Civic Intelligence

Teenwork Inc

990EZ • Fiscal year 2016 • EIN 77-0223894

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 1093Modesto, CA 95353

(209) 529-1466

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,983

Down $652 (-6.1%) from 2015

Net Assets

Down

$9,983

Down $652 (-6.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$4,693

Down $56,320 (-92%) from 2015

Expenses

Down

$5,345

Down $47,471 (-90%) from 2015

Net Income

Down

-$652

Down $8,849 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,487Liabilities 2012: $02012Assets 2013: $7,817Liabilities 2013: $02013Assets 2014: $2,438Liabilities 2014: $02014Assets 2015: $10,635Net Assets 2015: $10,6352015Assets 2016: $9,983Net Assets 2016: $9,9832016Assets 2017: $9,193Net Assets 2017: $9,1932017Assets 2018: $8,436Net Assets 2018: $8,4362018Assets 2019: $7,681Net Assets 2019: $7,6812019Assets 2020: $6,902Net Assets 2020: $6,9022020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$9,983
Liabilities-
Net Assets$9,983
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $57,494Expenses 2012: $56,952Net Income 2012: $5422012Revenue 2013: $56,321Expenses 2013: $56,991Net Income 2013: -$6702013Revenue 2014: $51,627Expenses 2014: $57,006Net Income 2014: -$5,3792014Revenue 2015: $61,013Expenses 2015: $52,816Net Income 2015: $8,1972015Revenue 2016: $4,693Expenses 2016: $5,345Net Income 2016: -$6522016Revenue 2017: $10Expenses 2017: $800Net Income 2017: -$7902017Revenue 2018: $0Expenses 2018: $757Net Income 2018: -$7572018Revenue 2019: $0Expenses 2019: $755Net Income 2019: -$7552019Revenue 2020: $0Expenses 2020: $779Net Income 2020: -$7792020Revenue 2021: $0Expenses 2021: $2,613Net Income 2021: -$2,6132021

Highlighted filing

2016

Revenue$4,693
Expenses$5,345
Net Income-$652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$4,693
Mission and Program Overview

Mission

Annual conference held for youth to discuss and analyze the issues teens are faced with in today's society.

Program Services

DescriptionGrantsExpenses
YOUTH CONFERENCE ATTENDED BY OVER 600 STUDENTS STATEWIDE PARTICIPATING IN WORKSHOPS.$4,693-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT H ALLAIREChairman-$0--
JOELLE ORROCKChairman-$0--
Filing and Contact Details

Filer

Filer Name
Teenwork Inc
EIN
77-0223894
Phone
2095291466
Address
PO BOX 1093, MODESTO, CA 95353

Signing Officer

Name
Robert Allaire
Title
Chairman
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Withrow Koftinow Callaway & Baggett LLP
Address
920 15th Street, Modesto, CA 95354
Preparer
Terrance P Withrow
Phone
2095258050
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $4693”

Other Expenses.1

“BANK CHARGES $173”

Other Expenses.2

“PO BOX $49”

Other Expenses.3

“REGISTRATION $25”

Other Expenses.4

“TAXES $10”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRANCE P WITHROW CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02095258050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010635
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT H ALLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELLE ORROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL CONFERENCE HELD FOR YOUTH TO DISCUSS AND ANALYZE THE ISSUES TEENS ARE FACED WITH IN TODAY'S SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt04693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CONFERENCE ATTENDED BY OVER 600 STUDENTS STATEWIDE PARTICIPATING IN WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05345
IRS990EZ/TotalProgramServiceExpensesAmt04693
IRS990EZ/TotalRevenueAmt04693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231145
IRS990ScheduleA/TotalSupportAmt0231148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $4693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEENWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0770223894
ReturnHeader/Filer/PhoneNum02095291466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withrow Koftinow Callaway & Baggett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095258050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE P WITHROW
ReturnHeader/ReturnTs02016-10-06T11:16:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,983
Liabilities
-
Net assets
$9,983
Revenue
$4,693
Expenses
$5,345
Net income
-$652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$2.61
2020Detailed filing. Detailed filing data is available for this year.$6.90$6.90$0.00$0.78$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.00$0.76$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.44$8.44$0.00$0.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$9.19$9.19$0.01$0.80$0.79
2016Detailed filing. Detailed filing data is available for this year.$9.98$9.98$4.69$5.35$0.65
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$61.0$52.8$8.20
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$51.6$57.0$5.38
2013Summary only. Only limited summary data is available for this year.$7.82$0.00$56.3$57.0$0.67
2012Summary only. Only limited summary data is available for this year.$8.49$0.00$57.5$57.0$0.54