Civic Intelligence

Saving Teens in Crisis Collaborative Inc.

990 • Fiscal year 2016 • EIN 20-1338216

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

PO Box 193Wallingford, CT 06492

(540) 882-9643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$512,455

Down $23,396 (-4.4%) from 2015

Net Assets

Down

$418,161

Down $76,697 (-15%) from 2015

Liabilities

Up

$94,294

Up $53,301 (+130%) from 2015

Revenue

Up

$195,679

Up $114,309 (+140%) from 2015

Expenses

Up

$268,754

Up $97,434 (+57%) from 2015

Net Income

Up

-$73,075

Up $16,875 (+19%) from 2015

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

2016

Assets$512,455
Liabilities$94,294
Net Assets$418,161

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

2016

Revenue$195,679
Expenses$268,754
Net Income-$73,075
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$245,076
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-
Savings and Temporary Cash Investments$487,815$73,528▼ $414,287
Cash and Non-Interest-Bearing Accounts$34,869$57,136▲ $22,267
Prepaid Expenses and Deferred Charges$13,167$2,094▼ $11,073
Total Assets$535,851$512,455▼ $23,396
Liabilities
Accounts Payable and Accrued Expenses$40,468$94,294▲ $53,826
Deferred Revenue$525--
Total Liabilities$40,993$94,294▲ $53,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$433,129$347,180▼ $85,949
Unrestricted Net Assets$61,729$70,981▲ $9,252
Total Net Assets Fund Balance$494,858$418,161▼ $76,697
Total Liabilities and Net Assets / Fund Balance$535,851$512,455▼ $23,396
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$127,553
Program Service Revenue
$0
Investment Income
$5,229
Other Revenue
$62,897
All Other Contributions
$127,553
Change in Net Assets
$-73,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,875
Salaries, Compensation, and Employee Benefits$73,872
Total Fundraising Expense$60,291
Other Expenses$58,382
Professional Fundraising Fees$9,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,875--$126,875
Other Salaries and Wages$20,125$9,401$38,500$68,026
Fees for Services Other$1,716$22,480$401$24,597
Fees for Services Accounting-$12,533-$12,533
Fees for Services Professional Fundraising--$9,625$9,625
Payroll Taxes$1,575$688$3,583$5,846
Information Technology-$264$3,254$3,518
Insurance-$2,675-$2,675
Office Expenses-$830$1,280$2,110
Fees for Services Legal-$2,000-$2,000
Travel$928$927$108$1,963
All Other Expenses$575$156$370$1,101
Other Expenses$831$45$1,465$831
Conferences and Meetings$170$660-$830
Total Functional Expenses$155,795$52,668$60,291$268,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,705
Fundraising Direct Expenses$49,131
Professional Fundraising Fees$9,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,153$74,153$7,840$66,313
5k Run - Seattle$25,379$25,379$4,132$21,247
Total Events$111,705$111,705$49,131$62,574
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
Yes
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 A, Line 4

The bylaws were amened to increase the authorized number of directors from 10 to 15.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to each director for their review. After they were given appropriate time to review it and raise any questions that they may have, the form 990 is signed in due course by the appropriate officer or officers.

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
5408829643
Address
PO BOX 193, WALLINGFORD, CT 06492

Signing Officer

Name
Richard Mckinless
Title
Treasurer
Phone
5408829643
Signed
2017-04-24
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
50

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
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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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL ONE CASH BACK REWARDS - 2015 AMOUNT: $ 223. OTHER INCOME - 2015 AMOUNT: $ 100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0859306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859306
IRS990ScheduleA/TotalSupportAmt0865040
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/DirectExpenseSummaryEventsAmt049131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN - SEATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08878
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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 SUBSTANCE ABUSE AND EMOTIONAL 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 PAID BASED ON SERVICES RENDERED. AWARDS ARE TYPICALLY RENEWABLE BASED ON THE CLINICAL NEEDS OF THE FAMILY AND THE AVAILABILITY OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE AMENED TO INCREASE THE AUTHORIZED NUMBER OF DIRECTORS FROM 10 TO 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW. AFTER THEY WERE GIVEN APPROPRIATE TIME TO REVIEW IT AND RAISE ANY QUESTIONS THAT THEY MAY HAVE, THE FORM 990 IS SIGNED IN DUE COURSE BY THE APPROPRIATE OFFICER OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE AS APPLICABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BOYAmt0433129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0347180
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535851
IRS990/TotalAssetsEOYAmt0512455
IRS990/TotalAssetsGrp/BOYAmt0535851
IRS990/TotalAssetsGrp/EOYAmt0512455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127553
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040993
IRS990/TotalLiabilitiesEOYAmt094294
IRS990/TotalLiabilitiesGrp/BOYAmt040993
IRS990/TotalLiabilitiesGrp/EOYAmt094294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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