Civic Intelligence

Teens Reaching Teens Incorporated

990 • Fiscal year 2013 • EIN 31-1717121

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization Profile
PO Box 45272175045-2721

(972) 530-6069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$217

Down $1,492 (-87%) from 2012

Net Assets

Down

$217

Down $1,492 (-87%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$1,776

Down $3,987 (-69%) from 2012

Expenses

Down

$3,268

Down $2,396 (-42%) from 2012

Net Income

Down

-$1,492

Down $1,591 (-1607%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$217
Liabilities$0
Net Assets$217
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$1,776
Expenses$3,268
Net Income-$1,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,776
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,709$217▼ $1,492
Total Assets$1,709$217▼ $1,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,709$217▼ $1,492
Total Net Assets Fund Balance$1,709$217▼ $1,492
Total Liabilities and Net Assets / Fund Balance$1,709$217▼ $1,492
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tony JonesPresident
Sharon Jones-scaifeDirector
Victoria DoucetCollege Student
Pat ParrishSecretary
Ann FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561
Program Service Revenue
$215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,012--$1,012
Conferences and Meetings$729--$729
Other Expenses$29--$29
Total Functional Expenses$3,268$0$0$3,268
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the form 990 is presented to the board of directors for review before it is filed with the internal revenue service”

Conflict of interest policy compliance Part VI line 12C

“The nonprofit corporation has a conflict of interest policy. The policy is monitored by having board members sign new questionnaires when a new officer is appointed every 2 - 4 years.”

Governing documents etc available to public Part VI line 19

“Any person interested in viewing our governing documents may request by mail such documents. After approval by the board, said documents will be returned by mail to the person requesting such documents.”

Filing and Contact Details

Filer

EIN
31-1717121

Signing Officer

Name
Sharon Jones Scaife
Title
Director
Phone
9725306069
Signed
2014-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Jones-scaife
Formed
2000
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Shirley A Langley
Phone
4047555533
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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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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217
Liabilities
$0
Net assets
$217
Revenue
$1,776
Expenses
$3,268
Net income
-$1,492
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