Civic Intelligence

Teens Connect

990EZ • Fiscal year 2017 • EIN 82-1116184

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileTEENSCONNECTNAPA.ORG
18 Riverton CourtNapa, CA 94558

(707) 479-1734

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$47,174

No earlier filing loaded for comparison.

Net Assets

$47,174

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$87,528

No earlier filing loaded for comparison.

Expenses

$40,354

No earlier filing loaded for comparison.

Net Income

$47,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $47,174Liabilities 2017: $0Net Assets 2017: $47,1742017Assets 2018: $24,460Liabilities 2018: $4,5912018Assets 2019: $76,791Liabilities 2019: $4,695Net Assets 2019: $72,0962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$47,174
Liabilities$0
Net Assets$47,174
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $87,528Expenses 2017: $40,354Net Income 2017: $47,1742017Revenue 2018: $26,301Expenses 2018: $53,606Net Income 2018: -$27,3052018Revenue 2019: $188,284Expenses 2019: $136,057Net Income 2019: $52,2272019Revenue 2020: $245,067Expenses 2020: $317,163Net Income 2020: -$72,0962020

Highlighted filing

2017

Revenue$87,528
Expenses$40,354
Net Income$47,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$92,615
Mission and Program Overview

Mission

To provide mental health and wellness support to teenagers in napa county.

Program Services

DescriptionGrantsExpenses
TEENS CONNECT'S LARGEST ACCOMPLISHMENT HAS BEEN PARTNERING WITH MENTIS (MENTISNAPA.ORG) TO PROVIDE FREE, ACCESSIBLE MENTAL HEALTH THERAPY FOR MIDDLE AND HIGH SCHOOLERS IN NAPA COUNTY. TEENS CONNECT WORKS WITH GROUPS OF STUDENTS, MIDDLE AND HIGH SCHOOLS ALL OVER NAPA COUNTY TO OPEN THE CONVERSATION ABOUT MENTAL HEALTH AND WELLNESS, OFFERS TOOLS TO STUDENTS TO MANAGE THEIR MENTAL HEALTH (IN AND OUT OF SCHOOL), AND CONNECTS THOSE WHO NEED PROFESSIONAL THERAPY WITH ON-CAMPUS SUPPORT WITH MENTIS THERAPISTS. WE DO ALL OF THIS AT NO COST TO THE STUDENT, WHICH IS POSSIBLE THROUGH PRIVATE DONATIONS AND FOUNDATION GRANTS.$0$40,354
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI OLSENExecutive DirectorFT$14,400-$14,400
JOELLE GALLAGHERPresidentPT$0--
MELANIE CARRICOTreasurerPT$0--
LISA STOCKONSecretaryPT$0--
ROB WEISSDirector-$0--
REGINA WEINSTEINDirector-$0--
DESI CAPAZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teens Table$63,074$5,087$3,100$1,987
Total Events$63,074$5,087$5,087$0
Filing and Contact Details

Filer

Filer Name
Teens Connect
EIN
82-1116184
Phone
7074791734
Address
18 RIVERTON COURT, NAPA, CA 94558

Signing Officer

Name
Jennifer Olsen
Title
Executive Director
Phone
7074791734
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Greg a Bennett
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 1,346. Description: continuing education. Amount: 1,083. Description: dues and subscriptions. Amount: 37. Description: insurance. Amount: 87. Description: office supplies. Amount: 3,400. Description: federal nonprofit app filing fee. Amount: 850. Description: other filing fees. Amount: 25. Description: website. Amount: 917. Description: payroll taxes. Amount: 2,883. Total to form 990-ez, line 16: 10,628.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOELLE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE CARRICO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB WEISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESI CAPAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENI OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,346. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,083. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 37. DESCRIPTION: INSURANCE. AMOUNT: 87. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,400. DESCRIPTION: FEDERAL NONPROFIT APP FILING FEE. AMOUNT: 850. DESCRIPTION: OTHER FILING FEES. AMOUNT: 25. DESCRIPTION: WEBSITE. AMOUNT: 917. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,883. TOTAL TO FORM 990-EZ, LINE 16: 10,628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074791734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEENS CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0821116184
ReturnHeader/Filer/PhoneNum07074791734
ReturnHeader/Filer/USAddress/AddressLine1Txt018 RIVERTON COURT
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPTm013:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02018-11-14T15:18:41-06:00
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
$47,174
Liabilities
$0
Net assets
$47,174
Revenue
$87,528
Expenses
$40,354
Net income
$47,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$3.17$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.88$1.36$0.52
2018Summary only. Only limited summary data is available for this year.$0.24$0.05$0.26$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.88$0.40$0.47