Civic Intelligence

Teens Step Up Inc.

990EZ • Fiscal year 2019 • EIN 45-4426343

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$52,726

Down $8,293 (-14%) from 2018

Net Assets

Up

$52,726

Up $17,319 (+49%) from 2018

Liabilities

Down

$0

Down $25,612 (-100%) from 2018

Revenue

Down

$82,406

Down $2,292 (-2.7%) from 2018

Expenses

Down

$65,087

Down $841 (-1.3%) from 2018

Net Income

Down

$17,319

Down $1,451 (-7.7%) from 2018

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

2019

Assets$52,726
Liabilities$0
Net Assets$52,726

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

2019

Revenue$82,406
Expenses$65,087
Net Income$17,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$82,406
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
Charles Seye
Title
Executive Direc
Phone
7326483671
Signed
2020-05-07
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 revenue Part I line 8

Description amountcontributions 6,333

Description of other expenses Part I line 16

Description amountpayroll expenses 450nutritional education 135business insurance 2,834general and admin expense 9cellular phone 562travel expenses 1,589meals and entertainment 1,343auto expense 2,742costumes 1,692bank fees 82pizza party 806advertising 890office supplies 379telephone srvic 1,074supplies 307sound equipment 681

Description of total liabilities Part II line 26

Category beginning of year end of yearother expense 25,413 0postage 199 0

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
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IRS990EZ/OtherExpensesTotalAmt015575
IRS990EZ/OtherRevenueTotalAmt06333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ENRICHMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt072112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZED THE ART FORM OF STEP, THAT MADE A CONNECTION OF MOVEMENT WITH PROGRESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065087
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IRS990EZ/TotalRevenueAmt082406
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEENSSTEPUP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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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 AMOUNTCONTRIBUTIONS 6,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL EXPENSES 450NUTRITIONAL EDUCATION 135BUSINESS INSURANCE 2,834GENERAL AND ADMIN EXPENSE 9CELLULAR PHONE 562TRAVEL EXPENSES 1,589MEALS AND ENTERTAINMENT 1,343AUTO EXPENSE 2,742COSTUMES 1,692BANK FEES 82PIZZA PARTY 806ADVERTISING 890OFFICE SUPPLIES 379TELEPHONE SRVIC 1,074SUPPLIES 307SOUND EQUIPMENT 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER EXPENSE 25,413 0POSTAGE 199 0
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07326483671
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEENS STEP UP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0454426343
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 PEARL PLACE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.66.119
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm012:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX JOHN INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PARK AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum09082261040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NLDAMAK ASHMAN
ReturnHeader/ReturnTs02020-05-18T12:12:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings