Civic Intelligence

Teenwork Inc

990EZ • Fiscal year 2017 • EIN 77-0223894

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-7900%

Higher net margin than 1% 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

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,193

Down $790 (-7.9%) from 2016

Net Assets

Down

$9,193

Down $790 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$10

Down $4,683 (-100%) from 2016

Expenses

Down

$800

Down $4,545 (-85%) from 2016

Net Income

Down

-$790

Down $138 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$9,193
Liabilities-
Net Assets$9,193
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$10
Expenses$800
Net Income-$790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$10
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-01
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 Revenue.1

“STATE TAX REFUND $10”

Other Expenses.1

“BANK CHARGES $242”

Other Expenses.2

“PO BOX $153”

Other Expenses.3

“TAXES $10”

Raw XML Appendix125 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/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/BOYAmt09983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09193
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/OtherExpensesTotalAmt0405
IRS990EZ/OtherRevenueTotalAmt010
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CONFERENCE ATTENDED BY OVER 600 STUDENTS STATEWIDE PARTICIPATING IN WORKSHOPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0800
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173652
IRS990ScheduleA/TotalSupportAmt0173654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE TAX REFUND $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/ReturnTs02017-11-01T10:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$9,193
Liabilities
-
Net assets
$9,193
Revenue
$10
Expenses
$800
Net income
-$790
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