expenses$350,490
Net Income-$22,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$328,328
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,388$253,957▲ $31,569
Accounts Receivable$1,890$7,678▲ $5,788
Land, Buildings, and Equipment, Net$0$1,615▲ $1,615
Total Assets$224,278$263,250▲ $38,972
Liabilities
Grants Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$16$11,134▲ $11,118
Other Liabilities-$0-
Deferred Revenue$0--
Total Liabilities$16$61,134▲ $61,118
Net Assets / Fund Balance
Unrestricted Net Assets$224,262$202,116▼ $22,146
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$224,262$202,116▼ $22,146
Total Liabilities and Net Assets / Fund Balance$224,278$263,250▲ $38,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,615$0$1,615
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adriana GomezExecutive DirectorFT$29,633$29,633

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$274,538
Program Service Revenue
$53,577
Investment Income
$213
Other Revenue
$0
All Other Contributions
$274,538
Change in Net Assets
$-22,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,820
Other Expenses$113,670
Total Fundraising Expense$50,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,675$9,444$18,529$139,648
Payroll Taxes$38,595$10,515$9,430$58,540
Information Technology$50,598$99$3,687$54,384
Current Officers, Directors, Trustees, and Key Employees$18,624$7,448$11,174$37,246
Occupancy$6,984$6,036$1,737$14,757
Conferences and Meetings$12,644-$517$13,161
Travel$4,997$1,110$1,950$8,057
Fees for Services Accounting-$7,157-$7,157
Office Expenses$2,671$3,393$1,016$7,080
Fees for Services Other$4,163$487$2,227$6,877
Other Employee Benefits$476$791$119$1,386
Other Expenses$0$272$0$272
Fees for Services Legal-$256-$256
Depreciation Depletion-$135-$135
Total Functional Expenses$251,696$48,402$50,392$350,490
International Activity

International Summary

Offices
2
Employees
16
Spending
$350,490

International Compliance

Foreign grant records maintained
Yes
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 America and the CaribbeanProgram ServicesLife skills training.216$350,490
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
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, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - Return is prepared with support a 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, Section C, Line 19

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 27560-7489

Signing Officer

Name
Rosa Solorzano
Title
Secretary
Phone
9196414131
Signed
2019-11-14

Organization Details

Principal Officer
Rosa Solorzano
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

The backup withholding rules did not apply to the organization because it did not make a reportable payment to a vendor or provide reportable gaming (gambling) winnings to a prize winner.

Form 990, Part V, Line 2A

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/Desc0TEENSMART INTERNATIONAL is a Non-profit organization which works provides services to existing youth and family development organizations. TEENSMART provides a series of internet-based bilingual (Spanish/English) interactive health education materials and methods to facilitate the socioeconomic and cultural challenges of diverse youth and their families to prevent six common risk behaviors that contribute to 75% of illness and death among adolescents in the United States and Latin America. These behaviors are: smoking alcohol and other drug use, risky sexual behaviors (RSB), injuries related to accidents, violence, and suicide, lack of physical exercise, and poor nutritional habits.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary - USA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt050598
IRS990/InformationTechnologyGrp/TotalAmt054384
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615
IRS990/LandBldgEquipCostOrOtherBssAmt01615
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224262
IRS990/NetAssetsOrFundBalancesEOYAmt0202116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01737
IRS990/OccupancyGrp/ManagementAndGeneralAmt06036
IRS990/OccupancyGrp/ProgramServicesAmt06984
IRS990/OccupancyGrp/TotalAmt014757
IRS990/OfficeExpensesGrp/FundraisingAmt01016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671
IRS990/OfficeExpensesGrp/TotalAmt07080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01386
IRS990/OtherExpensesGrp/Desc0Maintenance of equipment
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt0269
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01534
IRS990/OtherExpensesGrp/TotalAmt1272
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010515
IRS990/PayrollTaxesGrp/ProgramServicesAmt038595
IRS990/PayrollTaxesGrp/TotalAmt058540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSA SOLORZANO
IRS990/PriorPeriodAdjustmentsAmt016
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053577
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0107574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115541
IRS990/PYRevenuesLessExpensesAmt024609
IRS990/PYSalariesCompEmpBnftPaidAmt0210844
IRS990/PYTotalExpensesAmt0318418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343027
IRS990/ReconcilationRevenueExpnssAmt0-22162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328328
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99971
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01486133
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415317
IRS990ScheduleA/Total509Grp/TotalAmt01486133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291501

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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