Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 36-4391880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$124,598
Up $9,677 (+8.4%) from 2019
Net Assets
Up$121,940
Up $8,372 (+7.4%) from 2019
Liabilities
Up$2,658
Up $1,305 (+96%) from 2019
Revenue
Up$37,101
Up $5,409 (+17%) from 2019
Expenses
Down$28,729
Down $7,348 (-20%) from 2019
Net Income
Up$8,372
Up $12,757 (+291%) from 2019
Teen-nite is a citywide outreach youth program. We serve young adult in the city of aurora and surrounding cities of the fox valley area. Our goal is to engage and challenge these young adults off the streets of the cities with the word of god and provide an alternative to a negative life style. We seek to build strong relationships with the youth by instilling hope, faith, integrity values, visions, excellence, leadership and unconditional love, through mentoring, recreation, and fellowship. Our goal is to take the city and bring all the youth back to god through the gospel of jesus christ.
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE MONEY FOR SUPPLIES TO RUN TEEN-NITE. BASKETBALL, BOARD GAMES, BOOKS, PAPER, PENS., ETC. ALSO TO TAKE THE TEEN FROM LOW INCOME FAMILY ON OUTINGS THAT WILL NOT BE A TOTAL COST TO THEM. | - | $20,584 |
| THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES | - | $6,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNNETTE MALONE | Board Member | - | $7,200 | - | $7,200 |
| AARON MALONE | Executive Di | PT | $0 | - | - |
| JEFF NEIMAN | Board Member | - | $0 | - | - |
| BOB CRANE | Board Member | - | $0 | - | - |
| JOEL HUFFMAN | Board Member | - | $0 | - | - |
“Expenses 25 office 256 computer-internet 756 website 324 auto 2,136 insurance 2,853 ministry 3,551 telephone 2,369 fund raising supplies 458 mentor/disciple 56 other 661 non-investment depreciation 6,688 total 20,133”
“Accounts receivable 166 0 bus 34,832 34,832 less accumulated depreciation 18,113 24,801 total 16,885 10,031”
“Accounts payable and accrued expenses 1,353 2,533 accrued payroll tax 0 125”
“Teen-nite is a citywide outreach youth program. We serve young adult in the city of aurora and surrounding cities of the fox valley area. Our goal is to engage and challenge these young adults off the streets of the cities with the word of god and provide an alternative to a negative life style. We seek to build strong relationships with the youth by instilling hope, faith, integrity values, visions, excellence, leadership and unconditional love, through mentoring, recreation, and fellowship. Our goal is to take the city and bring all the youth back to god through the gospel of jesus christ.”
“To raise money for supplies to run teen-nite. Basketball, board games, books, paper, pens., etc. Also to take the teen from low income family on outings that will not be a total cost to them.”
“The bus is used to provide the necessary transportation for the various activities”
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/CompensationExplanationGrp/PersonNm | 0 | AARON MALONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LYNNETTE MALONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JEFF NEIMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB CRANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOEL HUFFMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERILYN KINGSBURY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308096742 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2591 IMGRUND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114567 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37101 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124598 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNNETTE MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF NEIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB CRANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOEL HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10031 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEEN-NITE IS A CITYWIDE OUTREACH YOUTH PROGRAM. WE SERVE YOUNG ADULT IN THE CITY OF AURORA AND SURROUNDING CITIES OF THE FOX VALLEY AREA. OUR GOAL IS TO ENGAGE AND CHALLENGE THESE YOUNG ADULTS OFF THE STREETS OF THE CITIES WITH THE WORD OF GOD AND PROVIDE AN ALTERNATIVE TO A NEGATIVE LIFE STYLE. WE SEEK TO BUILD STRONG RELATIONSHIPS WITH THE YOUTH BY INSTILLING HOPE, FAITH, INTEGRITY VALUES, VISIONS, EXCELLENCE, LEADERSHIP AND UNCONDITIONAL LOVE, THROUGH MENTORING, RECREATION, AND FELLOWSHIP. OUR GOAL IS TO TAKE THE CITY AND BRING ALL THE YOUTH BACK TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE MONEY FOR SUPPLIES TO RUN TEEN-NITE. BASKETBALL, BOARD GAMES, BOOKS, PAPER, PENS., ETC. ALSO TO TAKE THE TEEN FROM LOW INCOME FAMILY ON OUTINGS THAT WILL NOT BE A TOTAL COST TO THEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8151 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1353 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27272 |
| IRS990EZ/TotalRevenueAmt | 0 | 37101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175551 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 25 OFFICE 256 COMPUTER-INTERNET 756 WEBSITE 324 AUTO 2,136 INSURANCE 2,853 MINISTRY 3,551 TELEPHONE 2,369 FUND RAISING SUPPLIES 458 MENTOR/DISCIPLE 56 OTHER 661 NON-INVESTMENT DEPRECIATION 6,688 TOTAL 20,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 166 0 BUS 34,832 34,832 LESS ACCUMULATED DEPRECIATION 18,113 24,801 TOTAL 16,885 10,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,353 2,533 ACCRUED PAYROLL TAX 0 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEEN-NITE IS A CITYWIDE OUTREACH YOUTH PROGRAM. WE SERVE YOUNG ADULT IN THE CITY OF AURORA AND SURROUNDING CITIES OF THE FOX VALLEY AREA. OUR GOAL IS TO ENGAGE AND CHALLENGE THESE YOUNG ADULTS OFF THE STREETS OF THE CITIES WITH THE WORD OF GOD AND PROVIDE AN ALTERNATIVE TO A NEGATIVE LIFE STYLE. WE SEEK TO BUILD STRONG RELATIONSHIPS WITH THE YOUTH BY INSTILLING HOPE, FAITH, INTEGRITY VALUES, VISIONS, EXCELLENCE, LEADERSHIP AND UNCONDITIONAL LOVE, THROUGH MENTORING, RECREATION, AND FELLOWSHIP. OUR GOAL IS TO TAKE THE CITY AND BRING ALL THE YOUTH BACK TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO RAISE MONEY FOR SUPPLIES TO RUN TEEN-NITE. BASKETBALL, BOARD GAMES, BOOKS, PAPER, PENS., ETC. ALSO TO TAKE THE TEEN FROM LOW INCOME FAMILY ON OUTINGS THAT WILL NOT BE A TOTAL COST TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEEN NITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEEN |
| ReturnHeader/Filer/EIN | 0 | 364391880 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308513972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363739705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON HARKNESS & PARK INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1480 SEQUOIA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AURORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605061081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309071040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAI M PARK |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T09:42:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MALONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.