Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2015 • EIN 41-2229387

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

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

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,824

Down $362 (-5.9%) from 2014

Net Assets

Down

-$1,408

Down $3,394 (-171%) from 2014

Liabilities

Up

$7,232

Up $3,032 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$29,390

Up $14,144 (+93%) from 2014

Expenses

Up

$32,784

Up $22,319 (+213%) from 2014

Net Income

Down

-$3,394

Down $8,175 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$5,824
Liabilities$7,232
Net Assets-$1,408
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$29,390
Expenses$32,784
Net Income-$3,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$29,390
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.-$10,932
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL KEITHPresident-$0--
THOMPSON HOLDSWORTHVice President-$0--
KATHLEEN CROWLEYSecretary-$0--
BRIAN TYMANNTreasurer-$0--
HENRY HILDRETHDirector-$0--
FREDDIE MCLAUGHLINDirector-$0--
BILL TYMANNDirector-$0--
CARRIS FLYNNDirector-$0--
SHEILA MULFORDDirector-$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
Vice President
Phone
6313387258
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
AVM DEMARS CPA's 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 979. Auto expense 860. Bank charges 172. Fundraising expense 2267. Insurance 562. Office expense 1172. Program expense 10932. Telephone 1987. Travel 2133. Supplies 1364. Pl&f 110. Consulting fees 8779.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1408. 4440. 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031317
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010932
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 979. AUTO EXPENSE 860. BANK CHARGES 172. FUNDRAISING EXPENSE 2267. INSURANCE 562. OFFICE EXPENSE 1172. PROGRAM EXPENSE 10932. TELEPHONE 1987. TRAVEL 2133. SUPPLIES 1364. PL&F 110. CONSULTING FEES 8779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1408. 4440. LOANS AND EXCHANGE 2792. 2792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06313387258
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ReturnHeader/Filer/PhoneNum06313387258
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02016-04-13T08:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824
Liabilities
$7,232
Net assets
-$1,408
Revenue
$29,390
Expenses
$32,784
Net income
-$3,394
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