Civic Intelligence

Teens Connect

990 • Fiscal year 2020 • EIN 82-1116184

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profileteensconnectnapa.org
709 Franklin StNapa, CA 94559

(707) 255-0966

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 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,857

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,791 (-100%) from 2019

Net Assets

Down

$0

Down $72,096 (-100%) from 2019

Liabilities

Down

$0

Down $4,695 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$245,067

Up $56,783 (+30%) from 2019

Expenses

Up

$317,163

Up $181,106 (+133%) from 2019

Net Income

Down

-$72,096

Down $124,323 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$245,067
Expenses$317,163
Net Income-$72,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$263,592
Mission and Program Overview

Mission

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

To interact with groups of students in middle and high schools throughout napa county and open the converstion about mental health and wellness. To offer tools to students to manage their mental health, in and out of school, and connect those who need professional therapy with on-campus support and mentis therapists. To offer these services at no cost to the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,791$0▼ $76,791
Rtn Earn Endowment Incm Other Fnds$72,096--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,791$0▼ $76,791
Other Assets Total-$0-
Liabilities
Other Liabilities$4,695--
Total Liabilities$4,695$0▼ $4,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,096$0▼ $72,096
Total Liabilities and Net Assets / Fund Balance$76,791$0▼ $76,791
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeni OlsenExecutive DirectorFT$85,857$85,857

Board Members and Trustees

NameTitle
Joelle GallagherPresident
Desi CapazDirector
Karen RelucioDirector
Regina WeinsteinDirector
Rob WeissDirector
Lisa StocktonSecretary
Melanie CarricoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,490
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$124,572
All Other Contributions
$120,490
Change in Net Assets
$-72,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,162
Grants and Similar Amounts Paid$118,819
Other Expenses$39,182
Total Fundraising Expense$5,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,819--$118,819
Current Officers, Directors, Trustees, and Key Employees$75,555$5,151$5,151$85,857
Other Salaries and Wages$61,187--$61,187
Payroll Taxes$11,270$424$424$12,118
Fees for Services Other$7,767--$7,767
All Other Expenses$4,469$554-$5,023
Office Expenses$4,661--$4,661
Advertising$3,176--$3,176
Travel$2,422--$2,422
Conferences and Meetings$1,873--$1,873
Other Expenses$1,599--$1,599
Insurance$1,298--$1,298
Fees for Services Accounting-$900-$900
Fees for Services Legal-$700-$700
Total Functional Expenses$303,859$7,729$5,575$317,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MentisNapa, CA--$118,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,097
Fundraising Direct Expenses$18,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teens Table$143,097$143,097$18,525$124,572
Total Events$143,097$143,097$18,525$124,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teens Connect
EIN
82-1116184
Phone
7072550966
Address
709 Franklin St, Napa, CA 94559

Signing Officer

Name
Jeni Olsen
Title
Executive Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
David W Kerr CPA
Address
1127 POPE ST STE 203, SAINT HELENA, CA 94574
Preparer
David W Kerr
Phone
7079637785
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0383457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383457
IRS990ScheduleA/TotalSupportAmt0383475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEENS TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018525
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118819
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENTIS
IRS990ScheduleI/RecipientTable/RecipientEIN0941236934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0709 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094559
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941236934
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0118819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0709 FRANKLIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NAPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094559
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt076791
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076791
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120490
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04695
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04695
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0303859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085857
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02422
IRS990/TravelGrp/TotalAmt02422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$245,067
Expenses
$317,163
Net income
-$72,096
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