Civic Intelligence

Teens Run DC

990 • Fiscal year 2018 • EIN 27-4735172

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$49,629

Down $47,177 (-49%) from 2017

Net Assets

Down

-$25,819

Down $24,377 (-1690%) from 2017

Liabilities

Down

$75,448

Down $22,800 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$424,967

Up $34,773 (+8.9%) from 2017

Expenses

Up

$449,344

Up $4,540 (+1.0%) from 2017

Net Income

Up

-$24,377

Up $30,233 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$49,629
Liabilities$75,448
Net Assets-$25,819
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$424,967
Expenses$449,344
Net Income-$24,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$424,967
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$52,688$41,646▼ $11,042
Prepaid Expenses and Deferred Charges$8,000--
Accounts Receivable$33,617$5,067▼ $28,550
Land, Buildings, and Equipment, Net$2,092$1,256▼ $836
Intangible Assets$409$365▼ $44
Rtn Earn Endowment Incm Other Fnds$-1,442$-25,819▼ $24,377
Total Assets$96,806$49,629▼ $47,177
Other Assets Total-$1,295-
Liabilities
Accounts Payable and Accrued Expenses$48,870$51,092▲ $2,222
Unsecured Notes Loans Payable$40,204$22,465▼ $17,739
Other Liabilities$9,174$1,891▼ $7,283
Total Liabilities$98,248$75,448▼ $22,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,442$-25,819▼ $24,377
Total Liabilities and Net Assets / Fund Balance$96,806$49,629▼ $47,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$3,368$4,624
Compensation and Service Providers
Top Officer Pay97th percentile

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
$423,551
Program Service Revenue
$0
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$268,373
Change in Net Assets
$-24,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,200
Other Expenses$79,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,504--$258,504
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$21,554--$21,554
Office Expenses$12,979--$12,979
All Other Expenses$11,394--$11,394
Insurance$10,690--$10,690
Other Employee Benefits$5,142--$5,142
Fees for Services Accounting$5,028--$5,028
Other Expenses$4,079--$4,079
Information Technology$2,978--$2,978
Interest-$2,012-$2,012
Advertising$1,400--$1,400
Depreciation Depletion$880--$880
Payment Travel Entrtnmnt Publicly Ofcl$762--$762
Total Functional Expenses$447,332$2,012$0$449,344
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
Due to Visa$1,891
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
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hocker
Formed
2011
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
77

Preparer

Firm
Hoffman & Bentovim Cpas Pc
Address
6500 JERICHO TURNPIKE STE 206, COMMACK, NY 11725-2907
Preparer
Adam C Hoffman
Phone
6314991500
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051092
IRS990/AccountsReceivableGrp/BOYAmt033617
IRS990/AccountsReceivableGrp/EOYAmt05067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01400
IRS990/AdvertisingGrp/TotalAmt01400
IRS990/AllOtherContributionsAmt0268373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011394
IRS990/AllOtherExpensesGrp/TotalAmt011394
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE HOCKER
IRS990/BooksInCareOfDetail/PhoneNum03019191036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 BOWEN ROAD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052688
IRS990/CashNonInterestBearingGrp/EOYAmt041646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01416
IRS990/CYOtherExpensesAmt079144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24377
IRS990/CYSalariesCompEmpBnftPaidAmt0370200
IRS990/CYTotalExpensesAmt0449344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0880
IRS990/DepreciationDepletionGrp/TotalAmt0880
IRS990/Desc0MENTORING AND DISTANCE RUNNING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05028
IRS990/FeesForServicesAccountingGrp/TotalAmt05028
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENSON FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY KITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT FRUMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MELOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA SNEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8ILENE TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIE KALIDINDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0155178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02978
IRS990/InformationTechnologyGrp/TotalAmt02978
IRS990/InsuranceGrp/ProgramServicesAmt010690
IRS990/InsuranceGrp/TotalAmt010690
IRS990/IntangibleAssetsGrp/BOYAmt0409
IRS990/IntangibleAssetsGrp/EOYAmt0365
IRS990/InterestGrp/ManagementAndGeneralAmt02012
IRS990/InterestGrp/TotalAmt02012
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256
IRS990/LandBldgEquipCostOrOtherBssAmt04624
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1442
IRS990/NetAssetsOrFundBalancesEOYAmt0-25819
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012979
IRS990/OfficeExpensesGrp/TotalAmt012979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05142
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2RACE COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt015824
IRS990/OtherExpensesGrp/ProgramServicesAmt16352
IRS990/OtherExpensesGrp/ProgramServicesAmt24766
IRS990/OtherExpensesGrp/ProgramServicesAmt34079
IRS990/OtherExpensesGrp/TotalAmt015824
IRS990/OtherExpensesGrp/TotalAmt16352
IRS990/OtherExpensesGrp/TotalAmt24766
IRS990/OtherExpensesGrp/TotalAmt34079
IRS990/OtherLiabilitiesGrp/BOYAmt09174
IRS990/OtherLiabilitiesGrp/EOYAmt01891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021554
IRS990/PayrollTaxesGrp/TotalAmt021554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrincipalOfficerNm0STEVE HOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0762
IRS990/PYOtherExpensesAmt0150706
IRS990/PYRevenuesLessExpensesAmt0-54610
IRS990/PYSalariesCompEmpBnftPaidAmt0294098
IRS990/PYTotalExpensesAmt0444804
IRS990/PYTotalRevenueAmt0390194
IRS990/ReconcilationRevenueExpnssAmt0-24377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01714682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714682
IRS990ScheduleA/TotalSupportAmt01715098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256
IRS990ScheduleD/TotalLiabilityAmt01891
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/TotalAssetsBOYAmt096806
IRS990/TotalAssetsEOYAmt049629
IRS990/TotalAssetsGrp/BOYAmt096806
IRS990/TotalAssetsGrp/EOYAmt049629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423551
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098248
IRS990/TotalLiabilitiesEOYAmt075448
IRS990/TotalLiabilitiesGrp/BOYAmt098248
IRS990/TotalLiabilitiesGrp/EOYAmt075448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25819
IRS990/TotalProgramServiceExpensesAmt0447332
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt01416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424967
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040204
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016924 MACDUFF AVENUE
IRS990/USAddress/CityNm0OLNEY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020832
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TEENSRUNDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019191036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.49.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:47
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOFFMAN
ReturnHeader/ReturnTs02018-11-13T11:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,629
Liabilities
$75,448
Net assets
-$25,819
Revenue
$424,967
Expenses
$449,344
Net income
-$24,377
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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.75$0.26$4.25$4.49$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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