Civic Intelligence

Teen Addiction Anonymous

990 • Fiscal year 2015 • EIN 26-2856198

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

33917 N 23rd LanePhoenix, AZ 85085

(623) 329-1588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,533

Down $1,741 (-6.2%) from 2014

Net Assets

Down

$26,378

Down $1,883 (-6.7%) from 2014

Liabilities

Up

$155

Up $142 (+1092%) from 2014

Revenue

Up

$58,672

Up $1,603 (+2.8%) from 2014

Expenses

Up

$60,030

Up $1,519 (+2.6%) from 2014

Net Income

Up

-$1,358

Up $84 (+5.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$26,533
Liabilities$155
Net Assets$26,378

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$58,672
Expenses$60,030
Net Income-$1,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$59,607
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$12,114$18,078▲ $5,964
Land, Buildings, and Equipment, Net$16,160$8,455▼ $7,705
Total Assets$28,274$26,533▼ $1,741
Liabilities
Accounts Payable and Accrued Expenses$13$155▲ $142
Total Liabilities$13$155▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$28,261$26,378▼ $1,883
Total Net Assets Fund Balance$28,261$26,378▼ $1,883
Total Liabilities and Net Assets / Fund Balance$28,274$26,533▼ $1,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,455$25,381$33,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotheryFounder/CEOFT$6,000$6,000

Board Members and Trustees

NameTitle
Ben AguileraChair/finance
Don FertmanDirector
Peter KlemensDirector
Rick MillerDirector
Michael KellyDirector/legal
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640
Program Service Revenue
$49,374
Investment Income
$0
Other Revenue
$2,658
All Other Contributions
$6,640
Change in Net Assets
$-1,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,030
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,698$55-$10,753
Depreciation Depletion$3,852$3,853-$7,705
Current Officers, Directors, Trustees, and Key Employees$4,800$1,200-$6,000
Office Expenses$2,762$2,762-$5,524
Conferences and Meetings$5,089--$5,089
Grants to Domestic Orgs$5,000--$5,000
Travel$2,676--$2,676
Insurance-$2,533-$2,533
Information Technology$1,910--$1,910
Fees for Services Accounting-$1,648-$1,648
Other Expenses$904--$904
Advertising--$652$652
Fees for Services Legal-$99-$99
Total Functional Expenses$47,228$12,150$652$60,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ501c3Research Study on Teen Addiction$5,000
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
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
No
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 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
6233291588
Address
33917 N 23RD LANE, PHOENIX, AZ 85085

Signing Officer

Name
Susan Rothery
Title
CEO
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rothery
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Other fees for services the organization hired professionals to assist with program services such as teaching and managing the teen aa 12 step training program.

Raw XML Appendix399 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063190
IRS990ScheduleA/Total509Grp/TotalAmt0416967
IRS990ScheduleA/TotalSupportAmt03
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063288
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025381
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH STUDY ON TEEN ADDICTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0860196696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ASU
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TEEN ADDICTION ANONYMOUS RECEIVED A REPORT ON THE RESEARCH CONDUCTED BY ARIZONA STATE UNIVERSITY FOR THE TEEN ADDICTIONS GRANT OF 5,000.
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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/ExplanationTxt4OTHER FEES FOR SERVICES THE ORGANIZATION HIRED PROFESSIONALS TO ASSIST WITH PROGRAM SERVICES SUCH AS TEACHING AND MANAGING THE TEEN AA 12 STEP 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt060030
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IRS990/TotalLiabilitiesGrp/EOYAmt0155
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IRS990/TotalProgramServiceExpensesAmt047228
IRS990/TotalProgramServiceRevenueAmt049374
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058672
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026533
IRS990/TravelGrp/ProgramServicesAmt02676
IRS990/TravelGrp/TotalAmt02676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026378
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.TEENAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROTHERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN ADDICTION ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0262856198
ReturnHeader/Filer/PhoneNum06233291588
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-03T04:56:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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