Civic Intelligence

Teens Inc.

990EZ • Fiscal year 2017 • EIN 46-2743429

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2019

Organization Profileteensincva.org
PO Box 3913Winchester, VA 22604

(540) 662-4432

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,510

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$39,403

Up $28,025 (+246%) from 2014

Net Assets

$31,156

No earlier filing loaded for comparison.

Liabilities

Up

$8,247

Up $8,247 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$115,447

Up $92,370 (+400%) from 2014

Expenses

Up

$93,126

Up $78,750 (+548%) from 2014

Net Income

Up

$22,321

Up $13,620 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2013: $3,228Liabilities 2013: $02013Assets 2014: $11,378Liabilities 2014: $02014Assets 2017: $39,403Liabilities 2017: $8,247Net Assets 2017: $31,1562017Assets 2018: $43,757Liabilities 2018: $5,896Net Assets 2018: $37,8612018Assets 2019: $100,658Liabilities 2019: $4,019Net Assets 2019: $96,6392019Assets 2020: $120,913Liabilities 2020: $40,474Net Assets 2020: $80,4392020Assets 2021: $155,726Liabilities 2021: $6,693Net Assets 2021: $149,0332021Assets 2022: $216,497Liabilities 2022: $7,473Net Assets 2022: $209,0242022Assets 2023: $331,657Liabilities 2023: $8,542Net Assets 2023: $323,1152023Assets 2024: $400,273Liabilities 2024: $12,826Net Assets 2024: $387,4472024

Highlighted filing

2017

Assets$39,403
Liabilities$8,247
Net Assets$31,156
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $7,050Expenses 2013: $3,821Net Income 2013: $3,2292013Revenue 2014: $23,077Expenses 2014: $14,376Net Income 2014: $8,7012014Revenue 2017: $115,447Expenses 2017: $93,126Net Income 2017: $22,3212017Revenue 2018: $150,962Expenses 2018: $146,187Net Income 2018: $4,7752018Revenue 2019: $275,384Expenses 2019: $213,723Net Income 2019: $61,6612019Revenue 2020: $226,711Expenses 2020: $242,911Net Income 2020: -$16,2002020Revenue 2021: $340,976Expenses 2021: $272,382Net Income 2021: $68,5942021Revenue 2022: $479,281Expenses 2022: $419,290Net Income 2022: $59,9912022Revenue 2023: $789,932Expenses 2023: $675,841Net Income 2023: $114,0912023Revenue 2024: $774,010Expenses 2024: $701,752Net Income 2024: $72,2582024

Highlighted filing

2017

Revenue$115,447
Expenses$93,126
Net Income$22,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$120,481
Mission and Program Overview

Mission

Teaching Teens life skills

Provide teen youths with life skills

Program Services

DescriptionGrantsExpenses
Provide teen youths the skills to function well in society by helping them achieve employment finish community service and learn all around life skills--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny CraigSupervisorPT$15,510-$15,510
Chad LesmanBoard Member-$0--
Alisa KernsBoard Member-$0--
Bryan TeeterBoard Member-$0--
Terry PierceBoard Member-$0--
Christopher RousseauBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teens Inc
EIN
46-2743429
Address
PO Box 3913, Winchester, VA 22604

Signing Officer

Name
Johnny Craig
Title
Supervisor
Phone
5403272383
Signed
2019-07-09
Discuss with paid preparer
No

Preparer

Firm
Brian Barto
Address
24 Weems Lane, Winchester, VA 22601-3602
Preparer
Megan Landis
Phone
5406624432
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountProduce and Greenhouse sales 1,125”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,930Internet 288Meals and Entertainment 150Advertisting 238Bank Charges 196Insurance 3,214Program Expenses 1,840Payroll Taxes 4,761”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 524 1,995RTO National payable 9,313 6,252”

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Supervisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012617
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IRS990EZ/PrintingPublicationsPostageAmt02879
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ReturnHeader/Filer/EIN0462743429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3913
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm018:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205673520
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Weems Lane
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ReturnHeader/PreparerPersonGrp/PhoneNum05406624432
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Landis
ReturnHeader/ReturnTs02019-08-08T18:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,403
Liabilities
$8,247
Net assets
$31,156
Revenue
$115,447
Expenses
$93,126
Net income
$22,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$7.74$7.02$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$7.90$6.76$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$4.79$4.19$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$3.41$2.72$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.80$2.27$2.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.75$2.14$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.51$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.15$0.93$0.22
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.23$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03