Civic Intelligence

Teen Esteem

990EZ • Fiscal year 2013 • EIN 20-1598494

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

85 Highbridge Court94526
Siviq Scores

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

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,207

Down $11,875 (-70%) from 2012

Net Assets

-$9,463

No earlier filing loaded for comparison.

Liabilities

Up

$14,670

Up $12,997 (+777%) from 2012

Revenue

Up

$91,394

Up $7,834 (+9.4%) from 2012

Expenses

Up

$116,266

Up $84,063 (+261%) from 2012

Net Income

Down

-$24,872

Down $76,229 (-148%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $12,434Liabilities 2011: $48,3822011Assets 2012: $17,082Liabilities 2012: $1,6732012Assets 2013: $5,207Liabilities 2013: $14,670Net Assets 2013: -$9,4632013Assets 2014: $19,717Liabilities 2014: $11,340Net Assets 2014: $8,3772014Assets 2015: $63,432Liabilities 2015: $14,264Net Assets 2015: $49,1682015Assets 2016: $24,300Liabilities 2016: $19,603Net Assets 2016: $4,6972016Assets 2017: $72,389Liabilities 2017: $5,979Net Assets 2017: $66,4102017Assets 2018: $29,862Liabilities 2018: $17,120Net Assets 2018: $12,7422018Assets 2019: $87,676Liabilities 2019: $47,712Net Assets 2019: $39,9642019Assets 2020: $66,868Liabilities 2020: $96,764Net Assets 2020: -$29,8962020Assets 2021: $88,974Liabilities 2021: $69,356Net Assets 2021: $19,6182021Assets 2022: $83,065Liabilities 2022: $9,432Net Assets 2022: $73,6332022Assets 2023: $74,471Liabilities 2023: $23,241Net Assets 2023: $51,2302023Assets 2024: $83,794Liabilities 2024: $23,257Net Assets 2024: $60,5372024Assets 2025: $87,215Liabilities 2025: $6,135Net Assets 2025: $81,0802025

Highlighted filing

2013

Assets$5,207
Liabilities$14,670
Net Assets-$9,463

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $63,882Expenses 2011: $57,689Net Income 2011: $6,1932011Revenue 2012: $83,560Expenses 2012: $32,203Net Income 2012: $51,3572012Revenue 2013: $91,394Expenses 2013: $116,266Net Income 2013: -$24,8722013Revenue 2014: $181,420Expenses 2014: $163,580Net Income 2014: $17,8402014Revenue 2015: $265,922Expenses 2015: $225,131Net Income 2015: $40,7912015Revenue 2016: $218,522Expenses 2016: $262,993Net Income 2016: -$44,4712016Revenue 2017: $343,737Expenses 2017: $282,024Net Income 2017: $61,7132017Revenue 2018: $264,871Expenses 2018: $318,539Net Income 2018: -$53,6682018Revenue 2019: $362,985Expenses 2019: $335,763Net Income 2019: $27,2222019Revenue 2020: $403,152Expenses 2020: $473,012Net Income 2020: -$69,8602020Revenue 2021: $433,839Expenses 2021: $384,325Net Income 2021: $49,5142021Revenue 2022: $397,418Expenses 2022: $352,869Net Income 2022: $44,5492022Revenue 2023: $511,064Expenses 2023: $533,467Net Income 2023: -$22,4032023Revenue 2024: $720,724Expenses 2024: $711,417Net Income 2024: $9,3072024Revenue 2025: $669,470Expenses 2025: $649,029Net Income 2025: $20,4412025

Highlighted filing

2013

Revenue$91,394
Expenses$116,266
Net Income-$24,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teen esteem educates and empowers students, eductaors, families and the community on challenges young people face, emphasizing the importance of respect for self and others. Our dynamic, relevant presentations address today's challenges students and parents face in school and at home. Our core message to students is that their value is based on you are, not on what you do, everyone deserves to be treated with respect, no one is disposable, everyone is unique and has value.

Filing and Contact Details

Filer

EIN
20-1598494
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Pace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nick Vleisides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Warnken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Klopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Turnbull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec., Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir., Exec. Dir
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teen Esteem was organized for the purpose of educating, equiping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol. Teen Esteem educates youth and their parents through classroom presentations and education forums for parents.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Lockie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253811557
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.teenesteem.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1673 Accounts Payable and Accrued Expenses - Ending $14670
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $147
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $20
IRS990ScheduleO/GeneralExplanation/Explanation4Other Fees $35
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $48
IRS990ScheduleO/GeneralExplanation/Explanation6Resource Information $50
IRS990ScheduleO/GeneralExplanation/Explanation7Paypal Fees $103
IRS990ScheduleO/GeneralExplanation/Explanation8other Fundraising $259
IRS990ScheduleO/GeneralExplanation/Explanation9Merchant Credit Card Fees $720
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment & Software Expense $723
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone $729
IRS990ScheduleO/GeneralExplanation/Explanation12Payroll Service Fee $1249
IRS990ScheduleO/GeneralExplanation/Explanation13Employee Education $2005
IRS990ScheduleO/GeneralExplanation/Explanation14Speaker Expense $2261
IRS990ScheduleO/GeneralExplanation/Explanation15Outside Services $4636
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $4037
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $221
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2110
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1436
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $6465
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201598494
ReturnHeader/Filer/Name/BusinessNameLine10Teen Esteem
ReturnHeader/Filer/NameControl0TEEN
ReturnHeader/Filer/Phone09258559941
ReturnHeader/Filer/USAddress/AddressLine1085 Highbridge Court
ReturnHeader/Filer/USAddress/City0Danville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Linda Turnbull
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson & De Pretis LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094566
ReturnHeader/Preparer/Name0Matthew DePretis CPA
ReturnHeader/Preparer/Phone09256008500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:00:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$6.69$6.49$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.23$0.61$7.21$7.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$5.11$5.33$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$3.97$3.53$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.20$4.34$3.84$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.97$0.30$4.03$4.73$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.40$3.63$3.36$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.17$0.13$2.65$3.19$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$3.44$2.82$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.05$2.19$2.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$2.66$2.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$1.81$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.09$0.91$1.16$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.84$0.32$0.51
2011Summary only. Only limited summary data is available for this year.$0.12$0.48$0.64$0.58$0.06