Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2013 • EIN 41-2229387

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileTIME4TEENS.ORG
PO Box 55211969

(631) 338-7258

Siviq Scores

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

Liabilities / Assets

97th percentile

4.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.20x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$2,307

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$808

Down $4,316 (-84%) from 2012

Net Assets

Down

-$2,795

Down $5,127 (-220%) from 2012

Liabilities

Up

$3,603

Up $811 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$17,815

Down $44,442 (-71%) from 2012

Expenses

Down

$22,942

Down $34,580 (-60%) from 2012

Net Income

Down

-$5,127

Down $9,862 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$808
Liabilities$3,603
Net Assets-$2,795
Open 2013 Filing

Operations Trend

Revenue Growth4th 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

2013

Revenue$17,815
Expenses$22,942
Net Income-$5,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$17,815
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FACILITATING 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.-$3,680
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAINE GORDONExecutive DirectorPT$2,307-$2,307
THOMPSON HOLDSWORTHPresident-$0--
BILL MASTERSONDirector-$0--
ALLANAH KIRKSecretary-$0--
BRIAN MATTHEWSTreasurer-$0--
SARA WALKERDirector-$0--
KATHLEEN RUSSOVice President-$0--
HENRY HILDRETHDirector-$0--
FREDDIE MCLAUGHLINDirector-$0--
Filing and Contact Details

Filer

EIN
41-2229387
Phone
6313387258

Signing Officer

Name
Thompson Holdsworth
Title
President
Phone
6313387258
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Louis F Demars CPA
Phone
5162489100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 423. Auto expense 784. Bank charges 367. Finance charge 475. Fundraising expense 3680. Insurance 1060. Office expense 1158. Program expense 308. Telephone 1474. Travel 1139. Permits, licenses and fees 35.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 0. 811. Loans and exchange 2792. 2792.”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum06313387258
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARAINE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMPSON HOLDSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLANAH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY HILDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FREDDIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022942
IRS990EZ/TotalProgramServiceExpensesAmt03680
IRS990EZ/TotalRevenueAmt017815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TIME4TEENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043009
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017815
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253110
IRS990ScheduleA/TotalSupportAmt0253110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 423. AUTO EXPENSE 784. BANK CHARGES 367. FINANCE CHARGE 475. FUNDRAISING EXPENSE 3680. INSURANCE 1060. OFFICE EXPENSE 1158. PROGRAM EXPENSE 308. TELEPHONE 1474. TRAVEL 1139. PERMITS, LICENSES AND FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 811. LOANS AND EXCHANGE 2792. 2792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON HOLDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313387258
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIME FOR TEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0412229387
ReturnHeader/Filer/PhoneNum06313387258
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 552
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115962205
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02014-04-02T06:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808
Liabilities
$3,603
Net assets
-$2,795
Revenue
$17,815
Expenses
$22,942
Net income
-$5,127
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