Civic Intelligence

Teen Life Center

990EZ • Fiscal year 2020 • EIN 35-2349932

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 194Brookshire, TX 77423

(210) 254-0676

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,522

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

178%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,057

Up $35,255 (+178%) from 2019

Net Assets

Down

$15,643

Down $1,726 (-9.9%) from 2019

Liabilities

Up

$39,414

Up $36,981 (+1520%) from 2019

Revenue

Up

$155,950

Up $34,869 (+29%) from 2019

Expenses

Up

$157,676

Up $36,612 (+30%) from 2019

Net Income

Down

-$1,726

Down $1,743 (-10253%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2014: $12,482Liabilities 2014: $13Net Assets 2014: $12,4692014Assets 2015: $5,725Liabilities 2015: $816Net Assets 2015: $4,9092015Assets 2016: $1,230Liabilities 2016: $1,072Net Assets 2016: $1582016Assets 2017: $927Liabilities 2017: $561Net Assets 2017: $3662017Assets 2018: $18,879Liabilities 2018: $1,677Net Assets 2018: $17,2022018Assets 2019: $19,802Liabilities 2019: $2,433Net Assets 2019: $17,3692019Assets 2020: $55,057Liabilities 2020: $39,414Net Assets 2020: $15,6432020Assets 2021: $39,725Liabilities 2021: $39,725Net Assets 2021: $02021Assets 2022: $1,039Liabilities 2022: $1,102Net Assets 2022: -$632022Assets 2023: $13,744Liabilities 2023: $1,031Net Assets 2023: $12,7132023Assets 2024: $17,905Liabilities 2024: -$140Net Assets 2024: $18,0452024

Highlighted filing

2020

Assets$55,057
Liabilities$39,414
Net Assets$15,643

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $59,567Expenses 2014: $51,096Net Income 2014: $8,4712014Revenue 2015: $79,092Expenses 2015: $86,652Net Income 2015: -$7,5602015Revenue 2016: $79,955Expenses 2016: $84,706Net Income 2016: -$4,7512016Revenue 2017: $78,995Expenses 2017: $78,787Net Income 2017: $2082017Revenue 2018: $105,104Expenses 2018: $89,874Net Income 2018: $15,2302018Revenue 2019: $121,081Expenses 2019: $121,064Net Income 2019: $172019Revenue 2020: $155,950Expenses 2020: $157,676Net Income 2020: -$1,7262020Revenue 2021: $245,502Expenses 2021: $230,652Net Income 2021: $14,8502021Revenue 2022: $152,662Expenses 2022: $184,473Net Income 2022: -$31,8112022Revenue 2023: $160,633Expenses 2023: $147,857Net Income 2023: $12,7762023Revenue 2024: $264,522Expenses 2024: $261,487Net Income 2024: $3,0352024

Highlighted filing

2020

Revenue$155,950
Expenses$157,676
Net Income-$1,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$155,950
Mission and Program Overview

Mission

The Teen Life Center is committed to creating a positive community that supports and encourages teen moms.

See Part III Statement

Program Services

DescriptionGrantsExpenses
Support group meetings, mentoring and life skills education$0$66,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SimpsonExecutive Director / Board LiasonFT$44,522-$44,522
Tom WrightDirector, Chair-$0--
Claire DotsonDirector, Secretary-$0--
Robbie PerrineDirector, TreasurerPT$0--
Tim OakleyDirector-$0--
Jeremy LeeDirector-$0--
Jim OberkircherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teen Life Center
EIN
35-2349932
Address
PO Box 194, Brookshire, TX 77423

Signing Officer

Name
Jennifer Simpson
Title
Executive Director
Phone
2813000601
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Trexler Financial Services
Address
6638 Carlsbad Rio, San Antonio, TX 78233
Preparer
Nicole Murray
Phone
2102540676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Auto;480|Bank Service Charges;300|Computer Expense;906|Dues and Subscriptions;832|Employee Gifts;73|Fundraising Expenditures;13181|insurance Expense;3267|Merchant Fees;695|Program Related Expenses;33402|Retreat;1941|Salary Taxes Expense;4541|Office Supplies;3205|Telephone and Internet;2643|Uber Expense;938|Website Expense;977^Total;67381^

Form 990-EZ, Part II, Line 26

A/P, Donations Restricted for Following Year, Payroll Liabilities

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Wright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Oakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Oberkircher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Auto;480|Bank Service Charges;300|Computer Expense;906|Dues and Subscriptions;832|Employee Gifts;73|Fundraising Expenditures;13181|insurance Expense;3267|Merchant Fees;695|Program Related Expenses;33402|Retreat;1941|Salary Taxes Expense;4541|Office Supplies;3205|Telephone and Internet;2643|Uber Expense;938|Website Expense;977^Total;67381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A/P, Donations Restricted for Following Year, Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813000601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0352349932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 194
ReturnHeader/Filer/USAddress/CityNm0Brookshire
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ReturnHeader/Filer/USAddress/ZIPCd077423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06638 Carlsbad Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078233
ReturnHeader/PreparerPersonGrp/PhoneNum02102540676
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Murray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T15:04:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings