Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$61,019
Down $28,868 (-32%) from 2017
Net Assets
Up$35,407
Up $18,770 (+113%) from 2017
Liabilities
Down$25,612
Down $47,638 (-65%) from 2017
Revenue And Expenses
Revenue
Up$84,698
Up $5,383 (+6.8%) from 2017
Expenses
Down$65,928
Down $13,387 (-17%) from 2017
Net Income
Up$18,770
Up $18,770 from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $84,698
Mission and Program Overview
Mission
After school enrichment program
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UTILIZED THE ART FORM OF STEP THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEYE CHARLES | Executive Director | - | $0 | - | - |
| TRICIA GRINNELL | Director 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
- Charles Seye
- Title
- Executive Direc
- Phone
- 7326483671
- Signed
- 2019-08-21
- 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 75contributions 6,175”
Description of other expenses Part I line 16
“Description amountnutritional education 30business insurance 2,881general and admin expense 92cellular phone 1,074step show expenses 1,369travel expenses 136meals and entertainment 2,028auto expense 1,612costumes 627bank fees 164pizza party 210advertising 935office supplies 253office lease 3,076telephone srvic 1,074supplies 85sound equipment 150college tour 175”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll 46,892 0other expense 26,248 25,413postage 110 199”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEYE CHARLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7326483671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 PEARL PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNELLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61019 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46132 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61019 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84698 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35407 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEYE CHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA GRINNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15971 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL ENRICHMENT PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 199 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72929 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UTILIZED THE ART FORM OF STEP THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5519 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73250 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 84698 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEENSSTEPUP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBILLABLE EXPENSE 75CONTRIBUTIONS 6,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTNUTRITIONAL EDUCATION 30BUSINESS INSURANCE 2,881GENERAL AND ADMIN EXPENSE 92CELLULAR PHONE 1,074STEP SHOW EXPENSES 1,369TRAVEL EXPENSES 136MEALS AND ENTERTAINMENT 2,028AUTO EXPENSE 1,612COSTUMES 627BANK FEES 164PIZZA PARTY 210ADVERTISING 935OFFICE SUPPLIES 253OFFICE LEASE 3,076TELEPHONE SRVIC 1,074SUPPLIES 85SOUND EQUIPMENT 150COLLEGE TOUR 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 46,892 0OTHER EXPENSE 26,248 25,413POSTAGE 110 199 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES SEYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7326483671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEENS STEP UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEEN |
| ReturnHeader/Filer/EIN | 0 | 454426343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 435 PEARL PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNELLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D2D9F039BE51238A24D35390A613560378BE2A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D2D9F039BE51238A24D35390A613560378BE2A0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2009672019241aqro4y3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.215.66.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261606930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX JOHN INCOME TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plainfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082261040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL ASHMAN |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T11:41:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,019
- Liabilities
- $25,612
- Net assets
- $35,407
- Revenue
- $84,698
- Expenses
- $65,928
- Net income
- $18,770