Civic Intelligence

Axis Teen Centers

990 • Fiscal year 2020 • EIN 26-1438129

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

7568 Wyandot Ln Suite 2Liberty Township, OH 45044

(513) 755-2400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$173,316

Up $31,607 (+22%) from 2019

Net Assets

Down

$131,170

Down $9,227 (-6.6%) from 2019

Liabilities

Up

$42,146

Up $40,834 (+3112%) from 2019

Revenue

Down

$246,286

Down $7,668 (-3.0%) from 2019

Expenses

Up

$255,513

Up $10,356 (+4.2%) from 2019

Net Income

Down

-$9,227

Down $18,024 (-205%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $201,382Liabilities 2010: $29,346Net Assets 2010: $172,0362010Assets 2011: $156,855Liabilities 2011: $26,527Net Assets 2011: $130,3282011Assets 2012: $149,270Liabilities 2012: $28,638Net Assets 2012: $120,6322012Assets 2013: $140,331Liabilities 2013: $11,142Net Assets 2013: $129,1892013Assets 2014: $138,453Liabilities 2014: $6,866Net Assets 2014: $131,5872014Assets 2015: $141,478Liabilities 2015: $6,003Net Assets 2015: $135,4752015Assets 2017: $119,059Liabilities 2017: $0Net Assets 2017: $119,0592017Assets 2018: $132,148Liabilities 2018: $548Net Assets 2018: $131,6002018Assets 2019: $141,709Liabilities 2019: $1,312Net Assets 2019: $140,3972019Assets 2020: $173,316Liabilities 2020: $42,146Net Assets 2020: $131,1702020Assets 2021: $302,028Liabilities 2021: $53,176Net Assets 2021: $248,8522021Assets 2022: $269,728Liabilities 2022: $36,588Net Assets 2022: $233,1402022Assets 2025: $383,668Liabilities 2025: $21,382Net Assets 2025: $362,2862025

Highlighted filing

2020

Assets$173,316
Liabilities$42,146
Net Assets$131,170

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $79,463Expenses 2010: $69,919Net Income 2010: $9,5442010Revenue 2011: $65,658Expenses 2011: $84,689Net Income 2011: -$19,0312011Revenue 2012: $83,338Expenses 2012: $88,527Net Income 2012: -$5,1892012Revenue 2013: $93,528Expenses 2013: $87,251Net Income 2013: $6,2772013Revenue 2014: $81,688Expenses 2014: $79,290Net Income 2014: $2,3982014Revenue 2015: $88,054Expenses 2015: $84,166Net Income 2015: $3,8882015Revenue 2017: $123,790Expenses 2017: $135,911Net Income 2017: -$12,1212017Revenue 2018: $191,084Expenses 2018: $177,942Net Income 2018: $13,1422018Revenue 2019: $253,954Expenses 2019: $245,157Net Income 2019: $8,7972019Revenue 2020: $246,286Expenses 2020: $255,513Net Income 2020: -$9,2272020Revenue 2021: $326,138Expenses 2021: $235,056Net Income 2021: $91,0822021Revenue 2022: $340,544Expenses 2022: $312,121Net Income 2022: $28,4232022Revenue 2025: $514,620Expenses 2025: $506,255Net Income 2025: $8,3652025

Highlighted filing

2020

Revenue$246,286
Expenses$255,513
Net Income-$9,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$250,516
Mission and Program Overview

Mission

To provide high school students with a diverse, youth driven teen center dedicated to helping teens become confident in who they are, equipped to be successful in high school and beyond, and possess the resiliency needed to navigate life.

EDGEs mission is to empower teens to impact the world. It provides high school students with a teen center dedicated to helping teens become confident in who they are, be equipped to be successful in high school and beyond, and possess the resiliency needed to navigate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,082$111,823▼ $9,259
Cash and Non-Interest-Bearing Accounts$18,627$59,493▲ $40,866
Total Assets$141,709$173,316▲ $31,607
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable-$41,739-
Accounts Payable and Accrued Expenses$1,312$407▼ $905
Total Liabilities$1,312$42,146▲ $40,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,397$131,170▼ $9,227
Total Net Assets Fund Balance$140,397$131,170▼ $9,227
Total Liabilities and Net Assets / Fund Balance$141,709$173,316▲ $31,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,990$13,194-
Leasehold Improvements$96,833$18,875-
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda YablonskyExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$168,793
Program Service Revenue
$2,953
Investment Income
$0
Other Revenue
$74,540
All Other Contributions
$163,469
Change in Net Assets
$-9,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,914
Other Expenses$87,434
Total Fundraising Expense$40,165
Professional Fundraising Fees$15,165
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,914-$25,000$152,914
Occupancy$47,785--$47,785
Fees for Services Professional Fundraising--$15,165$15,165
Depreciation Depletion-$13,350-$13,350
Fees for Services Other$9,000--$9,000
All Other Expenses$6,582--$6,582
Insurance-$5,379-$5,379
Information Technology$778--$778
Fees for Services Accounting-$750-$750
Interest$533--$533
Fees for Services Legal-$279-$279
Other Expenses$799$157-$157
Total Functional Expenses$195,433$19,915$40,165$255,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,124
Professional Fundraising Fees$15,165
Fundraising Direct Expenses$4,230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Cent$33,937$33,937$1,838$32,099
Golf Outing$11,435$11,435$2,392$9,043
Total Events$45,372$45,372$4,230$41,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SilverbergTreasurerPurchased printed materialNo$2,324
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Officer directors etc family relationship Part VI line 2

One of the board members is married to the executive director.

Form 990 governing body review Part VI line 11

The board is given a copy of the Form 990 to review before filing.

Conflict of interest policy compliance Part VI line 12C

The board has a conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The board got outside opinion to determine officer compensation.

Governing documents etc available to public Part VI line 19

The board releases all public information upon request.

Filing and Contact Details

Filer

Filer Name
Axis Teen Centers
EIN
26-1438129
Address
7568 Wyandot Ln Suite 2, Liberty Township, OH 45044
Doing Business As
Edge Teen Center

Signing Officer

Name
Brenda Yablonsky
Title
Executive Direc
Phone
5137552400
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Yablonsky
Formed
2009
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
26

Preparer

Firm
Launch Accounting Services
Address
7908 Cincinnati Dayton Rd Suite K, West Chester, OH 45069
Preparer
Steve Schneider
Phone
5137792382
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

EDGE operated its after-school program at a second location in addition to its main location, in space provided by a local church in order to serve teens on the other side of the community.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Yablonsky
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0Cafe Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100657
IRS990/PYOtherRevenueAmt070594
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt08797
IRS990/PYSalariesCompEmpBnftPaidAmt0144500
IRS990/PYTotalExpensesAmt0245157
IRS990/PYTotalRevenueAmt0253954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.89150
IRS990ScheduleA/PublicSupportTotal170Amt0525521
IRS990ScheduleA/SubstantialContributorsTotAmt028918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554439
IRS990ScheduleA/TotalSupportAmt0607405
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/BookValueAmt014990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013194
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018875
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0115708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034835
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Grant Writer Etc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015165
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt096 Burns Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Liberty Cent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01838
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt034835
IRS990ScheduleG/TotalRetainedByContractorsAmt015165
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Steve Silverberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchased printed material
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One of the board members is married to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is given a copy of the Form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board got outside opinion to determine officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board releases all public information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDGE operated its after-school program at a second location in addition to its main location, in space provided by a local church in order to serve teens on the other side of the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141709
IRS990/TotalAssetsEOYAmt0173316
IRS990/TotalAssetsGrp/BOYAmt0141709
IRS990/TotalAssetsGrp/EOYAmt0173316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168793
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.21$3.62$5.15$5.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.37$2.33$3.41$3.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.53$2.49$3.26$2.35$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$2.46$2.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.40$2.54$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.32$1.91$1.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.24$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.32$0.82$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$0.94$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.29$1.21$0.83$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.27$1.30$0.66$0.85$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.29$1.72$0.79$0.70$0.10