Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2012 • EIN 41-2229387

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileTIME4TEENS.ORG
PO Box 55211969
Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE P • <$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

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,124

Up $3,977 (+347%) from 2011

Net Assets

Up

$2,332

Up $4,735 (+197%) from 2011

Liabilities

Down

$2,792

Down $758 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$62,257

Down $8,814 (-12%) from 2011

Expenses

Down

$57,522

Down $13,569 (-19%) from 2011

Net Income

Up

$4,735

Up $4,755 (+23775%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $301Liabilities 2010: $2,684Net Assets 2010: -$2,3832010Assets 2011: $1,147Liabilities 2011: $3,550Net Assets 2011: -$2,4032011Assets 2012: $5,124Liabilities 2012: $2,792Net Assets 2012: $2,3322012Assets 2013: $808Liabilities 2013: $3,603Net Assets 2013: -$2,7952013Assets 2014: $6,186Liabilities 2014: $4,200Net Assets 2014: $1,9862014Assets 2015: $5,824Liabilities 2015: $7,232Net Assets 2015: -$1,4082015Assets 2016: $173Liabilities 2016: $3,130Net Assets 2016: -$2,9572016Assets 2017: $1,682Liabilities 2017: $4,604Net Assets 2017: -$2,9222017Assets 2018: $204Liabilities 2018: $6,935Net Assets 2018: -$6,7312018

Highlighted filing

2012

Assets$5,124
Liabilities$2,792
Net Assets$2,332
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,009Expenses 2010: $47,182Net Income 2010: -$4,1732010Revenue 2011: $71,071Expenses 2011: $71,091Net Income 2011: -$202011Revenue 2012: $62,257Expenses 2012: $57,522Net Income 2012: $4,7352012Revenue 2013: $17,815Expenses 2013: $22,942Net Income 2013: -$5,1272013Revenue 2014: $15,246Expenses 2014: $10,465Net Income 2014: $4,7812014Revenue 2015: $29,390Expenses 2015: $32,784Net Income 2015: -$3,3942015Revenue 2016: $19,752Expenses 2016: $21,301Net Income 2016: -$1,5492016Revenue 2017: $10,065Expenses 2017: $10,030Net Income 2017: $352017Revenue 2018: $10,000Expenses 2018: $13,809Net Income 2018: -$3,8092018

Highlighted filing

2012

Revenue$62,257
Expenses$57,522
Net Income$4,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide teenagers with a sensitive, caring and creative environment for healing

Filing and Contact Details

Filer

EIN
41-2229387
Raw XML Appendix163 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
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IRS990EZ/ContributionsGiftsGrantsEtc062257
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04735
IRS990EZ/FeesAndOthPymtToIndContractors05827
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARAINE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMPSON HOLDSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL MASTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLANAH KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY HILDRETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FREDDIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN M O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KARRIE ZAMPINI-ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITATING OPPORTUNITIES RELATED TO BEREAVEMENT AND LOSS FOR TEENS BETWEEN THE AGES OF 12-18, SUCH AS A YEARLY FOUR DAY BEREAVEMENT RETREAT AS WELL AS WORKSHOPS AND SEMINARS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07501
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09998
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03550
IRS990EZ/SumOfTotalLiabilities/EOY02792
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011969
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARAINE GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313387258
IRS990EZ/TotalAssets/BOY01147
IRS990EZ/TotalAssets/EOY05124
IRS990EZ/TotalExpenses057522
IRS990EZ/TotalProgramServiceExpenses07501
IRS990EZ/TotalRevenue062257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TIME4TEENS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274460
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1940. AUTO EXPENSE 545. BANK CHARGES 259. DUES AND SUBSCRIPTIONS 770. FINANCE CHARGE 201. FUNDRAISING EXPENSE 7501. INSURANCE 672. OFFICE EXPENSE 4012. PROGRAM EXPENSE 7956. SCHOLARSHIPS 500. EQUIPMENT RENTAL 2792. TELEPHONE 1883. TRAVEL 2990.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 857. LOANS AND EXCHANGE 2693. 2792.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412229387
ReturnHeader/Filer/Name/BusinessNameLine10TIME FOR TEENS INC
ReturnHeader/Filer/NameControl0TIME
ReturnHeader/Filer/Phone06313387258
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011969
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0THOMPSON HOLDSWORTH
ReturnHeader/Officer/Phone06313387258
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVM DEMARS CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10275 HILLSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLISTON PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011596
ReturnHeader/Preparer/Name0LOUIS F DEMARS CPA
ReturnHeader/Preparer/Phone05162489100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T16:27:31-07:00

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
$5,124
Liabilities
$2,792
Net assets
$2,332
Revenue
$62,257
Expenses
$57,522
Net income
$4,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$6.94$6.73$10.0$13.8$3.81
2017Detailed filing. Detailed filing data is available for this year.$1.68$4.60$2.92$10.1$10.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$3.13$2.96$19.8$21.3$1.55
2015Detailed filing. Detailed filing data is available for this year.$5.82$7.23$1.41$29.4$32.8$3.39
2014Detailed filing. Detailed filing data is available for this year.$6.19$4.20$1.99$15.2$10.5$4.78
2013Detailed filing. Detailed filing data is available for this year.$0.81$3.60$2.80$17.8$22.9$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.79$2.33$62.3$57.5$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$3.55$2.40$71.1$71.1$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$2.68$2.38$43.0$47.2$4.17