Civic Intelligence

Teen Esteem

990 • Fiscal year 2016 • EIN 20-1598494

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 12, 2017

85 Highbridge CourtDanville, CA 94526

(925) 855-9941

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$24,300

Down $39,132 (-62%) from 2015

Net Assets

Down

$4,697

Down $44,471 (-90%) from 2015

Liabilities

Up

$19,603

Up $5,339 (+37%) from 2015

Revenue

Down

$218,522

Down $47,400 (-18%) from 2015

Expenses

Up

$262,993

Up $37,862 (+17%) from 2015

Net Income

Down

-$44,471

Down $85,262 (-209%) from 2015

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

2016

Assets$24,300
Liabilities$19,603
Net Assets$4,697

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

2016

Revenue$218,522
Expenses$262,993
Net Income-$44,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$256,147
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.

Teen Esteem was organized for the purpose of educating, equipping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,726$23,805▼ $37,921
Accounts Receivable$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$706$494▼ $212
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,432$24,300▼ $39,132
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$14,263$19,603▲ $5,340
Other Liabilities$1--
Total Liabilities$14,264$19,603▲ $5,339
Net Assets / Fund Balance
Unrestricted Net Assets$49,168$4,697▼ $44,471
Total Net Assets Fund Balance$49,168$4,697▼ $44,471
Total Liabilities and Net Assets / Fund Balance$63,432$24,300▼ $39,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$494$2,367$2,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda TurnbullDir., Exec. DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim HuntChairman
Garrett FitchBoard Member
Kent WisenorBoard Member
Kim PaceBoard Member
Nick VleisidesBoard Member
Jim McMillinSecretary
Chris CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,377
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$12,138
All Other Contributions
$130,351
Change in Net Assets
$-44,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,184
Other Expenses$68,809
Total Fundraising Expense$53,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,951$26,782$28,978$117,711
Current Officers, Directors, Trustees, and Key Employees$51,000$6,000$3,000$60,000
Fees for Services Other$9,634$6,675$6,608$22,917
Payroll Taxes$9,060$3,295$4,118$16,473
Advertising$8,077$418$847$9,342
Fees for Services Accounting-$6,500-$6,500
Insurance$2,239$766$1,293$4,298
Information Technology$1,238$223$1,774$3,235
All Other Expenses$516$969$1,630$3,115
Office Expenses$1,676$128$751$2,555
Travel$969$177$353$1,499
Other Expenses$383$126$811$1,320
Depreciation Depletion-$212-$212
Total Functional Expenses$156,760$52,720$53,513$262,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,763
Fundraising Direct Expenses$37,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$125,789$49,763$13,259$36,504
Total Events$125,789$49,763$37,625$12,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed and discussed by the executive board, a subcommittee of the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Teen Esteem
EIN
20-1598494
Phone
9258559941
Address
85 Highbridge Court, Danville, CA 94526

Signing Officer

Name
Linda Turnbull
Title
President
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
65

Preparer

Firm
DePretis CPAs Inc
Address
6700 Koll Center Pkwy Ste 160, Pleasanton, CA 94566
Preparer
Barbara Lemmer CPA
Phone
9256008500
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IRS990/OtherExpensesGrp/ProgramServicesAmt12568
IRS990/OtherExpensesGrp/ProgramServicesAmt2765
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt06684
IRS990/OtherExpensesGrp/TotalAmt15632
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt09060
IRS990/PayrollTaxesGrp/TotalAmt016473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078730
IRS990/PYOtherRevenueAmt030455
IRS990/PYRevenuesLessExpensesAmt040791
IRS990/PYSalariesCompEmpBnftPaidAmt0146401
IRS990/PYTotalExpensesAmt0225131
IRS990/PYTotalRevenueAmt0265922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0555566
IRS990ScheduleA/SubstantialContributorsTotAmt072286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627852
IRS990ScheduleA/TotalSupportAmt0627852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0486
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and discussed by the executive board, a subcommittee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063432
IRS990/TotalAssetsEOYAmt024300
IRS990/TotalAssetsGrp/BOYAmt063432
IRS990/TotalAssetsGrp/EOYAmt024300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206377
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014264
IRS990/TotalLiabilitiesEOYAmt019603

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits