Civic Intelligence

Teen Round Up Inc

EIN 73-0801608 • 501(c)3 • Prescott, AZ

Profile

RELIGIOUS TRAINING

PO Box 2464Prescott, AZ 86302

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$273,671

Down $9,714 (-3.4%) from 2023

Liabilities

Down

$192,002

Down $25,307 (-12%) from 2023

Net Assets

Up

$81,669

Up $15,593 (+24%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$367,183

Up $9,273 (+2.6%) from 2023

Expenses

Down

$346,597

Down $2,445 (-0.7%) from 2023

Net Income

Up

$20,586

Up $11,718 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $81,720Liabilities 2010: $44,9802010Assets 2011: $98,290Liabilities 2011: $67,1052011Assets 2012: $94,083Liabilities 2012: $45,9162012Assets 2013: $412,902Liabilities 2013: $447,290Net Assets 2013: -$34,3882013Assets 2014: $327,440Liabilities 2014: $401,795Net Assets 2014: -$74,3552014Assets 2015: $332,254Liabilities 2015: $411,021Net Assets 2015: -$78,7672015Assets 2016: $315,247Liabilities 2016: $399,764Net Assets 2016: -$84,5172016Assets 2017: $308,355Liabilities 2017: $368,241Net Assets 2017: -$59,8862017Assets 2018: $330,320Liabilities 2018: $428,631Net Assets 2018: -$98,3112018Assets 2019: $308,564Liabilities 2019: $425,041Net Assets 2019: -$116,4772019Assets 2020: $350,348Liabilities 2020: $588,982Net Assets 2020: -$238,6342020Assets 2021: $335,793Liabilities 2021: $621,693Net Assets 2021: -$285,9002021Assets 2022: $293,029Liabilities 2022: $250,560Net Assets 2022: $42,4692022Assets 2023: $283,385Liabilities 2023: $217,309Net Assets 2023: $66,0762023Assets 2024: $273,671Liabilities 2024: $192,002Net Assets 2024: $81,6692024

Highlighted filing

2024

Assets$273,671
Liabilities$192,002
Net Assets$81,669
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $120,824Expenses 2010: $130,703Net Income 2010: -$9,8792010Revenue 2011: $139,114Expenses 2011: $144,669Net Income 2011: -$5,5552011Revenue 2012: $171,172Expenses 2012: $154,190Net Income 2012: $16,9822012Revenue 2013: $83,865Expenses 2013: $166,420Net Income 2013: -$82,5552013Revenue 2014: $143,861Expenses 2014: $183,828Net Income 2014: -$39,9672014Revenue 2015: $170,136Expenses 2015: $174,548Net Income 2015: -$4,4122015Revenue 2016: $200,986Expenses 2016: $206,836Net Income 2016: -$5,8502016Revenue 2017: $251,248Expenses 2017: $226,618Net Income 2017: $24,6302017Revenue 2018: $227,363Expenses 2018: $265,788Net Income 2018: -$38,4252018Revenue 2019: $284,495Expenses 2019: $302,661Net Income 2019: -$18,1662019Revenue 2020: $91,965Expenses 2020: $214,122Net Income 2020: -$122,1572020Revenue 2021: $272,178Expenses 2021: $319,211Net Income 2021: -$47,0332021Revenue 2022: $677,006Expenses 2022: $348,870Net Income 2022: $328,1362022Revenue 2023: $357,910Expenses 2023: $349,042Net Income 2023: $8,8682023Revenue 2024: $367,183Expenses 2024: $346,597Net Income 2024: $20,5862024

Highlighted filing

2024

Revenue$367,183
Expenses$346,597
Net Income$20,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,671
Liabilities
$192,002
Net assets
$81,669
Revenue
$367,183
Expenses
$346,597
Net income
$20,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.92$0.82$3.67$3.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.17$0.66$3.58$3.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.51$0.42$6.77$3.49$3.28
2021Detailed filing. Detailed filing data is available for this year.$3.36$6.22$2.86$2.72$3.19$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.50$5.89$2.39$0.92$2.14$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.09$4.25$1.16$2.84$3.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$4.29$0.98$2.27$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.08$3.68$0.60$2.51$2.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.15$4.00$0.85$2.01$2.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.32$4.11$0.79$1.70$1.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$4.02$0.74$1.44$1.84$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.13$4.47$0.34$0.84$1.66$0.83
2012Summary only. Only limited summary data is available for this year.$0.94$0.46$1.71$1.54$0.17
2011Summary only. Only limited summary data is available for this year.$0.98$0.67$1.39$1.45$0.06
2010Summary only. Only limited summary data is available for this year.$0.82$0.45$1.21$1.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.2
Gross Receipts
$367,183
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,268$271,982▼ $8,286
Rtn Earn Endowment Incm Other Fnds-$81,669-
Cash and Non-Interest-Bearing Accounts$3,117$1,689▼ $1,428
Total Assets$283,385$273,671▼ $9,714
Liabilities
Accounts Payable and Accrued Expenses$217,309$192,002▼ $25,307
Total Liabilities$217,309$192,002▼ $25,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,076$81,669▲ $15,593
Total Liabilities and Net Assets / Fund Balance$283,385$273,671▼ $9,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,494$247,972-
Equipment$83,774$190,587-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne StraitPresidentFT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$63,972
Program Service Revenue
$290,204
Investment Income
$0
Other Revenue
$13,007
All Other Contributions
$63,972
Change in Net Assets
$20,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,951
Salaries, Compensation, and Employee Benefits$126,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,646--$100,646
Occupancy$37,961--$37,961
Depreciation Depletion---$26,942
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Other Expenses$6,963--$6,963
Travel-$6,298-$6,298
Fees for Services Other$6,002--$6,002
Insurance$2,863--$2,863
Office Expenses$807$771-$1,578
Fees for Services Accounting-$350-$350
Total Functional Expenses$312,236$7,419$0$346,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

1. Officer, Directors, Etc Family Relationship (part VI, Liner 21) - Mother and Son Relationship

“Roxanne strait and calvin kerley”

2. Form 990 Governing Body Review (part VI, Line 11) -

“Governing body does not review prior to filing”

3. Governing Documents, Etc, Available to Public (part VI, Line19 )

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Teen Round Up Inc
EIN
73-0801608
Phone
5802529105
Address
PO BOX 2464, PRESCOTT, AZ 86302

Signing Officer

Name
Roxanne Strait
Title
President
Phone
5802529105
Signed
2025-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Roxanne Strait
Formed
1968
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Catherine Bidwell Guzman
Phone
8004725625
Supplemental Narrative

Additional Explanations

4. (PART 1X, LINE 7) OTHER SALARIES AND WAGES - CASUAL LABOR $100,646

“None of casual wages are over $100,000 to one single individual”

Raw XML Appendix324 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
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0446845
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IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROXANNE STRAIT AND CALVIN KERLEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF CASUAL WAGES ARE OVER $100,000 TO ONE SINGLE INDIVIDUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE19 )
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34. (PART 1X, LINE 7) OTHER SALARIES AND WAGES - CASUAL LABOR $100,646
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283385
IRS990/TotalAssetsEOYAmt0273671
IRS990/TotalAssetsGrp/BOYAmt0283385
IRS990/TotalAssetsGrp/EOYAmt0273671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217309
IRS990/TotalLiabilitiesEOYAmt0192002
IRS990/TotalLiabilitiesGrp/BOYAmt0217309
IRS990/TotalLiabilitiesGrp/EOYAmt0192002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081669
IRS990/TotalProgramServiceRevenueAmt0290204
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt04349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273671
IRS990/TravelGrp/ManagementAndGeneralAmt06298
IRS990/TravelGrp/TotalAmt06298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2464
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802529105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN ROUND UP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0730801608
ReturnHeader/Filer/PhoneNum05802529105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2464
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bidwell Guzman
ReturnHeader/ReturnTs02025-09-11T22:35:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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