Civic Intelligence

Teenworks Inc.

990 • Fiscal year 2014 • EIN 46-2047309

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 40177Indianapolis, IN 46240

(317) 469-0400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,987

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

765%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$128,057

Flat from 2014

Net Assets

Flat

$125,249

Flat from 2014

Liabilities

Flat

$2,808

Flat from 2014

Revenue

Flat

$1,267,996

Flat from 2014

Expenses

Flat

$1,236,908

Flat from 2014

Net Income

Flat

$31,088

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $99,700Liabilities 2013: $5,5392013Assets 2014: $128,057Liabilities 2014: $2,808Net Assets 2014: $125,2492014Assets 2014: $128,057Liabilities 2014: $2,808Net Assets 2014: $125,2492014Assets 2015: $300,422Liabilities 2015: $0Net Assets 2015: $300,4222015Assets 2016: $1,323,410Liabilities 2016: $22,256Net Assets 2016: $1,301,1542016Assets 2017: $1,598,491Liabilities 2017: $108,340Net Assets 2017: $1,490,1512017Assets 2018: $1,155,302Liabilities 2018: $161,866Net Assets 2018: $993,4362018Assets 2019: $1,487,390Liabilities 2019: $44,155Net Assets 2019: $1,443,2352019Assets 2020: $2,034,920Liabilities 2020: $144,309Net Assets 2020: $1,890,6112020Assets 2021: $2,336,298Liabilities 2021: $46,066Net Assets 2021: $2,290,2322021Assets 2022: $2,218,152Liabilities 2022: $147,225Net Assets 2022: $2,070,9272022Assets 2023: $2,894,778Liabilities 2023: $158,984Net Assets 2023: $2,735,7942023Assets 2024: $3,114,717Liabilities 2024: $210,697Net Assets 2024: $2,904,0202024

Highlighted filing

2014

Assets$128,057
Liabilities$2,808
Net Assets$125,249

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $146,648Expenses 2013: $52,487Net Income 2013: $94,1612013Revenue 2014: $1,267,996Expenses 2014: $1,236,908Net Income 2014: $31,0882014Revenue 2014: $1,267,996Expenses 2014: $1,236,908Net Income 2014: $31,0882014Revenue 2015: $1,929,096Expenses 2015: $1,753,923Net Income 2015: $175,1732015Revenue 2016: $2,163,496Expenses 2016: $2,119,123Net Income 2016: $44,3732016Revenue 2017: $3,077,030Expenses 2017: $2,888,033Net Income 2017: $188,9972017Revenue 2018: $2,528,439Expenses 2018: $2,945,796Net Income 2018: -$417,3572018Revenue 2019: $2,291,189Expenses 2019: $1,767,351Net Income 2019: $523,8382019Revenue 2020: $2,241,944Expenses 2020: $1,691,353Net Income 2020: $550,5912020Revenue 2021: $2,610,447Expenses 2021: $2,169,824Net Income 2021: $440,6232021Revenue 2022: $2,513,359Expenses 2022: $2,565,832Net Income 2022: -$52,4732022Revenue 2023: $3,538,009Expenses 2023: $2,992,988Net Income 2023: $545,0212023Revenue 2024: $3,502,319Expenses 2024: $3,446,747Net Income 2024: $55,5722024

Highlighted filing

2014

Revenue$1,267,996
Expenses$1,236,908
Net Income$31,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,267,996
Mission and Program Overview

Mission

To empower teens to achieve excellence in college, career, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,161$125,249▲ $31,088
Cash and Non-Interest-Bearing Accounts$56,086$75,071▲ $18,985
Land, Buildings, and Equipment, Net$33,757$27,176▼ $6,581
Prepaid Expenses and Deferred Charges$9,857$25,810▲ $15,953
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,700$128,057▲ $28,357
Liabilities
Accounts Payable and Accrued Expenses$5,539$2,808▼ $2,731
Total Liabilities$5,539$2,808▼ $2,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,161$125,249▲ $31,088
Total Liabilities and Net Assets / Fund Balance$99,700$128,057▲ $28,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,176$7,608$34,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary BoyerExecutive DirectorFT$79,987$79,987

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,256,740
Change in Net Assets
$31,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,202
Other Expenses$470,706
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,858$48,374-$640,232
Grants to Domestic Individuals$75,000--$75,000
Travel$54,405$836-$55,241
Fees for Services Other-$54,500-$54,500
Payroll Taxes$48,283$2,687-$50,970
Fees for Services Legal-$50,709-$50,709
Fees for Services Accounting-$35,700-$35,700
Insurance-$25,606-$25,606
Information Technology-$21,800-$21,800
Office Expenses$1,492$14,215-$15,707
Conferences and Meetings$7,212$1,367-$8,579
Other Expenses$8,850$8,163$400$8,163
Depreciation Depletion-$6,580-$6,580
Advertising$1,194$1,937-$3,131
Total Functional Expenses$964,034$272,474$400$1,236,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officer/directorADMINISTRATION AND SUPPORT OF PRO 100'S GRANTS, ACCOUNTING & TAX SERVICES, HUMAN RESOURCES SUPPORT SERVICES, IT SUPPORT SERVICES, AND OTHER SUPPORT SERVICES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.No$109,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director and the secretary will review the return.

Form 990, Part VI, Section B, Line 12C

Teenworks has adopted a conflict of interest policy that requires directors, officers and key employees to submit an annual conflict of interest disclosure. The annual disclosure requires directors, officers and key employees to disclose, in writing, any known financial interest that the individual (together with family members) has in any business entity that transacts business with teenworks. In addition, directors, officers and key employees are required to immediately disclose any possible conflict of interest that arises mid-year in relation to a proposed transaction. The conflict of interest policy requires that any individual with a conflict be recused from the decision-making process, that independent directors or committee members determine that the proposed transaction is in the best interests of teenworks, and the transaction must be approved by a vote of the independent directors or committee members without the participation of any interested individual. The annual conflict disclosure statements are submitted to, and reviewed by, teenworks' directors. In addition, the board is engaged to ensure that all transactions represent arms' length, fair market value terms for the benefit of teenworks.

Form 990, Part VI, Section B, Line 15

Periodic reviews are conducted which assess whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. Outside advisors may be used be used in conducting periodic reviews, if needed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Pro 100 Inc
EIN
46-2047309
Phone
3174690400
Address
PO BOX 40177, INDIANAPOLIS, IN 46240
Doing Business As
Teenworks

Signing Officer

Name
X
Title
President
Phone
3174690400
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Smith
Formed
2013
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
308
Volunteers
54

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
W Kent Manuel
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The six week summer employment and college readiness programs for teens were started but not fully developed until 2014. The 360 program was also new to the organization in 2014.

Raw XML AppendixShowing 400 of 482 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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IRS990/PrincipalOfficerNm0ANITA SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNCIE SUMMER PROGRAM - TEENWORKS PROVIDES A SIX-WEEK SUMMER EMPLOYMENT AND COLLEGE READINESS PROGRAM, AS WELL AS SUPPORTIVE SERVICES TO TEENS THROUGHOUT THE SCHOOL YEAR. DURING THE MUNCIE SUMMER PROGRAM, TEENWORKS PROVIDES TRANSPORTATION, DAILY MEALS, AND DIRECT SUPPORT TO HELP TEENS ENROLL IN ACCELERATED COLLEGE DEGREE PROGRAMS AND APPLY FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIANAPOLIS 360 PROGRAM - DURING THE SCHOOL YEAR, TEENWORKS CONTINUES TO PROVIDE SUPPORT TO OUR STUDENTS THROUGH MENTORING, 360 SOCIALS, AND COMMUNITY SERVICE OUTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125249
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201698926
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLICK FAMILY HOUSING FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027176
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt042800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HEDGES AND ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02105 N MERIDIAN STREET SUITE 101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd046202
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0196500
IRS990ScheduleG/TotalNetToOrganizationAmt042800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BALL STATE SCHOLARSHIPS TO A. BENNET, D. CARTER, AND B. GAMBLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IUPUI - INDIANA UNIVERSITY SCHOLARSHIPS TO E. GOODVINE AND T. MOORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BUTLER UNIVERSITY SCHOLARSHIPS TO N. EDMONDS-EDWARDS AND J. JOHNSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MARIAN UNIVERSITY SCHOLARSHIPS TO D. MOORE AND A. ABDULL-HAQQ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UNIVERSITY OF INDIANAPOLIS SCHOLARSHIP TO A. ALEXANDER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENE B GLICK CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION AND SUPPORT OF PRO 100'S GRANTS, ACCOUNTING & TAX SERVICES, HUMAN RESOURCES SUPPORT SERVICES, IT SUPPORT SERVICES, AND OTHER SUPPORT SERVICES. THE FEE WAS DETERMINED IN AN ARM'S LENGTH MANNER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIX WEEK SUMMER EMPLOYMENT AND COLLEGE READINESS PROGRAMS FOR TEENS WERE STARTED BUT NOT FULLY DEVELOPED UNTIL 2014. THE 360 PROGRAM WAS ALSO NEW TO THE ORGANIZATION IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE SECRETARY WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEENWORKS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH TEENWORKS. IN ADDITION, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTERESTS OF TEENWORKS, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, TEENWORKS' DIRECTORS. IN ADDITION, THE BOARD IS ENGAGED TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS' LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF TEENWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED WHICH ASSESS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. OUTSIDE ADVISORS MAY BE USED BE USED IN CONDUCTING PERIODIC REVIEWS, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLICK FAMILY HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201698926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT & AFFORDABLE HOUSING FOR THE POOR & UNDERPRIVILEGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08425 WOODFIELD CROSSING BLVD SUITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.21$2.90$3.50$3.45$0.06
2023Summary only. Only limited summary data is available for this year.$2.89$0.16$2.74$3.54$2.99$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.15$2.07$2.51$2.57$0.05
2021Summary only. Only limited summary data is available for this year.$2.34$0.05$2.29$2.61$2.17$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.14$1.89$2.24$1.69$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.44$2.29$1.77$0.52
2018Summary only. Only limited summary data is available for this year.$1.16$0.16$0.99$2.53$2.95$0.42
2017Summary only. Only limited summary data is available for this year.$1.60$0.11$1.49$3.08$2.89$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.16$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.93$1.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.27$1.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.27$1.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.15$0.05$0.09