Civic Intelligence

Teens Inc.

990 • Fiscal year 2023 • EIN 84-1380016

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileWWW.TEENSINC.ORG

View Organization Page

PO Box 1070Nederland, CO 80466

(303) 258-3821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,576,707

Flat from 2023

Net Assets

Flat

$2,405,561

Flat from 2023

Liabilities

Flat

$171,146

Flat from 2023

Revenue And Expenses

Revenue

Flat

$5,020,042

Flat from 2023

Expenses

Flat

$4,770,015

Flat from 2023

Net Income

Flat

$250,027

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$2,576,707
Liabilities$171,146
Net Assets$2,405,561
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$5,020,042
Expenses$4,770,015
Net Income$250,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,061,244
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$851,940$815,463▼ $36,477
Pledges and Grants Receivable$679,071$786,215▲ $107,144
Cash and Non-Interest-Bearing Accounts$302,724$523,328▲ $220,604
Savings and Temporary Cash Investments$150,629$161,344▲ $10,715
Accounts Receivable$625$2,737▲ $2,112
Prepaid Expenses and Deferred Charges$100$38▼ $62
Total Assets$2,254,072$2,576,707▲ $322,635
Other Assets Total$268,983$287,582▲ $18,599
Liabilities
Accounts Payable and Accrued Expenses$115,434$171,146▲ $55,712
Total Liabilities$115,434$171,146▲ $55,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,638$2,405,561▲ $266,923
Total Net Assets Fund Balance$2,138,638$2,405,561▲ $266,923
Total Liabilities and Net Assets / Fund Balance$2,254,072$2,576,707▲ $322,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,426$609,245$1,382,671
Equipment$42,037$130,804$172,841
Leasehold Improvements$0$6,378$6,378
Land$0--
Other Assets Org$18,002--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blue HessnerPresident
Jennifer KaroweVice President
Naya Russell-CoprichDirector
Shenna FitzgeraldDirector
Torin PerretDirector
Kathryn Carlisle - KeslingRecorder
Kim GershonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,266
Program Service Revenue
$3,302,875
Investment Income
$6,917
Other Revenue
$37,984
All Other Contributions
$792,642
Change in Net Assets
$250,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,061,243
Revenue Not Reported on Financial Statements
$-41,201
Revenue Not Reported on Form 990
$16,895
Other Revenue Adjustments
$-41,201
Total Revenue per Audited Statements
$5,078,138
Total Revenue per Form 990
$5,020,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,794,814
Other Expenses$975,201
Total Fundraising Expense$151,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,378$54,484$116,231$3,231,093
Payroll Taxes$273,005$5,747$8,621$287,373
Other Employee Benefits$262,530$5,527$8,291$276,348
Travel$62,502$1,774$1,774$66,050
Insurance$54,033$2,349$2,349$58,731
Office Expenses$30,759$11,723$4,468$46,950
Depreciation Depletion$42,822$1,382$1,382$45,586
Other Expenses$33,356$957$478$34,791
Occupancy$6,613$0$1,340$7,953
All Other Expenses$428$1,219$2,696$4,343
Total Functional Expenses$4,522,811$95,948$151,256$4,770,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,811,215
Expenses per Audited Statements$4,770,015
Total Expenses per Form 990$4,770,015
Expenses Not Reported on Form 990$41,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,186
Fundraising Direct Expenses$41,202
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lefaiver
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
166
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. 371247. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENT EXPENSES.”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES.”

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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/TotalRevenueColumnAmt02541577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4249618
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/ExpenseAmt0663831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275248
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/ExpenseAmt0195984
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05894
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/ExpenseAmt0371247
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05824
IRS990/PYOtherExpensesAmt0828540
IRS990/PYOtherRevenueAmt0-1166
IRS990/PYProgramServiceRevenueAmt03300458
IRS990/PYRevenuesLessExpensesAmt09136
IRS990/PYSalariesCompEmpBnftPaidAmt03759935
IRS990/PYTotalExpensesAmt04588475
IRS990/PYTotalRevenueAmt04597611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03001921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01672266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06719206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024401
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06719206
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01672266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06719206
IRS990ScheduleA/TotalSupportAmt06743607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382671
IRS990ScheduleD/EquipmentGrp/BookValueAmt042037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172841
IRS990ScheduleD/ExpensesNotReportedAmt041200
IRS990ScheduleD/ExpensesSubtotalAmt04770015
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06378
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-YOUTH AND FAMILY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WE OF ME FUND
IRS990ScheduleD/OtherExpensesIncludedAmt041200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41201
IRS990ScheduleD/RevenueNotReportedAmt016895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41201
IRS990ScheduleD/RevenueSubtotalAmt05061243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815463
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287582
IRS990ScheduleD/TotalExpensesPerForm990Amt04770015
IRS990ScheduleD/TotalRevenuePerForm990Amt05020042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05078138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04811215
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. 371247. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02254072
IRS990/TotalAssetsEOYAmt02576707
IRS990/TotalAssetsGrp/BOYAmt02254072
IRS990/TotalAssetsGrp/EOYAmt02576707
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,707
Liabilities
$171,146
Net assets
$2,405,561
Revenue
$5,020,042
Expenses
$4,770,015
Net income
$250,027
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
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