Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 26-2612477 • 501(c)3 • Fort Worth, TX
Profile
Teen lifeline exists to assist teenagers in need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,662 | $5,662 |
| Other Land Buildings | - | $1,010 | $1,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Robey | Officer | PT | $77,452 | - | $77,452 |
| Karlie Duke | Officer | FT | $58,538 | $10,578 | $69,116 |
| Stephano Elliott | Officer | PT | $19,167 | $10 | $19,177 |
| Name | Title |
|---|---|
| Anne Skipper | Director |
| Brandon Booker | Director |
| David Garza | Director |
| Dr Brenda Mcadoo | Director |
| Elijah Reid | Director |
| Latoya Williams | Director |
| Sarah Brooks | Director |
| Suzie Mcneece | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,444 |
| Fundraising Direct Expenses | $14,713 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Presented at the board meeting before filing”
“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.”
“The ultimate determination is made by the executive committee with discussion at the full board level.”
“Documentation available upon request”
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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|---|---|---|
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 485203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1666181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1859087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1859126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 122970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 79210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RENEW WEEKEND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 79210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESENTED AT THE BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ULTIMATE DETERMINATION IS MADE BY THE EXECUTIVE COMMITTEE WITH DISCUSSION AT THE FULL BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 175717 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428180 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170717 |
| IRS990/TotalOtherCompensationAmt | 0 | 10588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478256 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175717 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/TravelGrp/TotalAmt | 0 | 4319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9216 GLENHAVEN CT |
| IRS990/USAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76182 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEENLIFE.NGO |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANO ELLIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8172819900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEEN LIFELINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEEN |
| ReturnHeader/Filer/EIN | 0 | 262612477 |
| ReturnHeader/Filer/PhoneNum | 0 | 8172819900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8901 TEHAMA RIDGE PKWY STE 127-695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76177 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473844942 |
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