Civic Intelligence

Teen Addiction Anonymous

EIN 26-2856198 • 501(c)3 • Phoenix, AZ

Profile

Teen addiction anonymous educates and empowers teens to overcome addictive behavior through the unconditional support of our proven teen aa 12 step program.

2525 E ARIZONA BILTMORE CIRCLE RoomPhoenix, AZ 85085

www.teenaa.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$30,459

Up $13,134 (+76%) from 2018

Liabilities

Down

$46

Down $173 (-79%) from 2018

Net Assets

Up

$30,413

Up $13,307 (+78%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Down

$26,723

Down $22,190 (-45%) from 2018

Expenses

Down

$13,416

Down $67,598 (-83%) from 2018

Net Income

Up

$13,307

Up $45,408 (+141%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $12,460Liabilities 2010: $2,454Net Assets 2010: $10,0062010Assets 2011: $41,399Liabilities 2011: $1,675Net Assets 2011: $39,7242011Assets 2012: $42,342Liabilities 2012: $211Net Assets 2012: $42,1312012Assets 2013: $48,231Liabilities 2013: $18,528Net Assets 2013: $29,7032013Assets 2014: $28,274Liabilities 2014: $13Net Assets 2014: $28,2612014Assets 2015: $26,533Liabilities 2015: $155Net Assets 2015: $26,3782015Assets 2016: $38,895Liabilities 2016: $1,428Net Assets 2016: $37,4672016Assets 2017: $50,924Liabilities 2017: $1,717Net Assets 2017: $49,2072017Assets 2018: $17,325Liabilities 2018: $219Net Assets 2018: $17,1062018Assets 2019: $30,459Liabilities 2019: $46Net Assets 2019: $30,4132019

Highlighted filing

2019

Assets$30,459
Liabilities$46
Net Assets$30,413
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2010: $15,930Expenses 2010: $7,025Net Income 2010: $8,9052010Revenue 2011: $63,288Expenses 2011: $32,663Net Income 2011: $30,6252011Revenue 2012: $66,598Expenses 2012: $64,191Net Income 2012: $2,4072012Revenue 2013: $141,351Expenses 2013: $152,755Net Income 2013: -$11,4042013Revenue 2014: $57,069Expenses 2014: $58,511Net Income 2014: -$1,4422014Revenue 2015: $58,672Expenses 2015: $60,030Net Income 2015: -$1,3582015Revenue 2016: $49,214Expenses 2016: $35,555Net Income 2016: $13,6592016Revenue 2017: $168,951Expenses 2017: $157,201Net Income 2017: $11,7502017Revenue 2018: $48,913Expenses 2018: $81,014Net Income 2018: -$32,1012018Revenue 2019: $26,723Expenses 2019: $13,416Net Income 2019: $13,3072019

Highlighted filing

2019

Revenue$26,723
Expenses$13,416
Net Income$13,307
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,459
Liabilities
$46
Net assets
$30,413
Revenue
$26,723
Expenses
$13,416
Net income
$13,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.27$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.49$0.81$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.69$1.57$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.49$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.57$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$1.41$1.53$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.67$0.64$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.63$0.33$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.16$0.07$0.09
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$168,951
Mission and Program Overview

Mission

Teen addiction anonymous educates and empowers teens to overcome addictive behavior through the unconditional support of our proven teen aa 12 step program.

To empower all youth to believe in, to focus upon, and to commit to positive personal success through our proven mpowrd leadership program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,651$50,824▲ $16,173
Land, Buildings, and Equipment, Net$4,244$100▼ $4,144
Total Assets$38,895$50,924▲ $12,029
Liabilities
Accounts Payable and Accrued Expenses$1,428$1,717▲ $289
Total Liabilities$1,428$1,717▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$37,467$49,207▲ $11,740
Total Net Assets Fund Balance$37,467$49,207▲ $11,740
Total Liabilities and Net Assets / Fund Balance$38,895$50,924▲ $12,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$33,736$33,836
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotheryFounder/CEOFT$39,900$39,900
William BrownCOOPT$12,671$12,671
Adrien VillealDirector-$450$450

Board Members and Trustees

NameTitle
Ben AguileraBoard Chairman
Don FertmanDirector
Jim SharpeDirector
Mark LangermanDirector
Michael KellyDirector
Peter KlemensDirector
Rick MillerDirector
Robbie PrestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,801
Program Service Revenue
$30,350
Investment Income
$300
Other Revenue
$1,500
All Other Contributions
$136,695
Change in Net Assets
$11,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,180
Salaries, Compensation, and Employee Benefits$53,021
Total Fundraising Expense$5,465
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,766$10,604$2,651$53,021
Other Expenses$33,263--$33,263
Fees for Services Other$29,997$900-$30,897
Travel$12,771--$12,771
Information Technology$2,586$477$2,586$5,649
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$1,823$2,507$228$4,558
Depreciation Depletion$2,072$2,072-$4,144
Insurance$1,000$2,777-$3,777
Fees for Services Accounting-$2,356-$2,356
Conferences and Meetings$1,665--$1,665
Fees for Services Legal-$100-$100
Total Functional Expenses$129,943$21,793$5,465$157,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

Form 990, Part VI, Section B, Line 11B

“The ceo of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Teen Addiction Anonymous
EIN
26-2856198
Phone
6023291588
Address
2525 E ARIZONA BILTMORE CIRCLE Room, PHOENIX, AZ 85085

Signing Officer

Name
Susan Rothery
Title
CEO
Phone
6023291588
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rothery
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“The organization hired consultants for their training program.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Rothery
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEEN AA TRAINING SESSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030350
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt01121
IRS990/PYProgramServiceRevenueAmt035175
IRS990/PYRevenuesLessExpensesAmt013659
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt067600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216492
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07056
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102035
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140182
IRS990ScheduleA/Total509Grp/TotalAmt0494105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501461
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRED CONSULTANTS FOR THEIR TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt050924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157201
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01428
IRS990/TotalLiabilitiesGrp/EOYAmt01717
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IRS990/TotalProgramServiceExpensesAmt0129943
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IRS990/TotalRevenueGrp/ExclusionAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168951
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050924
IRS990/TravelGrp/ProgramServicesAmt012771
IRS990/TravelGrp/TotalAmt012771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037467
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 EArizona Biltmore Cir D140
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085085
IRS990/VotingMembersGoverningBodyCnt010
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