Civic Intelligence

Teen Challenge of the Smokies Inc.

990EZ • Fiscal year 2013 • EIN 26-1531747

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileTEENCHALLENGEOFTHESMOKIES.COM
PO Box 187628779

(828) 734-4677

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,244

Up $2,915 (+22%) from 2012

Net Assets

Up

$15,140

Up $4,241 (+39%) from 2012

Liabilities

Down

$1,104

Down $1,326 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$84,241

Up $3,003 (+3.7%) from 2012

Expenses

Down

$80,350

Down $4,854 (-5.7%) from 2012

Net Income

Up

$3,891

Up $7,857 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $15,940Liabilities 2010: $1,903Net Assets 2010: $14,0372010Assets 2011: $18,277Liabilities 2011: $1,074Net Assets 2011: $17,2032011Assets 2012: $13,329Liabilities 2012: $2,430Net Assets 2012: $10,8992012Assets 2013: $16,244Liabilities 2013: $1,104Net Assets 2013: $15,1402013Assets 2014: $12,385Liabilities 2014: $3,155Net Assets 2014: $9,2302014Assets 2015: $29,211Liabilities 2015: $11,551Net Assets 2015: $17,6602015Assets 2016: $27,386Liabilities 2016: $16,016Net Assets 2016: $11,3702016Assets 2017: $52,692Liabilities 2017: -$705Net Assets 2017: $53,3972017Assets 2018: $155,507Liabilities 2018: $5,437Net Assets 2018: $150,0702018Assets 2019: $1,278,677Liabilities 2019: $1,165,903Net Assets 2019: $112,7742019Assets 2020: $1,387,405Liabilities 2020: $1,014,353Net Assets 2020: $373,0522020Assets 2021: $1,511,858Liabilities 2021: $615,033Net Assets 2021: $896,8252021Assets 2022: $1,583,069Liabilities 2022: $153,695Net Assets 2022: $1,429,3742022Assets 2023: $1,548,727Liabilities 2023: $99,708Net Assets 2023: $1,449,0192023

Highlighted filing

2013

Assets$16,244
Liabilities$1,104
Net Assets$15,140
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $71,0422010Expenses 2011: $87,3322011Revenue 2012: $81,238Expenses 2012: $85,204Net Income 2012: -$3,9662012Revenue 2013: $84,241Expenses 2013: $80,350Net Income 2013: $3,8912013Revenue 2014: $89,114Expenses 2014: $91,656Net Income 2014: -$2,5422014Revenue 2015: $164,023Expenses 2015: $154,974Net Income 2015: $9,0492015Revenue 2016: $267,195Expenses 2016: $268,558Net Income 2016: -$1,3632016Revenue 2017: $236,130Expenses 2017: $201,436Net Income 2017: $34,6942017Revenue 2018: $389,736Expenses 2018: $337,628Net Income 2018: $52,1082018Revenue 2019: $346,360Expenses 2019: $375,670Net Income 2019: -$29,3102019Revenue 2020: $442,721Expenses 2020: $366,169Net Income 2020: $76,5522020Revenue 2021: $521,892Expenses 2021: $453,258Net Income 2021: $68,6342021Revenue 2022: $516,010Expenses 2022: $510,683Net Income 2022: $5,3272022Revenue 2023: $467,914Expenses 2023: $437,296Net Income 2023: $30,6182023

Highlighted filing

2013

Revenue$84,241
Expenses$80,350
Net Income$3,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$84,241
Mission and Program Overview

Mission

Helping young adults with abuse problems

Helping teens and young adults

Program Services

DescriptionGrantsExpenses
HELPING TEENS AND YOUNG ADULTS WITH SUBSTANCE ABUSE-$80,350
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C TIRRELLTreasurerPT$0--
PAUL HENSLEYPresidentPT$0--
TOM STEEDTrustee-$0--
RICHARD YINGERTrustee-$0--
PEGGY PHILLIPSTrusteePT$0--
Filing and Contact Details

Filer

EIN
26-1531747

Signing Officer

Name
Richard C Tirrell
Title
Treasurer
Phone
8287344677
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Richard C Tirrell CPA
Phone
8287344677
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperational expenses 6,785”

Other changes in net assets or fund balances Part I line 20

“Description amountunrestricted net assets 350”

Description of other assets Part II line 24

“Category beginning of year end of yearautos and equipment 4,022 3,607security deposits 1,420 1,320”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 2,430 1,104”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD C TIRRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08287344677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10854 MOUNT VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010597
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03891
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IRS990EZ/GrossSalesOfInventoryAmt073644
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015140
IRS990EZ/OccupancyRentUtltsAndMaintAmt040110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD C TIRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD YINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04927
IRS990EZ/OtherChangesInNetAssetsAmt0350
IRS990EZ/OtherExpensesTotalAmt06785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TEENS AND YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TEENS AND YOUNG ADULTS WITH SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080350
IRS990EZ/TotalProgramServiceExpensesAmt080350
IRS990EZ/TotalRevenueAmt084241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065308
IRS990ScheduleA/Total509Grp/TotalAmt0395764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONAL EXPENSES 6,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNRESTRICTED NET ASSETS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAUTOS AND EQUIPMENT 4,022 3,607SECURITY DEPOSITS 1,420 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 2,430 1,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C TIRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287344677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEEN CHALLENGE OF THE SMOKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0261531747
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1876
ReturnHeader/Filer/USAddress/City0SYLVA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208413468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard C Tirrell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10854 Mount Valley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0287858802
ReturnHeader/PreparerPersonGrp/PhoneNum08287344677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard C Tirrell CPA
ReturnHeader/ReturnTs02014-05-19T10:58:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,244
Liabilities
$1,104
Net assets
$15,140
Revenue
$84,241
Expenses
$80,350
Net income
$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.62$0.90$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.37$0.44$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.17$0.11$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.07