Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2014 • EIN 41-2229387

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileTIME4TEENS.ORG
PO Box 552Southampton, NY 11969

(631) 338-7258

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$2,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

666%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,186

Up $5,378 (+666%) from 2013

Net Assets

Up

$1,986

Up $4,781 (+171%) from 2013

Liabilities

Up

$4,200

Up $597 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$15,246

Down $2,569 (-14%) from 2013

Expenses

Down

$10,465

Down $12,477 (-54%) from 2013

Net Income

Up

$4,781

Up $9,908 (+193%) from 2013

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

2014

Assets$6,186
Liabilities$4,200
Net Assets$1,986
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$15,246
Expenses$10,465
Net Income$4,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$15,246
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.-$1,717
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAINE GORDONExecutive DirectorPT$2,000-$2,000
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

Filer Name
Time for Teens Inc
EIN
41-2229387
Phone
6313387258
Address
PO BOX 552, SOUTHAMPTON, NY 11969

Signing Officer

Name
Thompson Holdsworth
Title
President
Phone
6313387258
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
AVM DEMARS CPAs LLP
Address
275 HILLSIDE AVE, WILLISTON PARK, NY 11596
Preparer
Louis F Demars CPA
Phone
5162489100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 120. Auto expense 150. Bank charges 572. Interest expense 17. Fundraising expense 1717. Insurance 350. Office expense 40. Program expense 1180. Telephone 710. Travel 1962. Supplies 229.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 811. 1408. Loans and exchange 2792. 2792.”

Raw XML Appendix157 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/CityNm0SOUTHAMPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
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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/OtherExpensesTotalAmt07047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010465
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 120. AUTO EXPENSE 150. BANK CHARGES 572. INTEREST EXPENSE 17. FUNDRAISING EXPENSE 1717. INSURANCE 350. OFFICE EXPENSE 40. PROGRAM EXPENSE 1180. TELEPHONE 710. TRAVEL 1962. SUPPLIES 229.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06313387258
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ReturnHeader/Filer/PhoneNum06313387258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 HILLSIDE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02015-04-10T06:01:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,186
Liabilities
$4,200
Net assets
$1,986
Revenue
$15,246
Expenses
$10,465
Net income
$4,781
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