Civic Intelligence

Teens Reaching Teens Incorporated

990EZ • Fiscal year 2012 • EIN 31-1717121

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

PO Box 45272175045-2721
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,709

Up $99 (+6.1%) from 2011

Net Assets

Up

$1,709

Up $99 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$5,763

No earlier filing loaded for comparison.

Expenses

Down

$5,664

Down $3,215 (-36%) from 2011

Net Income

$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,292Liabilities 2010: $0Net Assets 2010: $2,2922010Assets 2011: $1,610Liabilities 2011: $0Net Assets 2011: $1,6102011Assets 2012: $1,709Liabilities 2012: $0Net Assets 2012: $1,7092012Assets 2013: $217Liabilities 2013: $0Net Assets 2013: $2172013Assets 2014: $95Liabilities 2014: $0Net Assets 2014: $952014Assets 2015: $160Liabilities 2015: $0Net Assets 2015: $1602015Assets 2017: $1,489Liabilities 2017: $0Net Assets 2017: $1,4892017Assets 2018: $1,480Liabilities 2018: $0Net Assets 2018: $1,4802018Assets 2020: $3,028Liabilities 2020: $0Net Assets 2020: $3,0282020Assets 2021: $5,273Liabilities 2021: $0Net Assets 2021: $5,2732021Assets 2022: $141Liabilities 2022: $0Net Assets 2022: $1412022Assets 2024: $84Liabilities 2024: $0Net Assets 2024: $842024

Highlighted filing

2012

Assets$1,709
Liabilities$0
Net Assets$1,709

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $14,9662010Expenses 2011: $8,8792011Revenue 2012: $5,763Expenses 2012: $5,664Net Income 2012: $992012Revenue 2013: $1,776Expenses 2013: $3,268Net Income 2013: -$1,4922013Revenue 2014: $9,129Expenses 2014: $9,251Net Income 2014: -$1222014Revenue 2015: $7,069Expenses 2015: $7,004Net Income 2015: $652015Revenue 2017: $1,582Expenses 2017: $1,906Net Income 2017: -$3242017Revenue 2018: $5,252Expenses 2018: $5,261Net Income 2018: -$92018Revenue 2020: $4,635Expenses 2020: $4,197Net Income 2020: $4382020Revenue 2021: $6,948Expenses 2021: $4,703Net Income 2021: $2,2452021Revenue 2022: $5,955Expenses 2022: $5,814Net Income 2022: $1412022Revenue 2024: $509Expenses 2024: $927Net Income 2024: -$4182024

Highlighted filing

2012

Revenue$5,763
Expenses$5,664
Net Income$99
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Publish a bi-monthly magazine which concentrates on teenage issues and put on an annual back to school conference targeting teenagers.

Filing and Contact Details

Filer

EIN
31-1717121
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01610
IRS990EZ/CashSavingsAndInvestments/EOY01709
IRS990EZ/ContributionsGiftsGrantsEtc05763
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear099
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05763
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01610
IRS990EZ/NetAssetsOrFundBalancesBOY01610
IRS990EZ/NetAssetsOrFundBalances/EOY01709
IRS990EZ/NetAssetsOrFundBalancesEOY01709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON JONES-SCAIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT PARRISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA DOUCET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COLLEGE STUDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0522
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Outreach for teens
IRS990EZ/PrintingPublicationsPostage05017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Publish a bi-monthly magazine which concentrates on teenage issues and put on an annual back to school conference targeting teenagers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103513 CRESTSTONE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075040
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON JONES-SCAIFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725306069
IRS990EZ/TotalAssets/BOY01610
IRS990EZ/TotalAssets/EOY01709
IRS990EZ/TotalExpenses05664
IRS990EZ/TotalProgramServiceExpenses05664
IRS990EZ/TotalRevenue05763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053134
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012182
IRS990ScheduleA/Total170/Total053134
IRS990ScheduleA/TotalSupport053134
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 447 Donations 75
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311717121
ReturnHeader/Filer/Name/BusinessNameLine10TEENS REACHING TEENS INC
ReturnHeader/Filer/NameControl0TEEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 452721
ReturnHeader/Filer/USAddress/City0GARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750452721
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0SHARON JONES SCAIFE
ReturnHeader/Officer/Phone09725306069
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/EIN0582178122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shirley A Langley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 Ralph D Abernathy Blvd SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030310
ReturnHeader/Preparer/Name0Shirley Langley
ReturnHeader/Preparer/Phone04047555533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T14:14:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.51$0.93$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$5.96$5.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$6.95$4.70$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$4.64$4.20$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$5.25$5.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.58$1.91$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$7.07$7.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$9.13$9.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.78$3.27$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$5.76$5.66$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$8.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits