Civic Intelligence

Project Teen-Safe Inc.

990EZ • Fiscal year 2017 • EIN 74-2826962

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileN A
212 E Frontview Ste BDodge City, KS 67801

(620) 227-7754

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$140,309

Down $22,490 (-14%) from 2016

Net Assets

Down

$137,289

Down $22,561 (-14%) from 2016

Liabilities

Up

$3,020

Up $71 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$81,284

Up $3,736 (+4.8%) from 2016

Expenses

Up

$103,845

Up $25,083 (+32%) from 2016

Net Income

Down

-$22,561

Down $21,347 (-1758%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,757Liabilities 2011: $2,469Net Assets 2011: $154,2882011Assets 2012: $153,946Liabilities 2012: $2,409Net Assets 2012: $151,5372012Assets 2013: $168,210Liabilities 2013: $2,033Net Assets 2013: $166,1772013Assets 2014: $163,163Liabilities 2014: $0Net Assets 2014: $163,1632014Assets 2015: $164,245Liabilities 2015: $3,181Net Assets 2015: $161,0642015Assets 2016: $162,799Liabilities 2016: $2,949Net Assets 2016: $159,8502016Assets 2017: $140,309Liabilities 2017: $3,020Net Assets 2017: $137,2892017Assets 2018: $160,137Liabilities 2018: $2,707Net Assets 2018: $157,4302018Assets 2020: $149,399Liabilities 2020: $0Net Assets 2020: $149,3992020Assets 2021: $152,754Liabilities 2021: $0Net Assets 2021: $152,7542021Assets 2023: $147,137Liabilities 2023: $748Net Assets 2023: $146,3892023Assets 2024: $130,947Liabilities 2024: $0Net Assets 2024: $130,9472024

Highlighted filing

2017

Assets$140,309
Liabilities$3,020
Net Assets$137,289
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,995Expenses 2011: $66,244Net Income 2011: $23,7512011Revenue 2012: $71,335Expenses 2012: $76,555Net Income 2012: -$5,2202012Revenue 2013: $85,945Expenses 2013: $71,305Net Income 2013: $14,6402013Revenue 2014: $73,555Expenses 2014: $76,569Net Income 2014: -$3,0142014Revenue 2015: $76,513Expenses 2015: $78,612Net Income 2015: -$2,0992015Revenue 2016: $77,548Expenses 2016: $78,762Net Income 2016: -$1,2142016Revenue 2017: $81,284Expenses 2017: $103,845Net Income 2017: -$22,5612017Revenue 2018: $97,119Expenses 2018: $76,978Net Income 2018: $20,1412018Revenue 2020: $62,931Expenses 2020: $73,027Net Income 2020: -$10,0962020Revenue 2021: $85,779Expenses 2021: $82,424Net Income 2021: $3,3552021Revenue 2023: $72,510Expenses 2023: $86,276Net Income 2023: -$13,7662023Revenue 2024: $74,809Expenses 2024: $90,251Net Income 2024: -$15,4422024

Highlighted filing

2017

Revenue$81,284
Expenses$103,845
Net Income-$22,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$86,318
Mission and Program Overview

Mission

Safe entertainment for youth

Program Services

DescriptionGrantsExpenses
SAFE ENTERTAINMENT FOR YOUTH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OPIE ASTORGAPresidentPT$0--
JIM LEWISVice Presiden-$0--
Filing and Contact Details

Filer

Filer Name
Project Teen Safe Inc
EIN
74-2826962
Address
212 E FRONTVIEW STE B, DODGE CITY, KS 67801

Signing Officer

Name
Ron Schneweis
Title
Treasurer
Phone
6202277754
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Schneweis Tax and Accounting
Address
212 E FRONTVIEW STE B, Dodge City, KS 67801
Preparer
Ron Schneweis
Phone
6202277754
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTAX PAYABLE 2,949 3,020”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OPIE ASTORGA
IRS990EZ/BooksInCareOfDetail/PhoneNum06202277754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075801
IRS990EZ/CostOfGoodsSoldAmt05034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05444
IRS990EZ/GrossReceiptsAmt086318
IRS990EZ/GrossSalesOfInventoryAmt010478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116733
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137289
IRS990EZ/OccupancyRentUtltsAndMaintAmt064342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OPIE ASTORGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE ENTERTAINMENT FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE ENTERTAINMENT FOR YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0397649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397649
IRS990ScheduleA/TotalSupportAmt0397678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearTAX PAYABLE 2,949 3,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHNEWEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202277754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT TEEN SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0742826962
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E FRONTVIEW STE B
ReturnHeader/Filer/USAddress/CityNm0DODGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D8984371FB0AAC6DFFA12B60C31F52A7AB3DDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D8984371FB0AAC6DFFA12B60C31F52A7AB3DDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04800872018212owwg1dr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.250.139
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm009:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200390173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEWEIS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E FRONTVIEW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067801
ReturnHeader/PreparerPersonGrp/PhoneNum06202277754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON SCHNEWEIS
ReturnHeader/ReturnTs02018-07-31T09:43:44-04:00
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
$140,309
Liabilities
$3,020
Net assets
$137,289
Revenue
$81,284
Expenses
$103,845
Net income
-$22,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.75$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.73$0.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.63$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.97$0.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.81$1.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.74$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.86$0.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.71$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.02$1.54$0.90$0.66$0.24