Civic Intelligence

Teen Esteem

990 • Fiscal year 2018 • EIN 20-1598494

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.TEENESTEEM.COM
PO Box 966Danville, CA 94526

(925) 855-9941

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

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

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$29,862

Down $42,527 (-59%) from 2017

Net Assets

Down

$12,742

Down $53,668 (-81%) from 2017

Liabilities

Up

$17,120

Up $11,141 (+186%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$264,871

Down $78,866 (-23%) from 2017

Expenses

Up

$318,539

Up $36,515 (+13%) from 2017

Net Income

Down

-$53,668

Down $115,381 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$29,862
Liabilities$17,120
Net Assets$12,742
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$264,871
Expenses$318,539
Net Income-$53,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$278,849
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 educates and empowers students, educators, 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 who you are, and not on what you do, everyone deserves to be treated with respect, no one is disposable, everyone is unique and has value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,057$29,792▼ $42,265
Land, Buildings, and Equipment, Net$282$70▼ $212
Accounts Receivable$50--
Total Assets$72,389$29,862▼ $42,527
Liabilities
Unsecured Notes Loans Payable-$12,028-
Accounts Payable and Accrued Expenses$5,979$5,092▼ $887
Total Liabilities$5,979$17,120▲ $11,141
Net Assets / Fund Balance
Unrestricted Net Assets$66,410$12,742▼ $53,668
Total Net Assets Fund Balance$66,410$12,742▼ $53,668
Total Liabilities and Net Assets / Fund Balance$72,389$29,862▼ $42,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70$2,791$2,861
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TurnbullExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim HuntChairman
John RogerBoard Member
Nick VleisidesBoard Member
Susan EakinBoard Member
Terese JuntzBoard Member
Garrett FitchSecretary
Chris CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,414
Program Service Revenue
$16,290
Investment Income
$0
Other Revenue
$19,167
All Other Contributions
$229,414
Change in Net Assets
$-53,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,125
Total Fundraising Expense$88,031
Other Expenses$55,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,880$37,795$59,391$180,066
Current Officers, Directors, Trustees, and Key Employees$27,600$12,600$19,800$60,000
Payroll Taxes$10,607$4,842$7,610$23,059
Fees for Services Other$18,167$1,090-$19,257
Information Technology$8,782--$8,782
Fees for Services Accounting-$6,250-$6,250
Insurance-$3,611-$3,611
Office Expenses$753$2,351$235$3,339
Conferences and Meetings$468$1,222-$1,690
Travel$922$254-$1,176
Other Expenses$124$770$995$894
Interest-$851-$851
All Other Expenses-$463-$463
Depreciation Depletion-$212-$212
Total Functional Expenses$156,072$74,436$88,031$318,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,145
Fundraising Direct Expenses$13,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,145$33,145-$33,145
Total Events$33,145$33,145$13,978$19,167
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
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, Section B, Line 11B

“Reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teen Esteem
EIN
20-1598494
Phone
9258559941
Address
PO BOX 966, DANVILLE, CA 94526

Signing Officer

Name
Linda Turnbull
Title
Executive Director
Phone
9258559941
Signed
2018-11-13

Organization Details

Principal Officer
Linda Turnbull
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
68

Preparer

Firm
Michael P Senadenos CPA
Address
39420 LIBERTY ST 170, FREMONT, CA 94538
Preparer
Michael P Senadenos CPA
Phone
5107944487
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898654
IRS990ScheduleA/TotalSupportAmt0898654
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072389
IRS990/TotalAssetsEOYAmt029862
IRS990/TotalAssetsGrp/BOYAmt072389
IRS990/TotalAssetsGrp/EOYAmt029862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229414
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05979
IRS990/TotalLiabilitiesEOYAmt017120
IRS990/TotalLiabilitiesGrp/BOYAmt05979
IRS990/TotalLiabilitiesGrp/EOYAmt017120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156072
IRS990/TotalProgramServiceRevenueAmt016290
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt019167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt0922
IRS990/TravelGrp/TotalAmt01176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012028
IRS990/USAddress/AddressLine1Txt0PO BOX 966
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TEENESTEEM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TURNBULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09258559941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN ESTEEM
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0201598494
ReturnHeader/Filer/PhoneNum09258559941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D7843CCB330951AD495B7D8FB1806A689F965D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D7843CCB330951AD495B7D8FB1806A689F965D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.164.148
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943014373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039420 LIBERTY ST 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107944487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SENADENOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:26:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,862
Liabilities
$17,120
Net assets
$12,742
Revenue
$264,871
Expenses
$318,539
Net income
-$53,668
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
2018Detailed filing. Detailed filing data is available for this year.$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