Civic Intelligence

Teen Lifeline Inc

EIN 26-2612477 • 501(c)3 • Fort Worth, TX

Profile

Teen lifeline exists to assist teenagers in need

8901 Tehama Ridge Pkwy Ste 127-695Fort Worth, TX 76177

www.lifelivedbetter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$77,452

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$175,717

Down $47,450 (-21%) from 2023

Liabilities

Up

$5,000

Up $5,000 from 2023

Net Assets

Down

$170,717

Down $52,450 (-24%) from 2023

Revenue

Up

$478,256

Up $7,959 (+1.7%) from 2023

Expenses

Up

$530,706

Up $19,753 (+3.9%) from 2023

Net Income

Down

-$52,450

Down $11,794 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $121,039Net Assets 2010: $121,0392010Assets 2011: $110,447Net Assets 2011: $110,4472011Assets 2012: $214,064Liabilities 2012: $0Net Assets 2012: $214,0642012Assets 2013: $211,885Liabilities 2013: $0Net Assets 2013: $211,8852013Assets 2014: $180,080Liabilities 2014: $0Net Assets 2014: $180,0802014Assets 2015: $202,345Liabilities 2015: $0Net Assets 2015: $202,3452015Assets 2016: $190,984Liabilities 2016: $0Net Assets 2016: $190,9842016Assets 2017: $136,030Liabilities 2017: $0Net Assets 2017: $136,0302017Assets 2018: $165,669Liabilities 2018: $0Net Assets 2018: $165,6692018Assets 2019: $157,296Liabilities 2019: $0Net Assets 2019: $157,2962019Assets 2020: $206,243Liabilities 2020: $0Net Assets 2020: $206,2432020Assets 2021: $213,996Liabilities 2021: $0Net Assets 2021: $213,9962021Assets 2022: $263,823Liabilities 2022: $0Net Assets 2022: $263,8232022Assets 2023: $223,167Liabilities 2023: $0Net Assets 2023: $223,1672023Assets 2024: $175,717Liabilities 2024: $5,000Net Assets 2024: $170,7172024

Highlighted filing

2024

Assets$175,717
Liabilities$5,000
Net Assets$170,717

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,278Expenses 2010: $157,505Net Income 2010: -$4,2272010Revenue 2011: $146,669Expenses 2011: $157,261Net Income 2011: -$10,5922011Expenses 2012: $157,7212012Revenue 2013: $202,148Expenses 2013: $204,327Net Income 2013: -$2,1792013Revenue 2014: $214,312Expenses 2014: $246,117Net Income 2014: -$31,8052014Revenue 2015: $286,862Expenses 2015: $264,596Net Income 2015: $22,2662015Revenue 2016: $175,895Expenses 2016: $187,256Net Income 2016: -$11,3612016Revenue 2017: $183,248Expenses 2017: $238,202Net Income 2017: -$54,9542017Revenue 2018: $402,728Expenses 2018: $373,090Net Income 2018: $29,6382018Revenue 2019: $312,525Expenses 2019: $320,896Net Income 2019: -$8,3712019Revenue 2020: $368,695Expenses 2020: $319,748Net Income 2020: $48,9472020Revenue 2021: $422,021Expenses 2021: $414,267Net Income 2021: $7,7542021Revenue 2022: $516,777Expenses 2022: $466,950Net Income 2022: $49,8272022Revenue 2023: $470,297Expenses 2023: $510,953Net Income 2023: -$40,6562023Revenue 2024: $478,256Expenses 2024: $530,706Net Income 2024: -$52,4502024

Highlighted filing

2024

Revenue$478,256
Expenses$530,706
Net Income-$52,450

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$4.78$5.31$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$4.70$5.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$5.17$4.67$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$4.22$4.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$3.69$3.20$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.13$3.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$4.03$3.73$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.83$2.38$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.76$1.87$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.87$2.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.14$2.46$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.02$2.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.47$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.53$1.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$492,969
Mission and Program Overview

Mission

Teen lifeline exists to assist teenagers in need teen lifeline focuses primarily on support for at-risk teenagers. This includes mentoring meetings, emotional support groups, and tangible supplies

Teen lifeline exists to assist teenagers in need. Teen lifeline focuses primarily on support for at-risk teenagers. This includes mentoring meetings, emotional support groups, and tangible supplies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,204$164,950▼ $43,254
Savings and Temporary Cash Investments$14,963$10,767▼ $4,196
Total Assets$223,167$175,717▼ $47,450
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,167$162,165▼ $61,002
Net Assets With Donor Restrictions-$8,552-
Total Net Assets Fund Balance$223,167$170,717▼ $52,450
Total Liabilities and Net Assets / Fund Balance$223,167$175,717▼ $47,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,662$5,662
Other Land Buildings-$1,010$1,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RobeyOfficerPT$77,452-$77,452
Karlie DukeOfficerFT$58,538$10,578$69,116
Stephano ElliottOfficerPT$19,167$10$19,177

Board Members and Trustees

NameTitle
Anne SkipperDirector
Brandon BookerDirector
David GarzaDirector
Dr Brenda McadooDirector
Elijah ReidDirector
Latoya WilliamsDirector
Sarah BrooksDirector
Suzie McneeceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,180
Program Service Revenue
$935
Investment Income
$404
Other Revenue
$48,737
All Other Contributions
$303,610
Change in Net Assets
$-52,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,468
Other Expenses$62,238
Total Fundraising Expense$51,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,189$6,429$22,251$267,869
Current Officers, Directors, Trustees, and Key Employees$109,640$20,334$25,176$155,150
Payroll Taxes$25,456$1,926$3,461$30,843
Other Employee Benefits$13,016$530$1,060$14,606
Office Expenses$20$9,682-$9,702
Other Expenses$80$4,915-$4,915
Travel$326$3,993-$4,319
Insurance-$4,086-$4,086
All Other Expenses$82$1,174-$1,256
Advertising$1,058--$1,058
Total Functional Expenses$402,963$75,795$51,948$530,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,444
Fundraising Direct Expenses$14,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renew Weekend$79,210---
Fall Fundraisin$107,204$63,444$14,613$48,831
Total Events$186,414$63,444$14,613$48,831
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Presented at the board meeting before filing

Form 990, Page 6, Part VI, Line 15A

Performance of the executive director is reviewed and any raise is considered in the context of performance and experience gained in the prior year compared to the prior year salary. Separately, once every three years, compensation for the ed is compared to external salary information for similar sized organizations and eds with similar experience levels.

Form 990, Page 6, Part VI, Line 15B

The ultimate determination is made by the executive committee with discussion at the full board level.

Form 990, Page 6, Part VI, Line 19

Documentation available upon request

Filing and Contact Details

Filer

Filer Name
Teen Lifeline Inc
EIN
26-2612477
Phone
8172819900
Address
8901 TEHAMA RIDGE PKWY STE 127-695, FORT WORTH, TX 76177

Signing Officer

Name
Stephano Elliott
Title
Officer
Phone
8172819900
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephano Elliott
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
48

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06429
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IRS990/PayrollTaxesGrp/FundraisingAmt03461
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IRS990/PayrollTaxesGrp/ProgramServicesAmt025456
IRS990/PayrollTaxesGrp/TotalAmt030843
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IRS990/PrincipalOfficerNm0STEPHANO ELLIOTT
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IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT GROUPS & OUTREACH
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IRS990/PYContributionsGrantsAmt0331285
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/PublicSupportPY170Pct00.91010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378261
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01010
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079210
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENEW WEEKEND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079210
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063444
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048831
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT THE BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED AND ANY RAISE IS CONSIDERED IN THE CONTEXT OF PERFORMANCE AND EXPERIENCE GAINED IN THE PRIOR YEAR COMPARED TO THE PRIOR YEAR SALARY. SEPARATELY, ONCE EVERY THREE YEARS, COMPENSATION FOR THE ED IS COMPARED TO EXTERNAL SALARY INFORMATION FOR SIMILAR SIZED ORGANIZATIONS AND EDS WITH SIMILAR EXPERIENCE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ULTIMATE DETERMINATION IS MADE BY THE EXECUTIVE COMMITTEE WITH DISCUSSION AT THE FULL BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0428180
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530706
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IRS990/TotalOtherCompensationAmt010588
IRS990/TotalProgramServiceExpensesAmt0402963
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478256
IRS990/TotalVolunteersCnt048
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IRS990/TravelGrp/TotalAmt04319
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09216 GLENHAVEN CT
IRS990/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076182
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEENLIFE.NGO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANO ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172819900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN LIFELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0262612477
ReturnHeader/Filer/PhoneNum08172819900
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 TEHAMA RIDGE PKWY STE 127-695
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942

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