Civic Intelligence

Saving Teens in Crisis Collaborative Inc.

990 • Fiscal year 2017 • EIN 20-1338216

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 193Wallingford, CT 06492

(860) 977-7198

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$379,915

Down $132,540 (-26%) from 2016

Net Assets

Down

$337,596

Down $80,565 (-19%) from 2016

Liabilities

Down

$42,319

Down $51,975 (-55%) from 2016

Revenue

Down

$115,171

Down $80,508 (-41%) from 2016

Expenses

Down

$193,583

Down $75,171 (-28%) from 2016

Net Income

Down

-$78,412

Down $5,337 (-7.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $120,204Liabilities 2012: $3,976Net Assets 2012: $116,2282012Assets 2013: $133,000Liabilities 2013: $8,222Net Assets 2013: $124,7782013Assets 2014: $602,286Liabilities 2014: $17,479Net Assets 2014: $584,8072014Assets 2015: $535,851Liabilities 2015: $40,993Net Assets 2015: $494,8582015Assets 2016: $512,455Liabilities 2016: $94,294Net Assets 2016: $418,1612016Assets 2017: $379,915Liabilities 2017: $42,319Net Assets 2017: $337,5962017Assets 2018: $369,394Liabilities 2018: $83,137Net Assets 2018: $286,2572018Assets 2019: $427,485Liabilities 2019: $113,916Net Assets 2019: $313,5692019Assets 2020: $421,696Liabilities 2020: $120,502Net Assets 2020: $301,1942020Assets 2021: $383,078Liabilities 2021: $194,470Net Assets 2021: $188,6082021Assets 2022: $253,483Liabilities 2022: -$15,701Net Assets 2022: $269,1842022Assets 2023: $195,485Liabilities 2023: $49,181Net Assets 2023: $146,3042023Assets 2024: $134,827Liabilities 2024: $5,883Net Assets 2024: $128,9442024

Highlighted filing

2017

Assets$379,915
Liabilities$42,319
Net Assets$337,596

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $133,140Expenses 2012: $38,887Net Income 2012: $94,2532012Revenue 2013: $112,095Expenses 2013: $103,545Net Income 2013: $8,5502013Revenue 2014: $552,326Expenses 2014: $92,297Net Income 2014: $460,0292014Revenue 2015: $81,370Expenses 2015: $171,320Net Income 2015: -$89,9502015Revenue 2016: $195,679Expenses 2016: $268,754Net Income 2016: -$73,0752016Revenue 2017: $115,171Expenses 2017: $193,583Net Income 2017: -$78,4122017Revenue 2018: $224,240Expenses 2018: $274,361Net Income 2018: -$50,1212018Revenue 2019: $345,588Expenses 2019: $328,961Net Income 2019: $16,6272019Revenue 2020: $350,703Expenses 2020: $363,078Net Income 2020: -$12,3752020Revenue 2021: $283,361Expenses 2021: $395,168Net Income 2021: -$111,8072021Revenue 2022: $293,302Expenses 2022: $213,406Net Income 2022: $79,8962022Revenue 2023: $263,316Expenses 2023: $312,160Net Income 2023: -$48,8442023Revenue 2024: $165,748Expenses 2024: $192,468Net Income 2024: -$26,7202024

Highlighted filing

2017

Revenue$115,171
Expenses$193,583
Net Income-$78,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$154,283
Mission and Program Overview

Mission

Saving teens is a philanthropic organization dedicated to assisting troubled teens and their families struggling with significant emotional and behavioral challenges including anxiety, depression, addictions, and other risky behaviors.

To assist troubled teens and their families struggling with substance abuse & emotional issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,697$318,173▼ $61,524
Cash and Non-Interest-Bearing Accounts$57,136$51,790▼ $5,346
Savings and Temporary Cash Investments$73,528$5,123▼ $68,405
Prepaid Expenses and Deferred Charges$2,094$2,599▲ $505
Total Assets$512,455$379,915▼ $132,540
Other Assets Total-$2,230-
Liabilities
Grants Payable$67,750$34,748▼ $33,002
Accounts Payable and Accrued Expenses$26,544$7,571▼ $18,973
Total Liabilities$94,294$42,319▼ $51,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,180$288,817▼ $58,363
Unrestricted Net Assets$70,981$48,779▼ $22,202
Total Net Assets Fund Balance$418,161$337,596▼ $80,565
Total Liabilities and Net Assets / Fund Balance$512,455$379,915▼ $132,540
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,947
Program Service Revenue
$0
Investment Income
$2,382
Other Revenue
$29,842
All Other Contributions
$82,947
Change in Net Assets
$-78,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,500
Salaries, Compensation, and Employee Benefits$65,938
Other Expenses$48,145
Total Fundraising Expense$29,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,500--$79,500
Other Salaries and Wages$32,342$9,978$18,449$60,769
Fees for Services Other$1,487$17,094$170$18,751
Fees for Services Accounting-$12,602-$12,602
Payroll Taxes$2,915$775$1,479$5,169
Information Technology-$329$3,648$3,977
Office Expenses-$1,206$1,985$3,191
Insurance-$2,809-$2,809
Travel-$1,639$441$2,080
Fees for Services Legal-$500-$500
Other Expenses-$168$182$350
All Other Expenses$252$89-$341
Conferences and Meetings-$200-$200
Total Functional Expenses$116,496$48,073$29,014$193,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,347
Fundraising Direct Expenses$39,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,280$48,280$3,921$44,359
Anything Possible Event$8,817$8,817$224$8,593
Total Events$68,347$68,347$39,112$29,235
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
Backup withholding compliance
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
No
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

The draft form 990 is provided to all directors for their review. After any questions raised are satisfactorily addressed the form is signed by an appropriate saving teens' officer.

Form 990, Part VI, Section C, Line 19

These documents are available as applicable upon request.

Filing and Contact Details

Filer

Filer Name
Saving Teens in Crisis Collaborative
EIN
20-1338216
Phone
8609777198
Address
PO BOX 193, WALLINGFORD, CT 06492

Signing Officer

Name
Richard Mckinless
Title
Treasurer
Phone
5408829643
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mckinless
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
60

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0848929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848929
IRS990ScheduleA/TotalSupportAmt0857638
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANYTHING POSSIBLE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031541
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAVINGTEENS AWARDS GRANTS, TYPICALLY TO LICENSED THERAPEUTIC PROGRAMS, FOR THE BENEFIT OF SCREENED ADOLESCENTS AND THEIR FAMILIES WHO ARE DEALING WITH MENTAL HEALTH CONDITIONS, SUBSTANCE ABUSE OR OTHER EMOTIONAL AND BEHAVIORAL ISSUES. AWARDS ARE RECOMMENDED BY THE SCHOLARSHIP COMMITTEE BASED ON A WRITTEN APPLICATION PROCESS, IN CONSULTATION WITH EDUCATIONAL CONSULTANTS ENGAGED BY THE FAMILY AND/OR IDENTIFIED TO PROVIDE PROBONO SUPPORT BY SAVINGTEENS. GRANT AMOUNTS ARE NEGOTIATED WITH THE THERAPEUTIC PROGRAMS AND THE BENEFITTING FAMILIES, BASED IN PART ON THE ABILITY TO PAY. AWARDS MAY BE RENEWABLE BASED ON THE CLINICAL NEEDS OF THE FAMILY AND SAVING TEENS' AVAILABILITY OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PROVIDED TO ALL DIRECTORS FOR THEIR REVIEW. AFTER ANY QUESTIONS RAISED ARE SATISFACTORILY ADDRESSED THE FORM IS SIGNED BY AN APPROPRIATE SAVING TEENS' OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AS APPLICABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288817
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0379915
IRS990/TotalAssetsGrp/BOYAmt0512455
IRS990/TotalAssetsGrp/EOYAmt0379915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082947
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094294
IRS990/TotalLiabilitiesEOYAmt042319
IRS990/TotalLiabilitiesGrp/BOYAmt094294
IRS990/TotalLiabilitiesGrp/EOYAmt042319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115171
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0441
IRS990/TravelGrp/ManagementAndGeneralAmt01639
IRS990/TravelGrp/TotalAmt02080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$1.66$1.92$0.27
2023Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$2.63$3.12$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.69$2.93$2.13$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.94$1.89$2.83$3.95$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.21$3.01$3.51$3.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.14$3.14$3.46$3.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.83$2.86$2.24$2.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.42$3.38$1.15$1.94$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.94$4.18$1.96$2.69$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.41$4.95$0.81$1.71$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.17$5.85$5.52$0.92$4.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$1.12$1.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$1.33$0.39$0.94