Civic Intelligence

Teens Step Up Inc.

990EZ • Fiscal year 2017 • EIN 45-4426343

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$89,887

Flat from 2016

Net Assets

Flat

$16,637

Flat from 2016

Liabilities

Flat

$73,250

Flat from 2016

Revenue

Down

$79,315

Down $590 (-0.7%) from 2016

Expenses

Down

$79,315

Down $590 (-0.7%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$89,887
Liabilities$73,250
Net Assets$16,637

Operations Trend

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

2017

Revenue$79,315
Expenses$79,315
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$79,315
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

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 Executive
Title
Executive Direc
Phone
7326483671
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description amountbillable expense 290consulting income 350refund allowance 95re-emburstments 350

Description of other expenses Part I line 16

Description amountcharitable contributions 1,050business insurance 3,325general and admin expense 836cellular phone 952step show expenses 2,200travel expenses 1,754meals and entertainment 2,550auto inurance 1,200auto expense 2,175costumes 2,171bank fees 290pizza party 428advertising 443office supplies 1,140office lease 3,863telephone srvic 2,729

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 46,916 46,892other expense 26,023 26,248postage 311 110

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0DUNELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027106
IRS990EZ/OtherRevenueTotalAmt01085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt074725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZED THE ART FORM OF STEP THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03505
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079315
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 AMOUNTBILLABLE EXPENSE 290CONSULTING INCOME 350REFUND ALLOWANCE 95RE-EMBURSTMENTS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 1,050BUSINESS INSURANCE 3,325GENERAL AND ADMIN EXPENSE 836CELLULAR PHONE 952STEP SHOW EXPENSES 2,200TRAVEL EXPENSES 1,754MEALS AND ENTERTAINMENT 2,550AUTO INURANCE 1,200AUTO EXPENSE 2,175COSTUMES 2,171BANK FEES 290PIZZA PARTY 428ADVERTISING 443OFFICE SUPPLIES 1,140OFFICE LEASE 3,863TELEPHONE SRVIC 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 46,916 46,892OTHER EXPENSE 26,023 26,248POSTAGE 311 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07326483671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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ReturnHeader/PreparerPersonGrp/PhoneNum09082261040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ASHMAN
ReturnHeader/ReturnTs02018-10-30T17:06:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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