Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2016 • EIN 41-2229387

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

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

99th percentile

18.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$173

Down $5,651 (-97%) from 2015

Net Assets

Down

-$2,957

Down $1,549 (-110%) from 2015

Liabilities

Down

$3,130

Down $4,102 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$19,752

Down $9,638 (-33%) from 2015

Expenses

Down

$21,301

Down $11,483 (-35%) from 2015

Net Income

Up

-$1,549

Up $1,845 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$173
Liabilities$3,130
Net Assets-$2,957
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$19,752
Expenses$21,301
Net Income-$1,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$19,752
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.$19,752$6,334
Compensation and Service Providers
Top Officer Pay72nd 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
2017-02-11
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 10

“Scholarship; scholarship; : , , , ; , 1750.”

Form 990EZ, Part I, Line 16

“ADVERTISING 725.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 118.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1918.”

Form 990EZ, Part I, Line 16

“INSURANCE 238.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 212.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 6334.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1847.”

Form 990EZ, Part I, Line 16

“TRAVEL 1083.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1413.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 377.”

Form 990EZ, Part I, Line 16

“PL&F 50.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 4440. 338.”

Form 990EZ, Part II, Line 26

“Loans and exchange 2792. 2792.”

Raw XML Appendix191 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/PersonNm8SHEILA MULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021301
IRS990EZ/TotalProgramServiceExpensesAmt06334
IRS990EZ/TotalRevenueAmt019752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TIME4TEENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015246
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144460
IRS990ScheduleA/TotalSupportAmt0144460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; : , , , ; , 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 6334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PL&F 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4440. 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS AND EXCHANGE 2792. 2792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313387258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME FOR TEENS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0412229387
ReturnHeader/Filer/PhoneNum06313387258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-25
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ReturnHeader/FilingSecurityInformation/IPTm005:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVM DEMARS CPA's LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 HILLSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011596
ReturnHeader/PreparerPersonGrp/PhoneNum05162489100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02017-02-25T05:41:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173
Liabilities
$3,130
Net assets
-$2,957
Revenue
$19,752
Expenses
$21,301
Net income
-$1,549
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