Civic Intelligence

Saving Teens in Crisis Collaborative Inc.

990 • Fiscal year 2018 • EIN 20-1338216

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.SAVINGTEENS.ORG
310 E Delano AvePrescott, AZ 86301

(860) 977-7198

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

91st percentile

0.37x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$369,394

Down $10,521 (-2.8%) from 2017

Net Assets

Down

$286,257

Down $51,339 (-15%) from 2017

Liabilities

Up

$83,137

Up $40,818 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$224,240

Up $109,069 (+95%) from 2017

Expenses

Up

$274,361

Up $80,778 (+42%) from 2017

Net Income

Up

-$50,121

Up $28,291 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$369,394
Liabilities$83,137
Net Assets$286,257
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$224,240
Expenses$274,361
Net Income-$50,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$234,968
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$318,173$267,729▼ $50,444
Savings and Temporary Cash Investments$5,123$75,400▲ $70,277
Cash and Non-Interest-Bearing Accounts$51,790$21,680▼ $30,110
Prepaid Expenses and Deferred Charges$2,599$2,947▲ $348
Total Assets$379,915$369,394▼ $10,521
Other Assets Total$2,230$1,638▼ $592
Liabilities
Grants Payable$34,748$78,961▲ $44,213
Accounts Payable and Accrued Expenses$7,571$4,176▼ $3,395
Total Liabilities$42,319$83,137▲ $40,818
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,817$198,627▼ $90,190
Unrestricted Net Assets$48,779$87,630▲ $38,851
Total Net Assets Fund Balance$337,596$286,257▼ $51,339
Total Liabilities and Net Assets / Fund Balance$379,915$369,394▼ $10,521
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Les MannPresident
Colin WrenDirector
John ReubenDirector
Lisa SinsheimerDirector
Lon WoodburyDirector
Marilyn EngelmanDirector
Suzie CourtneyDirector
Pavan SurapaneniSecretary
Richard MckinlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,185
Program Service Revenue
$0
Investment Income
$2,404
Other Revenue
$13,651
All Other Contributions
$191,535
Change in Net Assets
$-50,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,164
Salaries, Compensation, and Employee Benefits$86,992
Other Expenses$35,205
Total Fundraising Expense$17,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,164--$152,164
Other Salaries and Wages$63,333$9,308$7,667$80,308
Fees for Services Accounting-$14,153-$14,153
Payroll Taxes$4,845$1,252$587$6,684
Information Technology-$851$5,415$6,266
Fees for Services Other$808$4,311-$5,119
Insurance-$3,192-$3,192
Travel-$670$84$754
Office Expenses-$334$282$616
Other Expenses-$362$160$362
Conferences and Meetings-$359-$359
All Other Expenses$321--$321
Total Functional Expenses$221,471$35,752$17,138$274,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,284
Fundraising Direct Expenses$10,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,170$17,520$3,166$14,354
Giving Tuesday$6,068$6,068-$6,068
Total Events$40,238$23,588$10,728$12,860
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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 savingteens officer.”

Form 990, Page 6, Part VI, Line 19

“These documents are available as applicable upon request.”

Filing and Contact Details

Filer

Filer Name
Savingteens in Crisis
EIN
20-1338216
Phone
8609777198
Address
310 E DELANO AVE, PRESCOTT, AZ 86301

Signing Officer

Name
Les Mann
Title
President
Phone
8609777198
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Mann
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Ljcooper Tax Strategies
Address
742 N 530 E, OREM, UT 84097-4104
Preparer
Timothy Whipple
Phone
8012212939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Savingteens 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.”

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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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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 BEHAVOIRAL 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 SAVINGTEENS AVAILABILITY OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAVINGTEENS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 SAVINGTEENS OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE AS APPLICABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SAVINGTEENS.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LES MANN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,394
Liabilities
$83,137
Net assets
$286,257
Revenue
$224,240
Expenses
$274,361
Net income
-$50,121
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
2018Detailed filing. Detailed filing data is available for this year.$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