Civic Intelligence

Teen Health Connection Inc

990 • Fiscal year 2013 • EIN 56-1719715

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

3541 Randolph Road Suite 20628211

(704) 381-8336

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$114,293

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$959,600

Up $143,666 (+18%) from 2012

Net Assets

Up

$837,352

Up $149,667 (+22%) from 2012

Liabilities

Down

$122,248

Down $6,001 (-4.7%) from 2012

Revenue

$1,031,282

No earlier filing loaded for comparison.

Expenses

Down

$950,402

Down $129,633 (-12%) from 2012

Net Income

$80,880

No earlier filing loaded for comparison.

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 2010: $855,318Liabilities 2010: $147,664Net Assets 2010: $707,6542010Assets 2011: $934,425Liabilities 2011: $291,366Net Assets 2011: $643,0592011Assets 2012: $815,934Liabilities 2012: $128,249Net Assets 2012: $687,6852012Assets 2013: $959,600Liabilities 2013: $122,248Net Assets 2013: $837,3522013Assets 2014: $1,178,756Liabilities 2014: $113,512Net Assets 2014: $1,065,2442014Assets 2015: $1,241,973Liabilities 2015: $126,263Net Assets 2015: $1,115,7102015Assets 2016: $1,912,506Liabilities 2016: $434,943Net Assets 2016: $1,477,5632016Assets 2017: $2,052,402Liabilities 2017: $649,091Net Assets 2017: $1,403,3112017Assets 2018: $2,079,779Liabilities 2018: $875,173Net Assets 2018: $1,204,6062018Assets 2019: $2,083,898Liabilities 2019: $843,136Net Assets 2019: $1,240,7622019Assets 2020: $2,544,272Liabilities 2020: $338,328Net Assets 2020: $2,205,9442020Assets 2021: $3,024,941Liabilities 2021: $671,675Net Assets 2021: $2,353,2662021Assets 2022: $2,772,885Liabilities 2022: $585,607Net Assets 2022: $2,187,2782022Assets 2023: $3,825,479Liabilities 2023: $1,241,081Net Assets 2023: $2,584,3982023Assets 2024: $3,789,150Liabilities 2024: $1,024,848Net Assets 2024: $2,764,3022024

Highlighted filing

2013

Assets$959,600
Liabilities$122,248
Net Assets$837,352

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $776,0242010Expenses 2011: $856,6162011Expenses 2012: $1,080,0352012Revenue 2013: $1,031,282Expenses 2013: $950,402Net Income 2013: $80,8802013Revenue 2014: $1,489,453Expenses 2014: $1,288,458Net Income 2014: $200,9952014Revenue 2015: $1,609,168Expenses 2015: $1,543,192Net Income 2015: $65,9762015Revenue 2016: $2,452,105Expenses 2016: $2,132,888Net Income 2016: $319,2172016Revenue 2017: $2,131,521Expenses 2017: $2,332,283Net Income 2017: -$200,7622017Revenue 2018: $2,189,065Expenses 2018: $2,318,412Net Income 2018: -$129,3472018Revenue 2019: $2,099,518Expenses 2019: $2,225,001Net Income 2019: -$125,4832019Revenue 2020: $2,548,992Expenses 2020: $1,686,290Net Income 2020: $862,7022020Revenue 2021: $2,300,384Expenses 2021: $2,310,422Net Income 2021: -$10,0382021Revenue 2022: $2,668,788Expenses 2022: $2,612,555Net Income 2022: $56,2332022Revenue 2023: $3,054,520Expenses 2023: $2,819,304Net Income 2023: $235,2162023Revenue 2024: $3,118,977Expenses 2024: $2,947,099Net Income 2024: $171,8782024

Highlighted filing

2013

Revenue$1,031,282
Expenses$950,402
Net Income$80,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,031,282
Mission and Program Overview

Mission

To improve the health of adolescents by providing adolescent medicine and behavioral health services, education, advocacy, leadership development and research through connections among adolescents, parents, and the community.

To improve the health of adolescents by providing an array of services, education, advocacy, and research through connections with teens, parents, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$185,665$225,514▲ $39,849
Savings and Temporary Cash Investments$108,493$127,742▲ $19,249
Land, Buildings, and Equipment, Net$1,389$22,369▲ $20,980
Prepaid Expenses and Deferred Charges$24,047$17,846▼ $6,201
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$815,934$959,600▲ $143,666
Other Assets Total$496,340$566,129▲ $69,789
Liabilities
Other Liabilities$128,249$116,523▼ $11,726
Accounts Payable and Accrued Expenses-$5,725-
Total Liabilities$128,249$122,248▼ $6,001
Net Assets / Fund Balance
Unrestricted Net Assets$573,410$722,916▲ $149,506
Temporarily Rstr Net Assets$114,275$114,436▲ $161
Total Net Assets Fund Balance$687,685$837,352▲ $149,667
Total Liabilities and Net Assets / Fund Balance$815,934$959,600▲ $143,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,239$14,984$29,223
Leasehold Improvements$7,612-$7,612
Equipment$518$40$558
Other Assets Org$8,381--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Libby SafritExecutive DirecFT$90,853$23,440$114,293

Board Members and Trustees

NameTitle
David WalkerPresident
Kim BartnikPresident-elect
Audrey HoodDirector
Deb KaclikDirector
Eric RungeDirector
Jeff WatsonDirector
Mark LovettDirector
Nancy LangenfeldDirector
Sarah AshcraftDirector
Jenni MorganSecretary
Beth BrondykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,860
Program Service Revenue
$163,371
Investment Income
$51
Other Revenue
$0
All Other Contributions
$140,291
Change in Net Assets
$80,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,282
Revenue Not Reported on Form 990
$349,724
Total Revenue per Audited Statements
$1,381,006
Total Revenue per Form 990
$1,031,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,070
Salaries, Compensation, and Employee Benefits$183,332
Total Fundraising Expense$72,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,701$25,663$46,968$183,332
Other Expenses$27,748$4,670$6,779$39,197
Fees for Services Accounting-$19,486-$19,486
Occupancy$4,566$149$257$4,972
Depreciation Depletion-$2,524-$2,524
Fees for Services Other--$1,342$1,342
Office Expenses$39$194-$233
Total Functional Expenses$824,948$52,686$72,768$950,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,339
Expenses per Audited Statements$950,402
Total Expenses per Form 990$950,402
Expenses Not Reported on Form 990$280,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Carolinas HealthCare Systems$116,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

The 990 will be reviewed and approved by the Finance Committee prior to being filed.The 990 was made available to the governing body before it was filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is discussed with each board member prior to being approved by the board to become a member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's salary is approved annually by Carolinas Healthcare System.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salaries of the employees are approved by Carolinas Healthcare System management each year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request.

Filing and Contact Details

Filer

EIN
56-1719715
Phone
7043818336

Signing Officer

Name
Beth Brondyke
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Safrit
Formed
1990
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
118

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

In 2013, Teen Health Connection started a Youth Drug Free Coalition to provide direction related to our alcohol and substance abuse prevention and education initiatives. These community leaders work collaboratively to identify and address youth alcohol and substance use to create sustainable community-level change through prevention strategies. The Youth Drug Free Coalition consists of representatives from the following sectors: youth, parents, business leaders, media, school representatives, representatives from youth-serving organizations, law enforcement officers, health care professionals and civic and governmental partners.

Financial Statement Notes

Part X : FIN48 Footnote

GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of December 31, 2013.

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IRS990/MissionDesc0To improve the health of adolescents by providing an array of services, education, advocacy, and research through connections with teens, parents, and the community.
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IRS990/OccupancyGrp/TotalAmt04972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
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IRS990/OfficeExpensesGrp/TotalAmt0233
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0Clinic suppport
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Signature event
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IRS990/OtherExpensesGrp/FundraisingAmt017422
IRS990/OtherExpensesGrp/FundraisingAmt16779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OtherExpensesGrp/ProgramServicesAmt0591271
IRS990/OtherExpensesGrp/ProgramServicesAmt155778
IRS990/OtherExpensesGrp/ProgramServicesAmt234845
IRS990/OtherExpensesGrp/ProgramServicesAmt327748
IRS990/OtherExpensesGrp/TotalAmt0591271
IRS990/OtherExpensesGrp/TotalAmt155778
IRS990/OtherExpensesGrp/TotalAmt252267
IRS990/OtherExpensesGrp/TotalAmt339197
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IRS990/OtherLiabilitiesGrp/EOYAmt0116523
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046968
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183332
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017846
IRS990/PrincipalOfficerNm0Libby Safrit
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163371
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization provides health advocacy and education services to teens in Mecklenburg County and also hosts education seminars on these same issues.In 2013, Teen Health Connection started a Youth Drug Free Coalition to provide direction related to our alcohol and substance abuse prevention and education initiatives. These community leaders work collaboratively to identify and address youth alcohol and substance use to create sustainable community-level change through prevention strategies. The Youth Drug Free Coalition consists of representatives from the following sectors: youth, parents, business leaders, media, school representatives, representatives from youth-serving organizations, law enforcement officers, healthcare professionals and civic and governmental partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259401
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792649
IRS990/PYProgramServiceRevenueAmt069889
IRS990/PYRevenuesLessExpensesAmt0-12626
IRS990/PYSalariesCompEmpBnftPaidAmt0287386
IRS990/PYTotalExpensesAmt01080035
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt080880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163371
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04541832
IRS990ScheduleA/TotalSupportAmt04542256
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0280937
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558
IRS990ScheduleD/ExpensesNotReportedAmt0280937
IRS990ScheduleD/ExpensesSubtotalAmt0950402
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sales tax receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Carolinas HealthCare Systems
IRS990ScheduleD/RevenueNotReportedAmt0349724
IRS990ScheduleD/RevenueSubtotalAmt01031282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of December 31, 2013.

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.$3.79$1.02$2.76$3.12$2.95$0.17
2023Summary only. Only limited summary data is available for this year.$3.83$1.24$2.58$3.05$2.82$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.59$2.19$2.67$2.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.67$2.35$2.30$2.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.34$2.21$2.55$1.69$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.84$1.24$2.10$2.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.88$1.20$2.19$2.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.65$1.40$2.13$2.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.43$1.48$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.12$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.49$1.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.03$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.64$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$0.78