Civic Intelligence

Teenwork Inc

990EZ • Fiscal year 2019 • EIN 77-0223894

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$7,681

Down $755 (-8.9%) from 2018

Net Assets

Down

$7,681

Down $755 (-8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$755

Down $2 (-0.3%) from 2018

Net Income

Up

-$755

Up $2 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,681
Liabilities-
Net Assets$7,681

Operations Trend

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

2019

Revenue$0
Expenses$755
Net Income-$755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
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

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
2019-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

BANK CHARGES $240

Other Expenses.2

PO BOX $120

Raw XML Appendix115 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/BOYAmt08436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07681
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/OtherExpensesTotalAmt0360
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0755
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065706
IRS990ScheduleA/TotalSupportAmt065706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/PreparerFirmEIN0454105639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withrow Koftinow & 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-30T13:33:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings