Civic Intelligence

Time for Teens Inc.

990EZ • Fiscal year 2017 • EIN 41-2229387

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

97th percentile

2.74x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

872%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,682

Up $1,509 (+872%) from 2016

Net Assets

Up

-$2,922

Up $35 (+1.2%) from 2016

Liabilities

Up

$4,604

Up $1,474 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$10,065

Down $9,687 (-49%) from 2016

Expenses

Down

$10,030

Down $11,271 (-53%) from 2016

Net Income

Up

$35

Up $1,584 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,682
Liabilities$4,604
Net Assets-$2,922
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$10,065
Expenses$10,030
Net Income$35
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$10,065
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.$10,065$2,656
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMPSON HOLDSWORTHPresident-$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
2018-05-11
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; : , , , ; , 1420.”

Form 990EZ, Part I, Line 16

“ADVERTISING 233.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 165.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1017.”

Form 990EZ, Part I, Line 16

“INSURANCE 350.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 404.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 2656.”

Form 990EZ, Part I, Line 16

“TELEPHONE 721.”

Form 990EZ, Part I, Line 16

“TRAVEL 43.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1081.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 188.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 44.”

Form 990EZ, Part I, Line 16

“GIFTS 91.”

Form 990EZ, Part I, Line 16

“WEBSITE 622.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 338. 0.”

Form 990EZ, Part II, Line 26

“Loans and exchange 2792. 4604.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN TYMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY HILDRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDDIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL TYMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIS FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA MULFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING
IRS990EZ/PrintingPublicationsPostageAmt0145
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/GrantsAndAllocationsAmt010065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010030
IRS990EZ/TotalProgramServiceExpensesAmt02656
IRS990EZ/TotalRevenueAmt010065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TIME4TEENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt092267
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092267
IRS990ScheduleA/TotalSupportAmt092267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; : , , , ; , 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 2656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE AND ACCRUED EXPENSES 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOANS AND EXCHANGE 2792. 4604.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMPSON HOLDSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313387258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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
ReturnHeader/Filer/USAddress/ZIPCd011969
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.7.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:37
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/PreparerPersonNm0LOUIS F DEMARS CPA
ReturnHeader/ReturnTs02018-05-18T12:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682
Liabilities
$4,604
Net assets
-$2,922
Revenue
$10,065
Expenses
$10,030
Net income
$35
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