Civic Intelligence

Teens Inc.

990 • Fiscal year 2022 • EIN 84-1380016

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$147,061

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,254,072

Down $47,205 (-2.1%) from 2021

Net Assets

Down

$2,138,638

Down $36,684 (-1.7%) from 2021

Liabilities

Down

$115,434

Down $10,521 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$4,597,611

Up $2,155 (+0.0%) from 2021

Expenses

Up

$4,588,475

Up $409,910 (+9.8%) from 2021

Net Income

Down

$9,136

Down $407,755 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,254,072
Liabilities$115,434
Net Assets$2,138,638
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$4,597,611
Expenses$4,588,475
Net Income$9,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$4,597,611
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$866,273$851,940▼ $14,333
Pledges and Grants Receivable$706,577$679,071▼ $27,506
Cash and Non-Interest-Bearing Accounts$362,692$302,724▼ $59,968
Savings and Temporary Cash Investments$55,650$150,629▲ $94,979
Accounts Receivable$0$625▲ $625
Prepaid Expenses and Deferred Charges$155$100▼ $55
Total Assets$2,301,277$2,254,072▼ $47,205
Other Assets Total$309,930$268,983▼ $40,947
Liabilities
Accounts Payable and Accrued Expenses$125,955$115,434▼ $10,521
Unsecured Notes Loans Payable$0--
Total Liabilities$125,955$115,434▼ $10,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,322$2,138,638▼ $36,684
Total Net Assets Fund Balance$2,175,322$2,138,638▼ $36,684
Total Liabilities and Net Assets / Fund Balance$2,301,277$2,254,072▼ $47,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,208$563,659$1,375,867
Equipment$39,732$130,804$170,536
Leasehold Improvements$0$6,378$6,378
Land$0--
Other Assets Org$17,723--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LeFaiverExecutive DirectorFT$135,500$11,561$147,061

Board Members and Trustees

NameTitle
Blue HessnerPresident
Jennifer KaroweVice President
Kathryn Carlisle - KeslingDirector
Kim GershonDirector
Naya Russell-CoprichDirector
Raj RawatDirector
Torin PerretDirector
Logan HeitholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,495
Program Service Revenue
$3,300,458
Investment Income
$5,824
Other Revenue
$-1,166
All Other Contributions
$478,772
Change in Net Assets
$9,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,593,743
Revenue Not Reported on Financial Statements
$3,868
Revenue Not Reported on Form 990
$-41,952
Total Revenue per Audited Statements
$4,551,791
Total Revenue per Form 990
$4,597,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,759,935
Other Expenses$828,540
Total Fundraising Expense$128,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,964,421$43,711$61,527$3,069,659
Payroll Taxes$267,608$5,634$8,451$281,693
Other Employee Benefits$259,438$5,462$8,193$273,093
Current Officers, Directors, Trustees, and Key Employees$111,100$9,485$14,905$135,490
Insurance$77,437$3,367$3,367$84,171
Travel$56,740$1,811$1,811$60,362
Depreciation Depletion$42,852$1,382$1,843$46,077
Office Expenses$23,990$8,790$3,448$36,228
Other Expenses$26,881$742$371$27,994
Occupancy$4,279$0$2,973$7,252
All Other Expenses$1,324$1,040$2,365$4,729
Total Functional Expenses$4,372,876$87,154$128,445$4,588,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,588,475
Total Expenses per Audited Statements$4,588,475
Total Expenses per Form 990$4,588,475
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
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lefaiver
Formed
1997
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
202
Volunteers
81

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. 343644. 0. 0.”

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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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IRS990/OtherExpensesGrp/FundraisingAmt219191
IRS990/OtherExpensesGrp/FundraisingAmt3371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt0255220
IRS990/OtherExpensesGrp/ProgramServicesAmt1117307
IRS990/OtherExpensesGrp/ProgramServicesAmt2164279
IRS990/OtherExpensesGrp/ProgramServicesAmt326881
IRS990/OtherExpensesGrp/TotalAmt0255220
IRS990/OtherExpensesGrp/TotalAmt1117307
IRS990/OtherExpensesGrp/TotalAmt2189200
IRS990/OtherExpensesGrp/TotalAmt327994
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF ASSSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-1166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02964421
IRS990/OtherSalariesAndWagesGrp/TotalAmt03069659
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267608
IRS990/PayrollTaxesGrp/TotalAmt0281693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0706577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0STEPHEN LEFAIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOULDER VALLEY SCHOOL CON
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc3SOCCER LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02499816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4238550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT - TEENS INC EMPLOYMENT PROGRAMS ARE DESIGNED TO HELP YOUTH LEARN MARKETABLE SKILLS, FILL A COMMUNITY NEED, AND AID EACH TEEN'S PERSONAL GROWTH. TEENS, INC. EMPLOYMENT OPPORTUNITIES PROVIDE TEENS WITH ROLE MODELS, MENTORING, AND STRUCTURE THAT HELP THEM THROUGH THE TURBULENCE THAT OFTEN ACCOMPANIES ADOLESDCENCE. TEENS, INC. HAS EXPANDED ITS YOUTH EMPLOYMENT PROGRAM AND EMPLOYS OVER 85 YOUTH EACH YEAR IN 3 DIFFERENT EMPLOYMENT PROGRAMS. TO PARTICIPATE IN ANY TEENS INC. EMPLOYMENT PROGRAMS, YOUTH EMPLOYEES MUST BE IN SCHOOL OR ACTIVELY WORKING TOWARD THEIR DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305514
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR LEADERSHIP-AFTER SCHOOL ROCK CLIMBING PROGRAM AND SUMMER LEADERSHIP RETREATS RANGING FROM 5-12 DAYS THAT BUILD LIFE AND LEADERSHIP SKILLS IN YOUTH PARTICIPANTS RECREATION - NO COST TEEN CENTER OPEN 20.5 HOURS/WEEK DURING THE SCHOOL YEAR AND 32 HOURS DURING THE SUMMER. PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT WHERE YOUTH CAN RECREATE, UTILIZE COMPUTERS, PREPARE FOOD AND BUILD RELATIONSHIPS WITH NON-PARENT ADULT ROLE MODELS. TEENS, INC. ALSO OFFERS DROP IN PLAY FOR YOUTH 0-11 AND COORDINATES A YOUTH SOCCER LEAGUE THAT HAS OVER 100 PARTICIPANTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08738
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01403592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0623677
IRS990/PYOtherRevenueAmt070000
IRS990/PYProgramServiceRevenueAmt03119375
IRS990/PYRevenuesLessExpensesAmt0416891
IRS990/PYSalariesCompEmpBnftPaidAmt03554888
IRS990/PYTotalExpensesAmt04178565
IRS990/PYTotalRevenueAmt04595456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02960565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01403592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06477333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt06477333
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01403592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06477333
IRS990ScheduleA/TotalSupportAmt06503473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375867
IRS990ScheduleD/EquipmentGrp/BookValueAmt039732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170536
IRS990ScheduleD/ExpensesSubtotalAmt04588475
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03868
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-YOUTH AND FAMILY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WE OF ME FUND
IRS990ScheduleD/RevenueNotReportedAmt0-41952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03868
IRS990ScheduleD/RevenueSubtotalAmt04593743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268983
IRS990ScheduleD/TotalExpensesPerForm990Amt04588475
IRS990ScheduleD/TotalRevenuePerForm990Amt04597611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04551791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04588475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST FROM THE EXECUTIVE DIRECTOR, ONLINE AND THROUGH COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES ED SALARY BASED ON PERFORMANCE REVIEWS AND ANALYZING COLORADO NONPROFIT ASSOCIATION'S BENEFITS AND SALARY SURVEY FOR COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICTS EACH MONTH AT BOARD MEETINGS AND ANNUALLY BY FILLING OUT DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT IS CIRCULATED TO ALL MEMBERS FOR REVIEW PRIOR TO FINALIZING AND APPROVING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES ED SALARY BASED ON PERFORMANCE REVIEWS AND ANALYZING COLORADO NONPROFIT ASSOCIATION'S BENEFITS AND SALARY SURVEY FOR COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY INITIATIVES TEENS, INC. HAS THREE COMMUNITY INITIATIVES. 343644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,072
Liabilities
$115,434
Net assets
$2,138,638
Revenue
$4,597,611
Expenses
$4,588,475
Net income
$9,136
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