Civic Intelligence

Teenforce

990 • Fiscal year 2015 • EIN 27-2117804

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.TEENFORCE.ORG
760 Hillsdale Avenue No 13San Jose, CA 95136

(408) 827-3078

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$628,000

Up $360,979 (+135%) from 2014

Net Assets

Up

$523,145

Up $262,650 (+101%) from 2014

Liabilities

Up

$104,855

Up $98,329 (+1507%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$1,541,666

Up $664,814 (+76%) from 2014

Expenses

Up

$1,245,259

Up $548,869 (+79%) from 2014

Net Income

Up

$296,407

Up $115,945 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2013: $98,052Liabilities 2013: $18,019Net Assets 2013: $80,0332013Assets 2014: $267,021Liabilities 2014: $6,526Net Assets 2014: $260,4952014Assets 2015: $628,000Liabilities 2015: $104,855Net Assets 2015: $523,1452015Assets 2016: $573,299Liabilities 2016: $26,681Net Assets 2016: $546,6182016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$628,000
Liabilities$104,855
Net Assets$523,145
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $518,8372013Revenue 2014: $876,852Expenses 2014: $696,390Net Income 2014: $180,4622014Revenue 2015: $1,541,666Expenses 2015: $1,245,259Net Income 2015: $296,4072015Revenue 2016: $1,684,792Expenses 2016: $1,661,319Net Income 2016: $23,4732016Revenue 2017: $1,289,291Expenses 2017: $1,098,891Net Income 2017: $190,4002017

Highlighted filing

2015

Revenue$1,541,666
Expenses$1,245,259
Net Income$296,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,541,666
Mission and Program Overview

Mission

Teenforce is a social enterprise that helps youth gain the skills, habits and work experience to fulfill their potential. We have a particular emphasis on working with current and former foster youth. Our approach is patterned after the for-profit staffing industry, which helps develop relationships with employers and drives revenue to make us self-sustaining.

Provide work readiness training and job placement support to disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,889$375,072▲ $295,183
Accounts Receivable$176,160$225,833▲ $49,673
Prepaid Expenses and Deferred Charges$10,964$14,927▲ $3,963
Land, Buildings, and Equipment, Net$0$12,168▲ $12,168
Total Assets$267,013$628,000▲ $360,987
Liabilities
Accounts Payable and Accrued Expenses$6,525$71,105▲ $64,580
Deferred Revenue$33,750$33,750→ $0
Total Liabilities$40,275$104,855▲ $64,580
Net Assets / Fund Balance
Unrestricted Net Assets$105,288$316,270▲ $210,982
Temporarily Rstr Net Assets$121,450$206,875▲ $85,425
Total Net Assets Fund Balance$226,738$523,145▲ $296,407
Total Liabilities and Net Assets / Fund Balance$267,013$628,000▲ $360,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,168$2,576$14,744
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan FeinbergBoard Chair/director
John HoganPresident
Dave MewesDirector
Greg BerardiDirector
Mike LatouretteDirector
Sarah JohnstonDirector
Sarah MccannCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$825,855
Program Service Revenue
$715,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$818,230
Change in Net Assets
$296,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,100
Total Revenue per Audited Statements
$1,613,766
Total Revenue per Form 990
$1,541,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,469
Other Expenses$235,790
Total Fundraising Expense$23,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,504$71,361$4,758$895,623
Fees for Services Management$107,907$6,345$13,195$127,447
Payroll Taxes$82,246$6,469$427$89,142
Other Employee Benefits$23,390$1,195$119$24,704
Office Expenses$22,130$1,829$183$24,142
Travel$12,640$3,725$3,726$20,091
Insurance$10,488$1,165-$11,653
Fees for Services Other$8,875$2,140$192$11,207
Information Technology$8,863$2,216-$11,079
Advertising$9,883-$520$10,403
Other Expenses$3,785$1,606-$3,785
Fees for Services Accounting-$1,350-$1,350
Depreciation Depletion$103$104-$207
Total Functional Expenses$1,122,634$99,505$23,120$1,245,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,359
Expenses per Audited Statements$1,245,259
Total Expenses per Form 990$1,245,259
Expenses Not Reported on Form 990$72,100
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“Form 990 is provided to each board member in writing. Board members will approve the filing by written resolution.”

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

“Each director is required to review the policy annually and sign a statement that affirms they have read, understand, and agree to comply with the policy. Additionally, annual activities and transactions are reviewed and discussed with insiders and board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the ceo shall include all of the following elements: - annual review and approval by the board of directors or board compensation committee of the proposed compensation - use of data as to comparable compensation similarly qualified persons employed in functionally comparable positions at similarly situated organizations. -documentation of the deliberations and decisions regarding the compensation arrangement at the time they occur. Compensation for other positions shall be determined through a similar process by the ceo, board of directors, and/or board committee.”

Form 990, Part VI, Section C, Line 19

“It is our policy to fully comply with all irs and government requirements, including requirements to provide public access to filings such as form 1023 and form 990. Requests for documents shall be forwarded to the ceo, who shall cause the documents to be reproduced and mailed (or emailed) to the requestor within 5 business days whenever possible. A file shall be maintained indicating the requestors name and address, date requested and date provided. Should the ceo determine that it is in the organization's best interests, the documents may be posted on the organization's web site. In this case, requestors will be referred to the web site and inquiries will only be logged in the case of requestors who specifically require that a copy be mailed to them.”

Filing and Contact Details

Filer

Filer Name
Teenforce
EIN
27-2117804
Phone
4088273078
Address
760 HILLSDALE AVENUE NO 13, SAN JOSE, CA 95136

Signing Officer

Name
John Hogan
Title
CEO
Phone
4088273078
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hogan
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
169
Volunteers
17

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 830, SAN JOSE, CA 95113-1716
Preparer
Kevin Kaefer
Phone
4082877911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had adopted asc 740-10-25, recognition of income taxes which clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements in accordance with asc 740-10-25 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of september 30, 2015 and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc 740-10-25, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of september 30, 2015, the organization believes that there are no interest or penalties to accrue related to uncertain tax positions.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071755
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0246815
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0254758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0206068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01102509
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241245
IRS990ScheduleA/Total509Grp/TotalAmt03606614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01541666
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03606614
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt072100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014744
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt072100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ADOPTED ASC 740-10-25, RECOGNITION OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740-10-25 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC 740-10-25, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION BELIEVES THAT THERE ARE NO INTEREST OR PENALTIES TO ACCRUE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012168
IRS990ScheduleD/TotalExpensesPerForm990Amt01245259
IRS990ScheduleD/TotalRevenuePerForm990Amt01541666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613766
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER IN WRITING. BOARD MEMBERS WILL APPROVE THE FILING BY WRITTEN RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY. ADDITIONALLY, ANNUAL ACTIVITIES AND TRANSACTIONS ARE REVIEWED AND DISCUSSED WITH INSIDERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: - ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR BOARD COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION - USE OF DATA AS TO COMPARABLE COMPENSATION SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. -DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR. COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE CEO, BOARD OF DIRECTORS, AND/OR BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS OUR POLICY TO FULLY COMPLY WITH ALL IRS AND GOVERNMENT REQUIREMENTS, INCLUDING REQUIREMENTS TO PROVIDE PUBLIC ACCESS TO FILINGS SUCH AS FORM 1023 AND FORM 990. REQUESTS FOR DOCUMENTS SHALL BE FORWARDED TO THE CEO, WHO SHALL CAUSE THE DOCUMENTS TO BE REPRODUCED AND MAILED (OR EMAILED) TO THE REQUESTOR WITHIN 5 BUSINESS DAYS WHENEVER POSSIBLE. A FILE SHALL BE MAINTAINED INDICATING THE REQUESTORS NAME AND ADDRESS, DATE REQUESTED AND DATE PROVIDED. SHOULD THE CEO DETERMINE THAT IT IS IN THE ORGANIZATION'S BEST INTERESTS, THE DOCUMENTS MAY BE POSTED ON THE ORGANIZATION'S WEB SITE. IN THIS CASE, REQUESTORS WILL BE REFERRED TO THE WEB SITE AND INQUIRIES WILL ONLY BE LOGGED IN THE CASE OF REQUESTORS WHO SPECIFICALLY REQUIRE THAT A COPY BE MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 HILLSDALE AVENUE NO 13
IRS990/USAddress/CityNm0SAN JOSE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,000
Liabilities
$104,855
Net assets
$523,145
Revenue
$1,541,666
Expenses
$1,245,259
Net income
$296,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.68$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.52$1.54$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.88$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.52