Civic Intelligence

Chart Teen Task Force

990EZ • Fiscal year 2016 • EIN 43-1768977

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

100 Medical Dr PO Box 311Hannibal, MO 63401-0311

(573) 231-3108

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,865

Up $1,780 (+1.5%) from 2015

Net Assets

Up

$118,865

Up $1,780 (+1.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,405

Down $8,641 (-14%) from 2015

Expenses

Up

$50,625

Up $6,058 (+14%) from 2015

Net Income

Down

$1,780

Down $14,699 (-89%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $79,561Net Assets 2011: $79,5612011Assets 2012: $70,220Net Assets 2012: $70,2202012Assets 2013: $76,052Net Assets 2013: $76,0522013Assets 2014: $100,606Net Assets 2014: $100,6062014Assets 2015: $117,085Net Assets 2015: $117,0852015Assets 2016: $118,865Net Assets 2016: $118,8652016Assets 2017: $131,220Liabilities 2017: $0Net Assets 2017: $131,2202017Assets 2018: $107,632Liabilities 2018: $02018Assets 2019: $88,891Liabilities 2019: $0Net Assets 2019: $88,8912019Assets 2020: $91,326Liabilities 2020: $0Net Assets 2020: $91,3262020Assets 2021: $100,384Liabilities 2021: $0Net Assets 2021: $100,3842021Assets 2022: $105,435Liabilities 2022: $02022Assets 2023: $105,302Liabilities 2023: $0Net Assets 2023: $105,3022023Assets 2024: $100,799Liabilities 2024: $02024Assets 2025: $99,012Liabilities 2025: $0Net Assets 2025: $99,0122025

Highlighted filing

2016

Assets$118,865
Liabilities-
Net Assets$118,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $56,812Expenses 2011: $44,959Net Income 2011: $11,8532011Revenue 2012: $39,083Expenses 2012: $48,424Net Income 2012: -$9,3412012Revenue 2013: $38,508Expenses 2013: $32,676Net Income 2013: $5,8322013Revenue 2014: $71,328Expenses 2014: $46,774Net Income 2014: $24,5542014Revenue 2015: $61,046Expenses 2015: $44,567Net Income 2015: $16,4792015Revenue 2016: $52,405Expenses 2016: $50,625Net Income 2016: $1,7802016Revenue 2017: $63,804Expenses 2017: $51,449Net Income 2017: $12,3552017Revenue 2018: $36,116Expenses 2018: $59,704Net Income 2018: -$23,5882018Revenue 2019: $36,078Expenses 2019: $54,819Net Income 2019: -$18,7412019Revenue 2020: $42,633Expenses 2020: $40,198Net Income 2020: $2,4352020Revenue 2021: $33,441Expenses 2021: $24,383Net Income 2021: $9,0582021Revenue 2022: $45,428Expenses 2022: $40,377Net Income 2022: $5,0512022Revenue 2023: $39,217Expenses 2023: $39,350Net Income 2023: -$1332023Revenue 2024: $44,712Expenses 2024: $49,215Net Income 2024: -$4,5032024Revenue 2025: $42,717Expenses 2025: $44,504Net Income 2025: -$1,7872025

Highlighted filing

2016

Revenue$52,405
Expenses$50,625
Net Income$1,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$52,405
Mission and Program Overview

Mission

Decrease unintended births and stds in teens

Program Services

DescriptionGrantsExpenses
community coordinator supervises projects providing infant simulators to 404 students, pregnancy simulators to 278, poster contest with 347 entries, national day quiz to 312-$28,883
sexuality educator taught 2389 students in 16 schools subjects included puberty, decision making, stds, contraception and sexting-$9,880
DESCRIBED in SCHEDULE O-$6,585
teen health fair with 552 attendees with 39 booths and 3 demonstrationd about health and safety for teens-$4,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA AHLUM MDChairperson-$0--
CLAUDIA BUCKMANTreas-$0--
SHERRY NELSONBoard Member-$0--
LAURA DORIAN RNBoard Member-$0--
MICHELLE ALLENSecy Treas-$0--
Filing and Contact Details

Filer

Filer Name
Chart Teen Task Force
EIN
43-1768977
Phone
5732313108
Address
100 MEDICAL DR PO BOX 311, HANNIBAL, MO 63401-0311

Signing Officer

Name
Sandra Ahlum
Title
Chairperson
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
Tw Accounting LLC
Address
2929 PALMYRA RD, HANNIBAL, MO 63401-0000
Preparer
Kerri Willing
Phone
5732214234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

social marketing campaign with biilboards and website

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 5620

Part I, line 16

Description: SUPPLIES Amount: 2278

Part I, line 16

Description: PROGRAM PROMOTION Amount: 6505

Part I, line 16

Description: TRAVEL Amount: 3732

Part I, line 16

Description: OTHER Amount: 1102

Raw XML Appendix195 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/PrintingPublicationsPostageAmt01899
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1sexuality educator taught 2389 students in 16 schools subjects included puberty, decision making, stds, contraception and sexting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0social marketing campaign with biilboards and website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 5620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROGRAM PROMOTION Amount: 6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL Amount: 3732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OTHER Amount: 1102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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ReturnHeader/PreparerPersonGrp/PhoneNum05732214234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI WILLING
ReturnHeader/ReturnTs02016-11-04T14:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.43$0.45$0.02
2024Summary only. Only limited summary data is available for this year.$1.01$0.00$0.45$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.39$0.39$0.00
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$0.45$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.36$0.55$0.19
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.36$0.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.52$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.71$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.39$0.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.57$0.45$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits