Civic Intelligence

Teen Nite Inc. Non Profit Organization

990EZ • Fiscal year 2020 • EIN 36-4391880

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 07, 2021

PO Box 335Aurora, IL 60507

(630) 851-3972

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $13,724Liabilities 2010: $32Net Assets 2010: $13,6922010Assets 2011: $34,438Liabilities 2011: $464Net Assets 2011: $33,9742011Assets 2012: $56,308Liabilities 2012: $1,694Net Assets 2012: $54,6142012Assets 2013: $93,191Liabilities 2013: $1,590Net Assets 2013: $91,6012013Assets 2014: $116,674Liabilities 2014: $1,330Net Assets 2014: $115,3442014Assets 2015: $126,983Liabilities 2015: $2,071Net Assets 2015: $124,9122015Assets 2016: $111,779Liabilities 2016: $3,193Net Assets 2016: $108,5862016Assets 2017: $119,995Liabilities 2017: $3,050Net Assets 2017: $116,9452017Assets 2018: $119,910Liabilities 2018: $1,957Net Assets 2018: $117,9532018Assets 2019: $114,921Liabilities 2019: $1,353Net Assets 2019: $113,5682019Assets 2020: $124,598Liabilities 2020: $2,658Net Assets 2020: $121,9402020Assets 2021: $123,117Liabilities 2021: $1,342Net Assets 2021: $121,7752021Assets 2022: $138,024Liabilities 2022: $1,964Net Assets 2022: $136,0602022Assets 2023: $138,414Liabilities 2023: $2,978Net Assets 2023: $135,4362023Assets 2024: $142,143Liabilities 2024: $3,828Net Assets 2024: $138,3152024

Highlighted filing

2020

Assets$124,598
Liabilities$2,658
Net Assets$121,940

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,943Expenses 2010: $22,831Net Income 2010: $10,1122010Revenue 2011: $44,088Expenses 2011: $23,806Net Income 2011: $20,2822011Revenue 2012: $40,315Expenses 2012: $19,675Net Income 2012: $20,6402012Revenue 2013: $55,008Expenses 2013: $18,021Net Income 2013: $36,9872013Revenue 2014: $41,520Expenses 2014: $17,777Net Income 2014: $23,7432014Revenue 2015: $37,008Expenses 2015: $27,440Net Income 2015: $9,5682015Revenue 2016: $41,297Expenses 2016: $57,623Net Income 2016: -$16,3262016Revenue 2017: $33,641Expenses 2017: $25,282Net Income 2017: $8,3592017Revenue 2018: $33,120Expenses 2018: $32,112Net Income 2018: $1,0082018Revenue 2019: $31,692Expenses 2019: $36,077Net Income 2019: -$4,3852019Revenue 2020: $37,101Expenses 2020: $28,729Net Income 2020: $8,3722020Revenue 2021: $33,703Expenses 2021: $32,409Net Income 2021: $1,2942021Revenue 2022: $41,905Expenses 2022: $27,620Net Income 2022: $14,2852022Revenue 2023: $33,315Expenses 2023: $33,939Net Income 2023: -$6242023Revenue 2024: $44,146Expenses 2024: $41,267Net Income 2024: $2,8792024

Highlighted filing

2020

Revenue$37,101
Expenses$28,729
Net Income$8,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 7, 2021
Return Version
2020v4.0
Gross Receipts
$37,101
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNETTE MALONEBoard Member-$7,200-$7,200
AARON MALONEExecutive DiPT$0--
JEFF NEIMANBoard Member-$0--
BOB CRANEBoard Member-$0--
JOEL HUFFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teen Nite Inc
EIN
36-4391880
Phone
6308513972
Address
PO BOX 335, AURORA, IL 60507

Signing Officer

Name
Aaron Malone
Title
Executive Director
Signed
2021-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Accounts receivable 166 0 bus 34,832 34,832 less accumulated depreciation 18,113 24,801 total 16,885 10,031

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,353 2,533 accrued payroll tax 0 125

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

The bus is used to provide the necessary transportation for the various activities

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JOEL HUFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0TEEN-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/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS RECEIVABLE 166 0 BUS 34,832 34,832 LESS ACCUMULATED DEPRECIATION 18,113 24,801 TOTAL 16,885 10,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,353 2,533 ACCRUED PAYROLL TAX 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEEN-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/ExplanationTxt4TO 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/ExplanationTxt5THE BUS IS USED TO PROVIDE THE NECESSARY TRANSPORTATION FOR THE VARIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN NITE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0364391880
ReturnHeader/Filer/PhoneNum06308513972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02021-02-08T09:42:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.42$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.34$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.34$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.41$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.37$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.42$0.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.55$0.18$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.55$0.40$0.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.33$0.23$0.10