Civic Intelligence

Teens Inc.

990 • Fiscal year 2021 • EIN 84-1380016

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.TEENSINC.ORG

View Organization Page

PO Box 1070Nederland, CO 80466

(303) 258-3821

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,145

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,301,277

Up $398,299 (+21%) from 2020

Net Assets

Up

$2,175,322

Up $385,966 (+22%) from 2020

Liabilities

Up

$125,955

Up $12,333 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$4,595,456

Up $388,447 (+9.2%) from 2020

Expenses

Up

$4,178,565

Up $139,321 (+3.4%) from 2020

Net Income

Up

$416,891

Up $249,126 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $830,150Liabilities 2012: $25,161Net Assets 2012: $804,9892012Assets 2013: $822,387Liabilities 2013: $23,953Net Assets 2013: $798,4342013Assets 2014: $906,579Liabilities 2014: $22,832Net Assets 2014: $883,7472014Assets 2015: $1,116,273Liabilities 2015: $28,986Net Assets 2015: $1,087,2872015Assets 2016: $1,450,202Liabilities 2016: $223,669Net Assets 2016: $1,226,5332016Assets 2017: $1,369,869Liabilities 2017: $88,628Net Assets 2017: $1,281,2412017Assets 2018: $1,590,195Liabilities 2018: $56,285Net Assets 2018: $1,533,9102018Assets 2019: $1,672,806Liabilities 2019: $54,747Net Assets 2019: $1,618,0592019Assets 2020: $1,902,978Liabilities 2020: $113,622Net Assets 2020: $1,789,3562020Assets 2021: $2,301,277Liabilities 2021: $125,955Net Assets 2021: $2,175,3222021Assets 2022: $2,254,072Liabilities 2022: $115,434Net Assets 2022: $2,138,6382022Assets 2023: $2,576,707Liabilities 2023: $171,146Net Assets 2023: $2,405,5612023Assets 2024: $2,932,706Liabilities 2024: $389,600Net Assets 2024: $2,543,1062024Assets 2025: $5,899,515Liabilities 2025: $361,771Net Assets 2025: $5,537,7442025

Highlighted filing

2021

Assets$2,301,277
Liabilities$125,955
Net Assets$2,175,322
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $715,423Expenses 2012: $691,451Net Income 2012: $23,9722012Revenue 2013: $761,122Expenses 2013: $767,677Net Income 2013: -$6,5552013Revenue 2014: $880,323Expenses 2014: $795,010Net Income 2014: $85,3132014Revenue 2015: $1,051,731Expenses 2015: $844,871Net Income 2015: $206,8602015Revenue 2016: $2,626,352Expenses 2016: $2,485,597Net Income 2016: $140,7552016Revenue 2017: $3,283,513Expenses 2017: $3,230,289Net Income 2017: $53,2242017Revenue 2018: $3,924,607Expenses 2018: $3,674,129Net Income 2018: $250,4782018Revenue 2019: $3,951,698Expenses 2019: $3,871,639Net Income 2019: $80,0592019Revenue 2020: $4,207,009Expenses 2020: $4,039,244Net Income 2020: $167,7652020Revenue 2021: $4,595,456Expenses 2021: $4,178,565Net Income 2021: $416,8912021Revenue 2022: $4,597,611Expenses 2022: $4,588,475Net Income 2022: $9,1362022Revenue 2023: $5,020,042Expenses 2023: $4,770,015Net Income 2023: $250,0272023Revenue 2024: $5,191,573Expenses 2024: $5,088,939Net Income 2024: $102,6342024Revenue 2025: $6,513,617Expenses 2025: $5,314,241Net Income 2025: $1,199,3762025

Highlighted filing

2021

Revenue$4,595,456
Expenses$4,178,565
Net Income$416,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,595,456
Mission and Program Overview

Mission

Teens, inc. Supports, educates, and empowers youth and their families to make healthy choices and thrive.

Teens, inc. Supports, educates and empowers youth and their families to make health choices and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,759$866,273▲ $1,514
Pledges and Grants Receivable$618,414$706,577▲ $88,163
Cash and Non-Interest-Bearing Accounts$180,659$362,692▲ $182,033
Savings and Temporary Cash Investments$33,483$55,650▲ $22,167
Accounts Receivable$346$0▼ $346
Prepaid Expenses and Deferred Charges$20,202$155▼ $20,047
Total Assets$1,851,221$2,301,277▲ $450,056
Other Assets Total$133,358$309,930▲ $176,572
Liabilities
Accounts Payable and Accrued Expenses$47,849$125,955▲ $78,106
Unsecured Notes Loans Payable$70,000$0▼ $70,000
Total Liabilities$117,849$125,955▲ $8,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,372$2,175,322▲ $441,950
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,733,372$2,175,322▲ $441,950
Total Liabilities and Net Assets / Fund Balance$1,851,221$2,301,277▲ $450,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,114$528,741$1,346,855
Equipment$48,159$124,839$172,998
Leasehold Improvements$0$6,378$6,378
Land$0--
Other Assets Org$21,277--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LeFaiverExecutive DirectorFT$133,000$12,145$145,145

Board Members and Trustees

NameTitle
Larissa ReinhardtPresident
Blue HessnerVice President
Jen KaroweDirector
Kathryn Carlisle-KeslingDirector
Maureen ShermanDirector
Naya Russell-CoprichDirector
Raj RawatDirector
Torin PerretDirector
Stazi SnellingSecretary
Logan HeitholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,592
Program Service Revenue
$3,119,375
Investment Income
$2,489
Other Revenue
$70,000
All Other Contributions
$667,159
Change in Net Assets
$416,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,593,388
Revenue Not Reported on Financial Statements
$2,068
Revenue Not Reported on Form 990
$27,127
Total Revenue per Audited Statements
$4,620,515
Total Revenue per Form 990
$4,595,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,888
Other Expenses$623,677
Total Fundraising Expense$127,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,800,254$50,112$51,504$2,901,870
Other Employee Benefits$260,788$5,490$8,237$274,515
Payroll Taxes$233,227$4,910$7,367$245,504
Current Officers, Directors, Trustees, and Key Employees$109,059$9,310$14,630$132,999
Depreciation Depletion$43,068$1,389$1,853$46,310
Insurance$41,746$1,815$1,816$45,377
Office Expenses$17,394$7,741$5,279$30,414
Other Expenses$27,987$723$363$29,073
Travel$19,183$1,293$1,079$21,555
All Other Expenses$6,752$378$483$7,613
Occupancy$3,883$0$2,702$6,585
Total Functional Expenses$3,952,290$98,611$127,664$4,178,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,178,565
Total Expenses per Audited Statements$4,178,565
Total Expenses per Form 990$4,178,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teens Inc
EIN
84-1380016
Phone
3032583821
Address
PO BOX 1070, NEDERLAND, CO 80466

Signing Officer

Name
Stephen Lefaiver
Title
Executive Director
Phone
3032583821
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lefaiver
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
191
Volunteers
41

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request from the executive director, online and through coloradogives.org.”

Pt VI, Line 15A

“The board determines ed salary based on performance reviews and analyzing colorado nonprofit association's benefits and salary survey for comparable data.”

Pt VI, Line 12C

“The organization monitors conflicts each month at board meetings and annually by filling out disclosure statements.”

Pt VI, Line 11B

“The draft is circulated to all members for review prior to finalizing and approving at a board meeting.”

Pt VI, Line 15B

“The board determines ed salary based on performance reviews and analyzing colorado nonprofit association's benefits and salary survey for comparable data.”

Form 990, Part III, Line 4D

“Community initiatives teens, inc. Has three community initiatives. 282171. 0. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY INITIATIVES TEENS, INC. HAS THREE COMMUNITY INITIATIVES. 1)A PREVENTION COALITION THAT UTILIZES AN EVIDENCE BASED PROCESS AIMED AT REDUCING SUBSTANCE ABUSE AMONG YOUTH. 2) A RESTORATIVE JUSTICE INITIATIVE WITH THE GOAL TO REDUCE SUSPENSIONS AT LOCAL SCHOOLS AS WELL AS JUVENILE CRIME THROUGHOUT THE COMMUNITY.3) A SOCIAL EMOTIONAL LEARNING INITIATIVE THAT IMPLEMENTS AN EVIDENCE BASED SKILL BUILDING CURRICULUM AT NEDERLAND ELEMENTARY SCHOOL.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,277
Liabilities
$125,955
Net assets
$2,175,322
Revenue
$4,595,456
Expenses
$4,178,565
Net income
$416,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.36$5.54$6.51$5.31$1.20
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.54$5.19$5.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$5.02$4.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$4.60$4.59$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.18$4.60$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$4.21$4.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.95$3.87$0.08
2018Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$3.92$3.67$0.25
2017Summary only. Only limited summary data is available for this year.$1.37$0.09$1.28$3.28$3.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$2.63$2.49$0.14
2015Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$1.05$0.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.88$0.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.72$0.69$0.02