Civic Intelligence

Teens Run DC

990 • Fiscal year 2017 • EIN 27-4735172

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileTEENSRUNDC.ORG
2607 Bowen Road SEWashington, DC 20020

(301) 537-0009

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$96,806

Up $33,098 (+52%) from 2015

Net Assets

Down

-$1,442

Down $38,492 (-104%) from 2015

Liabilities

Up

$98,248

Up $71,590 (+269%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$390,194

Up $77,541 (+25%) from 2015

Expenses

Up

$444,804

Up $95,508 (+27%) from 2015

Net Income

Down

-$54,610

Down $17,967 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $74,596Liabilities 2014: $903Net Assets 2014: $73,6932014Assets 2015: $63,708Liabilities 2015: $26,658Net Assets 2015: $37,0502015Assets 2017: $96,806Liabilities 2017: $98,248Net Assets 2017: -$1,4422017Assets 2018: $49,629Liabilities 2018: $75,448Net Assets 2018: -$25,8192018Assets 2019: $46,691Liabilities 2019: $75,418Net Assets 2019: -$28,7272019Assets 2020: $124,917Liabilities 2020: $151,864Net Assets 2020: -$26,9472020Assets 2021: $91,980Liabilities 2021: $134,261Net Assets 2021: -$42,2812021Assets 2022: $98,745Liabilities 2022: $58,803Net Assets 2022: $39,9422022

Highlighted filing

2017

Assets$96,806
Liabilities$98,248
Net Assets-$1,442
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $167,760Expenses 2014: $150,219Net Income 2014: $17,5412014Revenue 2015: $312,653Expenses 2015: $349,296Net Income 2015: -$36,6432015Revenue 2017: $390,194Expenses 2017: $444,804Net Income 2017: -$54,6102017Revenue 2018: $424,967Expenses 2018: $449,344Net Income 2018: -$24,3772018Revenue 2019: $415,110Expenses 2019: $418,018Net Income 2019: -$2,9082019Revenue 2020: $400,025Expenses 2020: $398,245Net Income 2020: $1,7802020Revenue 2021: $352,570Expenses 2021: $367,904Net Income 2021: -$15,3342021Revenue 2022: $403,049Expenses 2022: $320,826Net Income 2022: $82,2232022

Highlighted filing

2017

Revenue$390,194
Expenses$444,804
Net Income-$54,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$390,194
Mission and Program Overview

Mission

To support the social and emotional growth of low-income, under-served youth and their families in the greater washington area. To help at-risk teens through participation in our youth mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,457$52,688▲ $19,231
Accounts Receivable$36,989$33,617▼ $3,372
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$1,507$2,092▲ $585
Intangible Assets$453$409▼ $44
Rtn Earn Endowment Incm Other Fnds$53,168$-1,442▼ $54,610
Total Assets$80,406$96,806▲ $16,400
Liabilities
Accounts Payable and Accrued Expenses$17,895$48,870▲ $30,975
Unsecured Notes Loans Payable-$40,204-
Other Liabilities$5,414$9,174▲ $3,760
Deferred Revenue$3,929--
Total Liabilities$27,238$98,248▲ $71,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,168$-1,442▼ $54,610
Total Liabilities and Net Assets / Fund Balance$80,406$96,806▲ $16,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,092$2,532$4,624
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve HockerExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Andrew GoldfarbBoard Chairp
Benson FormanBoard Member
Gerry KittnerBoard Member
Ilene TrachtenbergBoard Member
Laura SneboldBoard Member
Matt FruminBoard Member
Wayne DunbarBoard Member
Sonie KalidindiSecretary
Paul MeloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,191
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$215,629
Change in Net Assets
$-54,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,098
Other Expenses$150,706
Total Fundraising Expense$3,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,863--$182,863
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$21,538--$21,538
All Other Expenses$10,434--$10,434
Insurance$9,042--$9,042
Fees for Services Accounting$5,391--$5,391
Other Employee Benefits$4,697--$4,697
Office Expenses$1,688$2,404-$4,092
Other Expenses$4,022-$3,093$3,093
Information Technology$2,852--$2,852
Interest-$1,649-$1,649
Depreciation Depletion$44$900-$944
Advertising$743--$743
Payment Travel Entrtnmnt Publicly Ofcl$658--$658
Total Functional Expenses$436,758$4,953$3,093$444,804
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
Wages Payable$5,727
Due to Visa$3,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teens Run Dc
EIN
27-4735172
Phone
3015370009
Address
2607 BOWEN ROAD SE, WASHINGTON, DC 20020

Signing Officer

Name
Steve Hocker
Title
Executive Director
Phone
3019191036
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hocker
Formed
2011
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
112

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092
IRS990ScheduleD/TotalLiabilityAmt09174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080406
IRS990/TotalAssetsEOYAmt096806
IRS990/TotalAssetsGrp/BOYAmt080406
IRS990/TotalAssetsGrp/EOYAmt096806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390191
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027238
IRS990/TotalLiabilitiesEOYAmt098248
IRS990/TotalLiabilitiesGrp/BOYAmt027238
IRS990/TotalLiabilitiesGrp/EOYAmt098248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1442
IRS990/TotalProgramServiceExpensesAmt0436758
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390194
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016924 MACDUFF AVENUE
IRS990/USAddress/CityNm0OLNEY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TEENSRUNDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019191036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEENS RUN DC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0274735172
ReturnHeader/Filer/PhoneNum03015370009
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 BOWEN ROAD SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018DA5A22B8E4C374C3C4699D3DE789C4FC45BB1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B2CEC62F4C4F7B6315476681B7CC814E61FCC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113123454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BENTOVIM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 JERICHO TURNPIKE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252907
ReturnHeader/PreparerPersonGrp/PhoneNum06314991500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02017-10-25T15:57:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,806
Liabilities
$98,248
Net assets
-$1,442
Revenue
$390,194
Expenses
$444,804
Net income
-$54,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$4.03$3.21$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.34$0.42$3.53$3.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.52$0.27$4.00$3.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.75$0.29$4.15$4.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.75$0.26$4.25$4.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$3.90$4.45$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$3.13$3.49$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.68$1.50$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits