Civic Intelligence

Dixon Teen Center Inc

EIN 46-1077464 • 501(c)3 • Dixon, CA

Profile

Teen center in Dixon, CA

PO Box 403Dixon, CA 95620

www.dixonteencenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,699

Up $12,504 (+54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$16,458

Down $2,970 (-15%) from 2022

Expenses

Down

$3,954

Down $1,250 (-24%) from 2022

Net Income

Down

$12,504

Down $1,720 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $6,922Liabilities 2014: $02014Assets 2015: $17,792Net Assets 2015: $17,7922015Assets 2016: $20,987Net Assets 2016: $20,9872016Assets 2017: $43,383Net Assets 2017: $43,3832017Assets 2019: $24,412Liabilities 2019: $0Net Assets 2019: $24,4122019Assets 2020: $7,241Liabilities 2020: $02020Assets 2021: $8,971Liabilities 2021: $0Net Assets 2021: $8,9712021Assets 2022: $23,195Liabilities 2022: $0Net Assets 2022: $23,1952022Assets 2023: $35,699Liabilities 2023: $02023

Highlighted filing

2023

Assets$35,699
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $103,990Expenses 2014: $119,498Net Income 2014: -$15,5082014Revenue 2015: $129,589Expenses 2015: $118,719Net Income 2015: $10,8702015Revenue 2016: $96,691Expenses 2016: $93,496Net Income 2016: $3,1952016Revenue 2017: $102,415Expenses 2017: $80,019Net Income 2017: $22,3962017Revenue 2019: $83,261Expenses 2019: $69,485Net Income 2019: $13,7762019Revenue 2020: $33,429Expenses 2020: $35,276Net Income 2020: -$1,8472020Revenue 2021: $4,902Expenses 2021: $3,172Net Income 2021: $1,7302021Revenue 2022: $19,428Expenses 2022: $5,204Net Income 2022: $14,2242022Revenue 2023: $16,458Expenses 2023: $3,954Net Income 2023: $12,5042023

Highlighted filing

2023

Revenue$16,458
Expenses$3,954
Net Income$12,504
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,699
Liabilities
$0
Net assets
-
Revenue
$16,458
Expenses
$3,954
Net income
$12,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.16$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.02$0.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.97$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.30$1.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.04$1.19$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 5, 2022
Return Version
2021v4.2
Gross Receipts
$19,428
Mission and Program Overview

Mission

Teem Center in Dixon

Program Services

DescriptionGrantsExpenses
After school program includes tutoring, enhancement classes, and basic life skillstraining for 40 students each month. Weekend program includes a means to build positive-$700
relationship with adult role models. Service 100 teens/month. Volunteer program for high school students to build community service.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay Fulfs CaylerVice Chairman-$0--
Catherine MorrisSecretary Bod-$0--
Bill PaulTreasurer-$0--
Jerry CastanonChairman-$0--
Julia LopezBod Member-$0--
Jack CaldwellBod Member-$0--
Adriane LaughterBod Member-$0--
Matthew SwansonBod Member-$0--
Filing and Contact Details

Filer

Filer Name
Dixon Teen Center Inc
EIN
46-1077464
Address
PO BOX 403, Dixon, CA 95620

Signing Officer

Name
Jerry Castanon
Title
Chairman
Phone
7076765106
Signed
2022-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Garrity Bookkeeping Service
Address
500 North Adams Street Suite A, Dixon, CA 95620
Preparer
Lea Garrity EA
Phone
7076931040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 56Office expense 28Supplies 150Bank Fees 609Credit card fees 597payroll processing fees 279”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 145 91”

Raw XML Appendix175 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/PersonNm0Jerry Castanon
IRS990EZ/BooksInCareOfDetail/PhoneNum07076765106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dixon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023195
IRS990EZ/GrossReceiptsAmt019428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Fulfs Cayler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Castanon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adriane Laughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matthew Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOD Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOD Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091
IRS990EZ/OtherExpensesTotalAmt01719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teem Center in Dixon
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt02456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school program includes tutoring, enhancement classes, and basic life skillstraining for 40 students each month. Weekend program includes a means to build positive
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1relationship with adult role models. Service 100 teens/month. Volunteer program for high school students to build community service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05204
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt019428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt0238185
IRS990ScheduleA/SubstantialContributorsTotAmt016153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254338
IRS990ScheduleA/TotalSupportAmt0254338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 56Office expense 28Supplies 150Bank Fees 609Credit card fees 597payroll processing fees 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 145 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Castanon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07076765106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixon Teen Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0461077464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461334025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRITY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Adams Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095620
ReturnHeader/PreparerPersonGrp/PhoneNum07076931040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea Garrity EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-01T19:22:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Castanon
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.