Civic Intelligence

Teen Court Inc

EIN 73-1383186 • 501(c)3 • Lawton, OK

Profile

Alternative to Juvenile Justice

PO Box 1971Lawton, OK 73502

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

123%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$380,313

Up $253,491 (+200%) from 2023

Liabilities

Up

$38,514

Up $6,058 (+19%) from 2023

Net Assets

Up

$341,799

Up $247,433 (+262%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$502,557

Up $276,797 (+123%) from 2023

Expenses

Up

$285,124

Up $70,672 (+33%) from 2023

Net Income

Up

$217,433

Up $206,125 (+1823%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $31,271Liabilities 2011: $2,7402011Assets 2012: $33,366Liabilities 2012: $468Net Assets 2012: $32,8982012Assets 2013: $27,374Liabilities 2013: $2,647Net Assets 2013: $24,7272013Assets 2014: $20,223Liabilities 2014: $249Net Assets 2014: $19,9742014Assets 2015: $20,943Liabilities 2015: $0Net Assets 2015: $20,9432015Assets 2016: $35,794Liabilities 2016: $458Net Assets 2016: $35,3362016Assets 2017: $53,323Liabilities 2017: $1,176Net Assets 2017: $52,1472017Assets 2018: $59,655Liabilities 2018: $4,167Net Assets 2018: $55,4882018Assets 2019: $56,393Liabilities 2019: $331Net Assets 2019: $56,0622019Assets 2020: $102,451Liabilities 2020: $1,187Net Assets 2020: $101,2642020Assets 2021: $103,814Liabilities 2021: $1,157Net Assets 2021: $102,6572021Assets 2022: $84,325Liabilities 2022: $1,267Net Assets 2022: $83,0582022Assets 2023: $126,822Liabilities 2023: $32,456Net Assets 2023: $94,3662023Assets 2024: $380,313Liabilities 2024: $38,514Net Assets 2024: $341,7992024

Highlighted filing

2024

Assets$380,313
Liabilities$38,514
Net Assets$341,799
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $80,448Expenses 2011: $71,510Net Income 2011: $8,9382011Revenue 2012: $78,974Expenses 2012: $74,607Net Income 2012: $4,3672012Revenue 2013: $81,563Expenses 2013: $89,734Net Income 2013: -$8,1712013Revenue 2014: $81,007Expenses 2014: $85,653Net Income 2014: -$4,6462014Revenue 2015: $98,174Expenses 2015: $96,763Net Income 2015: $1,4112015Revenue 2016: $144,882Expenses 2016: $130,486Net Income 2016: $14,3962016Revenue 2017: $0Expenses 2017: $143,078Net Income 2017: -$143,0782017Revenue 2018: $0Expenses 2018: $193,716Net Income 2018: -$193,7162018Revenue 2019: $209,309Expenses 2019: $207,946Net Income 2019: $1,3632019Revenue 2020: $241,170Expenses 2020: $196,291Net Income 2020: $44,8792020Revenue 2021: $198,662Expenses 2021: $197,269Net Income 2021: $1,3932021Revenue 2022: $184,638Expenses 2022: $204,237Net Income 2022: -$19,5992022Revenue 2023: $225,760Expenses 2023: $214,452Net Income 2023: $11,3082023Revenue 2024: $502,557Expenses 2024: $285,124Net Income 2024: $217,4332024

Highlighted filing

2024

Revenue$502,557
Expenses$285,124
Net Income$217,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,313
Liabilities
$38,514
Net assets
$341,799
Revenue
$502,557
Expenses
$285,124
Net income
$217,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.39$3.42$5.03$2.85$2.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.94$2.26$2.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.85$2.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.99$1.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.41$1.96$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.09$2.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.00$1.94$1.94
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.00$1.43$1.43
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$1.45$1.30$0.14
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.82$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.79$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.80$0.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$502,557
Mission and Program Overview

Mission

Alternative to Juvenile Justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,842$266,398▲ $240,556
Cash and Non-Interest-Bearing Accounts$66,306$102,640▲ $36,334
Prepaid Expenses and Deferred Charges$33,174$8,017▼ $25,157
Savings and Temporary Cash Investments-$3,258-
Total Assets$126,822$380,313▲ $253,491
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,811-
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$2,456$4,703▲ $2,247
Total Liabilities$32,456$38,514▲ $6,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,366$341,799▲ $247,433
Total Net Assets Fund Balance$94,366$341,799▲ $247,433
Total Liabilities and Net Assets / Fund Balance$126,822$380,313▲ $253,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,959-$226,959
Equipment$6,949$14,716$21,665
Leasehold Improvements$17,490$4,125$21,615
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leigh SmallwoodChair
Marcus RuckerCo-Chair
Marcia FrazierDirector
Alberto HernandezMember
Beverly AguilarMember
Charles WebberMember
Devon HernandezMember
Pam BrisolaraMember
Rafael SantosMember
Pam BenskinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,516
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$380,615
Change in Net Assets
$217,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,516
Revenue Not Reported on Form 990
$19,272
Total Revenue per Audited Statements
$521,788
Total Revenue per Form 990
$502,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,836
Salaries, Compensation, and Employee Benefits$115,288
Total Fundraising Expense$2,198
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,201--$119,201
Other Salaries and Wages$85,676$21,419-$107,095
Occupancy$7,025$7,025-$14,050
Office Expenses$5,709$5,709$2,198$13,616
Fees for Services Accounting$5,524$5,524-$11,048
Payroll Taxes$6,554$1,639-$8,193
Depreciation Depletion$1,687$1,687-$3,374
Insurance$1,660$1,660-$3,320
Conferences and Meetings$2,415--$2,415
Information Technology$749$749-$1,498
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$246--$246
Interest$34$34-$68
Total Functional Expenses$237,480$45,446$2,198$285,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,543
Expenses per Audited Statements$285,054
Total Expenses per Form 990$285,054
Expenses Not Reported on Form 990$21,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“Executivee Director Reviews & approves tax return. Copies are available for Board Members.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is understood by all controlling parties.”

CEO executive director top management comp Part VI line 15A

“All compensation is based off of job duties for similar work in area.”

Other officer or key employee compensation Part VI line 15B

“Compensation is based off of comparable wages within the area for similar duties and obligations.”

Form 990 availability to public Part VI line 18

“All documents are avaliable upon request and can be picked up at local office.”

Governing documents etc available to public Part VI line 19

“All documents are available for inspection by request at the local office. Documents are avaliable at local office and can be picked up by request.”

Filing and Contact Details

Filer

Filer Name
Teen Court Inc
EIN
73-1383186
In Care Of
% Marcia Frazier
Phone
5802501466
Address
PO Box 1971, Lawton, OK 73502

Signing Officer

Name
Marcia Frazier
Title
Director
Phone
5806784404
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Woods Accounting Services PC
Address
509 SW C Ave, Lawton, OK 73501
Preparer
Sarah Woods
Phone
5806998744
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Juvenile Education 117459 Accounting & Auditing 11049 Security 1742”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executivee Director Reviews & approves tax return. Copies are available for Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is understood by all controlling parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is based off of job duties for similar work in area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based off of comparable wages within the area for similar duties and obligations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are avaliable upon request and can be picked up at local office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available for inspection by request at the local office. Documents are avaliable at local office and can be picked up by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Juvenile Education 117459 Accounting & Auditing 11049 Security 1742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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