Civic Intelligence

Teen Recovery Solutions Inc.

990 • Fiscal year 2013 • EIN 73-1596226

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
720 W Wilshire73116

(405) 843-2402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$298,748

Down $2,779 (-0.9%) from 2012

Net Assets

Down

$294,730

Down $1,458 (-0.5%) from 2012

Liabilities

Down

$4,018

Down $1,321 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

$397,648

No earlier filing loaded for comparison.

Expenses

Up

$399,106

Up $59,623 (+18%) from 2012

Net Income

-$1,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $254,257Liabilities 2011: $3,513Net Assets 2011: $250,7442011Assets 2012: $301,527Liabilities 2012: $5,339Net Assets 2012: $296,1882012Assets 2013: $298,748Liabilities 2013: $4,018Net Assets 2013: $294,7302013Assets 2014: $402,771Liabilities 2014: $6,682Net Assets 2014: $396,0892014Assets 2015: $907,041Liabilities 2015: $3,687Net Assets 2015: $903,3542015Assets 2016: $794,251Liabilities 2016: $10,316Net Assets 2016: $783,9352016Assets 2017: $761,519Liabilities 2017: $2,365Net Assets 2017: $759,1542017Assets 2018: $768,986Liabilities 2018: $4,416Net Assets 2018: $764,5702018Assets 2019: $725,350Liabilities 2019: $6,234Net Assets 2019: $719,1162019Assets 2020: $663,404Liabilities 2020: $10,216Net Assets 2020: $653,1882020Assets 2021: $623,135Liabilities 2021: $6,336Net Assets 2021: $616,7992021Assets 2022: $495,273Liabilities 2022: $10,783Net Assets 2022: $484,4902022Assets 2023: $574,769Liabilities 2023: $48,659Net Assets 2023: $526,1102023Assets 2024: $547,775Liabilities 2024: $28,193Net Assets 2024: $519,5822024

Highlighted filing

2013

Assets$298,748
Liabilities$4,018
Net Assets$294,730
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $407,173Expenses 2011: $311,682Net Income 2011: $95,4912011Expenses 2012: $339,4832012Revenue 2013: $397,648Expenses 2013: $399,106Net Income 2013: -$1,4582013Revenue 2014: $623,746Expenses 2014: $522,387Net Income 2014: $101,3592014Revenue 2015: $1,054,956Expenses 2015: $547,691Net Income 2015: $507,2652015Revenue 2016: $554,900Expenses 2016: $674,319Net Income 2016: -$119,4192016Revenue 2017: $627,098Expenses 2017: $651,879Net Income 2017: -$24,7812017Revenue 2018: $592,061Expenses 2018: $586,645Net Income 2018: $5,4162018Revenue 2019: $548,928Expenses 2019: $594,382Net Income 2019: -$45,4542019Revenue 2020: $503,238Expenses 2020: $569,166Net Income 2020: -$65,9282020Revenue 2021: $511,270Expenses 2021: $547,659Net Income 2021: -$36,3892021Revenue 2022: $486,555Expenses 2022: $618,864Net Income 2022: -$132,3092022Revenue 2023: $657,153Expenses 2023: $616,516Net Income 2023: $40,6372023Revenue 2024: $638,454Expenses 2024: $645,287Net Income 2024: -$6,8332024

Highlighted filing

2013

Revenue$397,648
Expenses$399,106
Net Income-$1,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$397,648
Mission and Program Overview

Mission

Provide adolescent drug and alcohol recovery solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,544$138,763▼ $6,781
Cash and Non-Interest-Bearing Accounts$134,714$136,177▲ $1,463
Accounts Receivable$6,250$13,623▲ $7,373
Land, Buildings, and Equipment, Net$15,019$10,185▼ $4,834
Total Assets$301,527$298,748▼ $2,779
Liabilities
Accounts Payable and Accrued Expenses$5,339$4,018▼ $1,321
Total Liabilities$5,339$4,018▼ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$179,471$204,730▲ $25,259
Temporarily Rstr Net Assets$116,717$90,000▼ $26,717
Total Net Assets Fund Balance$296,188$294,730▼ $1,458
Total Liabilities and Net Assets / Fund Balance$301,527$298,748▼ $2,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211$9,762-
Other Land Buildings$3,702$5,268-
Equipment$3,272$4,594-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Nick DuncanPresident
Rob NorthwoodVice-president
Alden SnipesMember
Frank TurnerMember
Ike BennettMember
Jennifer KraszewskiMember
Kelly FryMember
Marianne TriggMember
Rev Justin LindstromMember
Scott BrownMember
Tracey ZeekMember
Amy BirdwellSecretary
Kent HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,343
Program Service Revenue
$67,586
Investment Income
$719
Other Revenue
$0
All Other Contributions
$176,385
Change in Net Assets
$-1,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$39,078
Total Noncash Contributions1$39,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,697
Other Expenses$199,409
Total Fundraising Expense$84,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,118$33,548$15,437$183,103
All Other Expenses$28,226$2,407$35,478$66,111
Occupancy$44,833$681$438$45,952
Fees for Services Other$6,816$4,948$21,220$32,984
Fees for Services Accounting$2,031$14,894$0$16,925
Payroll Taxes$10,239$2,561$1,178$13,978
Office Expenses$2,805$1,737$5,865$10,407
Depreciation Depletion$4,834$0$0$4,834
Insurance$0$4,745$0$4,745
Conferences and Meetings$200$2,454$50$2,704
Other Employee Benefits$1,916$479$221$2,616
Travel$996$0$0$996
Other Expenses$895$0$0$895
Total Functional Expenses$245,820$68,681$84,605$399,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1596226
Phone
4058432402

Signing Officer

Name
Janet Oden
Title
Executive Director
Phone
4058432402
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Oden
Formed
2000
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Preparer
Roger D Minney
Phone
4058403279
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990. The Executive”

Pt VI, Line 11B

“Director signs and mails the return. A copy is provided to”

Pt VI, Line 11B

“the board at the next regularly scheduled board meeting.”

Pt VI, Line 12C

“The board and key employees complete an annual”

Pt VI, Line 12C

“affirmation of compliance and disclosure statement”

Pt VI, Line 12C

“which would identfy any conflicts of interest.”

Pt VI, Line 19

“Governing documents are made available to the public”

Pt VI, Line 19

“upon request.”

Form 990, Part IX, Line 24F

“Subscriptions drug testing student events fundraising events software out patient services misc. Other operations expense - other”

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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/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010239
IRS990/PayrollTaxesGrp/TotalAmt013978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET ODEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067586
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER HIGH SCHOOL FOR ADOLESCENTS WANTING TO COMPLETE THEIR HIGH SCHOOL EDUCATION WHILE MAINTAINING A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0169902
IRS990/PYProgramServiceRevenueAmt018527
IRS990/PYRevenuesLessExpensesAmt045444
IRS990/PYSalariesCompEmpBnftPaidAmt0169581
IRS990/PYTotalExpensesAmt0339483
IRS990/PYTotalRevenueAmt0384927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt01916956
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916956
IRS990ScheduleA/TotalSupportAmt01921159
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012973
IRS990ScheduleD/EquipmentGrp/BookValueAmt03272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05268
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt039078
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990. The Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director signs and mails the return. A copy is provided to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board and key employees complete an annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4affirmation of compliance and disclosure statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5which would identfy any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS DRUG TESTING STUDENT EVENTS FUNDRAISING EVENTS SOFTWARE OUT PATIENT SERVICES MISC. OTHER OPERATIONS EXPENSE - OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301527
IRS990/TotalAssetsEOYAmt0298748
IRS990/TotalAssetsGrp/BOYAmt0301527
IRS990/TotalAssetsGrp/EOYAmt0298748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329343
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05339
IRS990/TotalLiabilitiesEOYAmt04018
IRS990/TotalLiabilitiesGrp/BOYAmt05339
IRS990/TotalLiabilitiesGrp/EOYAmt04018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,748
Liabilities
$4,018
Net assets
$294,730
Revenue
$397,648
Expenses
$399,106
Net income
-$1,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.49$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.50$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.55$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$1.05$0.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.41$0.31$0.10