Civic Intelligence

Teens Step Up Inc.

990EZ • Fiscal year 2016 • EIN 45-4426343

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization ProfileWWW.TEENSSTEPUP.COM
435 Pearl PlaceDunellen, NJ 08812

(732) 648-3671

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE O50 • <$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 O50 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

59%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$89,887

Up $33,412 (+59%) from 2015

Net Assets

Flat

$16,637

Flat from 2015

Liabilities

Up

$73,250

Up $33,412 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$79,905

Up $23,430 (+41%) from 2015

Expenses

Up

$79,905

Up $40,067 (+101%) from 2015

Net Income

Down

$0

Down $16,637 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0-$50KAssets 2014: $29,750Liabilities 2014: $38,102Net Assets 2014: -$8,3522014Assets 2015: $56,475Liabilities 2015: $39,838Net Assets 2015: $16,6372015Assets 2016: $89,887Liabilities 2016: $73,250Net Assets 2016: $16,6372016Assets 2017: $89,887Liabilities 2017: $73,250Net Assets 2017: $16,6372017Assets 2018: $61,019Liabilities 2018: $25,612Net Assets 2018: $35,4072018Assets 2019: $52,726Liabilities 2019: $0Net Assets 2019: $52,7262019Assets 2020: $59,588Liabilities 2020: $0Net Assets 2020: $59,5882020Assets 2021: $63,389Liabilities 2021: $0Net Assets 2021: $63,3892021Assets 2022: $53,109Liabilities 2022: $0Net Assets 2022: $53,1092022Assets 2023: $76,268Liabilities 2023: $0Net Assets 2023: $76,2682023Assets 2024: $77,752Liabilities 2024: $0Net Assets 2024: $77,7522024

Highlighted filing

2016

Assets$89,887
Liabilities$73,250
Net Assets$16,637
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $29,750Expenses 2014: $38,102Net Income 2014: -$8,3522014Revenue 2015: $56,475Expenses 2015: $39,838Net Income 2015: $16,6372015Revenue 2016: $79,905Expenses 2016: $79,905Net Income 2016: $02016Revenue 2017: $79,315Expenses 2017: $79,315Net Income 2017: $02017Revenue 2018: $84,698Expenses 2018: $65,928Net Income 2018: $18,7702018Revenue 2019: $82,406Expenses 2019: $65,087Net Income 2019: $17,3192019Revenue 2020: $93,032Expenses 2020: $86,170Net Income 2020: $6,8622020Revenue 2021: $68,176Expenses 2021: $51,947Net Income 2021: $16,2292021Revenue 2022: $64,591Expenses 2022: $74,871Net Income 2022: -$10,2802022Revenue 2023: $129,509Expenses 2023: $106,350Net Income 2023: $23,1592023Revenue 2024: $67,409Expenses 2024: $65,925Net Income 2024: $1,4842024

Highlighted filing

2016

Revenue$79,905
Expenses$79,905
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$79,905
Mission and Program Overview

Mission

After school enrichment program

Program Services

DescriptionGrantsExpenses
UTILIZED THE ART FORM OF STEP THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEYE CHARLESExecutive Director-$0--
TRICIA GRINNELLDirector Of Operations-$0--
Filing and Contact Details

Filer

Filer Name
Teens Step Up Inc
EIN
45-4426343
Address
435 PEARL PLACE, DUNELLEN, NJ 08812

Signing Officer

Name
Seye Charles
Title
Executive Direc
Phone
7326483671
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax John Income Tax Services
Address
121 PARK AVE, Plainfield, NJ 07060
Preparer
Nldamak Ashman
Phone
9082261040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,710advertising 2,040pizza party 1,143bank fees 244costumes 1,716auto expense 2,678auto insurance 389meals and entertainment 8,571travel expenses 599step show expenses 2,050charitable contributions 2,500business insurance 2,941general and admin expense 511telephone 703”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 26,107 46,916other expense 12,545 26,023postage 1,186 311”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEYE CHARLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07326483671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 PEARL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089887
IRS990EZ/FundraisingGrossIncomeAmt07751
IRS990EZ/GrossReceiptsAmt079905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016637
IRS990EZ/OccupancyRentUtltsAndMaintAmt04883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEYE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA GRINNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt072154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZED THE ART FORM OF STEP THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt07751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEENSSTEPUP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,710ADVERTISING 2,040PIZZA PARTY 1,143BANK FEES 244COSTUMES 1,716AUTO EXPENSE 2,678AUTO INSURANCE 389MEALS AND ENTERTAINMENT 8,571TRAVEL EXPENSES 599STEP SHOW EXPENSES 2,050CHARITABLE CONTRIBUTIONS 2,500BUSINESS INSURANCE 2,941GENERAL AND ADMIN EXPENSE 511TELEPHONE 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 26,107 46,916OTHER EXPENSE 12,545 26,023POSTAGE 1,186 311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEYE CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07326483671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEENS STEP UP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0454426343
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 PEARL PLACE
ReturnHeader/Filer/USAddress/CityNm0DUNELLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01616FC7109EBC164E99270169494A82B7BE0F560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01616FC7109EBC164E99270169494A82B7BE0F560
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02009672017071cogukpm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.66.119
ReturnHeader/FilingSecurityInformation/IPDt02017-03-12
ReturnHeader/FilingSecurityInformation/IPTm013:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX JOHN INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09082261040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NLDAMAK ASHMAN
ReturnHeader/ReturnTs02017-03-12T12:37:38-04:00
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
$89,887
Liabilities
$73,250
Net assets
$16,637
Revenue
$79,905
Expenses
$79,905
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.30$1.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.65$0.75$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.68$0.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.93$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.82$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.26$0.35$0.85$0.66$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.73$0.17$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.17$0.56$0.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$0.30$0.38$0.08