Civic Intelligence

Teens Reaching Teens Incorporated

990 • Fiscal year 2018 • EIN 31-1717121

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profile
PO Box 452721Garland, TX 75045-2721

(972) 530-6069

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,480

Down $9 (-0.6%) from 2017

Net Assets

Down

$1,480

Down $9 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$5,252

Up $3,670 (+232%) from 2017

Expenses

Up

$5,261

Up $3,355 (+176%) from 2017

Net Income

Up

-$9

Up $315 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$1,480
Liabilities$0
Net Assets$1,480
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$5,252
Expenses$5,261
Net Income-$9
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,252
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$1,489$1,480▼ $9
Total Assets$1,489$1,480▼ $9
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,489$1,480▼ $9
Total Net Assets Fund Balance$1,489$1,480▼ $9
Total Liabilities and Net Assets / Fund Balance$1,489$1,480▼ $9
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tony JonesPresident
Sharon Jones-scaifeDirector
Lexi WesleyCollege Student
Pat ParrishSecretary
Ann FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,261
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
Other Expenses$500--$500
Conferences and Meetings$5--$5
Total Functional Expenses$5,261$0$0$5,261
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

Filer Name
Teens Reaching Teens Inc
EIN
31-1717121
Address
PO BOX 452721, GARLAND, TX 75045-2721

Signing Officer

Name
Sharon Jones-scaife
Title
Director
Phone
2145661146
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Jones-scaife
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Shirley A Langley CPA
Address
1106 Ralph D Abernathy Blvd SW, Atlanta, GA 30310
Preparer
Shirley 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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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
$1,480
Liabilities
$0
Net assets
$1,480
Revenue
$5,252
Expenses
$5,261
Net income
-$9
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
2018Detailed filing. Detailed filing data is available for this year.$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