Civic Intelligence

Teen Adolescent Placement Services

990EZ • Fiscal year 2012 • EIN 33-0761430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileTAPS14.ORG
2 Kern CT92057
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

27th percentile

-8.2%

Higher net margin than 27% 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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$281,434

Down $15,415 (-5.2%) from 2011

Net Assets

Down

$280,959

Down $15,890 (-5.4%) from 2011

Liabilities

Up

$475

Up $475 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$193,237

Up $43,301 (+29%) from 2011

Expenses

Up

$209,082

Up $20,834 (+11%) from 2011

Net Income

Up

-$15,845

Up $22,467 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $333,244Liabilities 2010: $255Net Assets 2010: $332,9892010Assets 2011: $296,849Liabilities 2011: $0Net Assets 2011: $296,8492011Assets 2012: $281,434Liabilities 2012: $475Net Assets 2012: $280,9592012Assets 2014: $432,667Liabilities 2014: $6,882Net Assets 2014: $425,7852014Assets 2015: $430,867Liabilities 2015: $4,509Net Assets 2015: $426,3582015Assets 2017: $542,395Liabilities 2017: $2,936Net Assets 2017: $539,4592017Assets 2018: $585,762Liabilities 2018: $0Net Assets 2018: $585,7622018Assets 2019: $525,739Liabilities 2019: $0Net Assets 2019: $525,7392019Assets 2020: $395,957Liabilities 2020: $279Net Assets 2020: $395,6782020Assets 2021: $330,828Liabilities 2021: $280Net Assets 2021: $330,5482021

Highlighted filing

2012

Assets$281,434
Liabilities$475
Net Assets$280,959
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2010: $352,4302010Revenue 2011: $149,936Expenses 2011: $188,248Net Income 2011: -$38,3122011Revenue 2012: $193,237Expenses 2012: $209,082Net Income 2012: -$15,8452012Revenue 2014: $210,901Expenses 2014: $152,142Net Income 2014: $58,7592014Revenue 2015: $87,200Expenses 2015: $86,627Net Income 2015: $5732015Revenue 2017: $159,675Expenses 2017: $107,710Net Income 2017: $51,9652017Revenue 2018: $163,349Expenses 2018: $117,054Net Income 2018: $46,2952018Revenue 2019: $18,916Expenses 2019: $82,592Net Income 2019: -$63,6762019Revenue 2020: -$41,975Expenses 2020: $76,117Net Income 2020: -$118,0922020Revenue 2021: $30,547Expenses 2021: $95,677Net Income 2021: -$65,1302021

Highlighted filing

2012

Revenue$193,237
Expenses$209,082
Net Income-$15,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Treatment of teens in crisis providing assistance to families with troubled and out of control teens who are abusing drugs and alcohol

Filing and Contact Details

Filer

EIN
33-0761430
Raw XML Appendix193 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
CompensationExplanation/Compensation/Explanation0APPROVED OFFICERS PAYROLL COMPENSATION INCLUDING HEALTH AND LIFE INSURANCE BENEFITS
CompensationExplanation/Compensation/PersonName0TONY L PALLOTTO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125230
IRS990EZ/CashSavingsAndInvestments/EOY0112453
IRS990EZ/ContributionsGiftsGrantsEtc0148946
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15845
IRS990EZ/FeesAndOthPymtToIndContractors01062
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0193237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0155
IRS990EZ/LandAndBuildings/BOY0165000
IRS990EZ/LandAndBuildings/EOY0165000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0296849
IRS990EZ/NetAssetsOrFundBalancesBOY0296849
IRS990EZ/NetAssetsOrFundBalances/EOY0280959
IRS990EZ/NetAssetsOrFundBalancesEOY0280959
IRS990EZ/OccupancyRentUtilitiesAndMaint018324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY L PALLOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN PALLOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT GIAMBELLUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN GIAMBELUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN LAMAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06619
IRS990EZ/OtherAssetsTotal/EOY03981
IRS990EZ/OtherChangesInNetAssets0-45
IRS990EZ/OtherExpensesTotal0174703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TREATMENT OF TEENS INN CRISIS
IRS990EZ/PrintingPublicationsPostage0393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A GUIDE TO APPROPRIATE RESOURCES FOR THE TREATMENT OF STRUGGLING TEENAGERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095196
IRS990EZ/ProgramServiceRevenue044136
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0475
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 KERN CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092057
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY L PALLOTTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604392087
IRS990EZ/TotalAssets/BOY0296849
IRS990EZ/TotalAssets/EOY0281434
IRS990EZ/TotalExpenses0209082
IRS990EZ/TotalProgramServiceExpenses095196
IRS990EZ/TotalRevenue0193237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TAPS14ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0193082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0371125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0491572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0896318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02101045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0988
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01577
IRS990ScheduleA/GrossInvestmentIncome509/Total02779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0988
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02779
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50902101045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0193082
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0371125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0491572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0896318
IRS990ScheduleA/Total509/Total02101045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0193237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0371125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0491631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0897895
IRS990ScheduleA/TotalSupportTotal/Total02103824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUNDRAISER EXPENSE 293 AUTOMOBILE EXPENSE 1,824 BANK SERVICE CHARGE 12 CLIENT APPRECIATION 119 CONTRIBUTIONS TO 501 C 3 100 DONATIONS 1,181 DUES SUBSCRIPTIONS 149 LICENSE AND PERMITS 10 TRAVEL 21,023 OFFICE SUPPLIES 920 MARKETING 40,000 COMPUTER REPAIRS MAINTENANCE 1,385 TRAINING EXPENSE 99 SCHOLARSHIPS PAID 3,800 TELEPHONE 4,229 TRANSPORT INTERVENTION EXP 26,658 PAYROLL TAX EXPENSE 1,236 DEPRECIATION 2,638 SECURITY 159 SUPPLIES 340 RELOCATION COST 68,528
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADJUSTMENT TO BALANCE (45)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR 2006 TOYOTA COROLLA 4,275 2,600 2000 TOYOTA SIENNA 1,800 1,200 FURNITURE 544 181
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX 0 475
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330761430
ReturnHeader/Filer/Name/BusinessNameLine10TEEN ADOLESCENT PLACEMENT SERVICES
ReturnHeader/Filer/NameControl0TEEN
ReturnHeader/Filer/USAddress/AddressLine102 KERN CT
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0TONY L PALLOTTO
ReturnHeader/Officer/Phone07604392087
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/EIN0953786842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 WEST D STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0James Sherman EA
ReturnHeader/Preparer/Phone07604369044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T06:27:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,434
Liabilities
$475
Net assets
$280,959
Revenue
$193,237
Expenses
$209,082
Net income
-$15,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.31$0.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.42$0.76$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.19$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$1.63$1.17$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.03$5.39$1.60$1.08$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$2.11$1.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.93$2.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.50$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.52