Civic Intelligence

Teens Inc.

990 • Fiscal year 2024 • EIN 84-1380016

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 02, 2025

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.08x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$126,701

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,932,706

Up $355,999 (+14%) from 2023

Net Assets

Up

$2,543,106

Up $137,545 (+5.7%) from 2023

Liabilities

Up

$389,600

Up $218,454 (+128%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$5,191,573

Up $171,531 (+3.4%) from 2023

Expenses

Up

$5,088,939

Up $318,924 (+6.7%) from 2023

Net Income

Down

$102,634

Down $147,393 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$2,932,706
Liabilities$389,600
Net Assets$2,543,106
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$5,191,573
Expenses$5,088,939
Net Income$102,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$5,198,824
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
Pledges and Grants Receivable$786,215$882,788▲ $96,573
Land, Buildings, and Equipment, Net$815,463$781,198▼ $34,265
Cash and Non-Interest-Bearing Accounts$523,328$550,877▲ $27,549
Savings and Temporary Cash Investments$161,344$194,151▲ $32,807
Prepaid Expenses and Deferred Charges$38$44,161▲ $44,123
Accounts Receivable$2,737$900▼ $1,837
Total Assets$2,576,707$2,932,706▲ $355,999
Other Assets Total$287,582$478,631▲ $191,049
Liabilities
Accounts Payable and Accrued Expenses$171,146$380,680▲ $209,534
Deferred Revenue-$8,920-
Total Liabilities$171,146$389,600▲ $218,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,405,561$2,519,636▲ $114,075
Net Assets With Donor Restrictions-$23,470-
Total Net Assets Fund Balance$2,405,561$2,543,106▲ $137,545
Total Liabilities and Net Assets / Fund Balance$2,576,707$2,932,706▲ $355,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,429$778,855$1,396,284
Other Land Buildings$107,662-$107,662
Equipment$56,107-$56,107
Land$0--
Other Assets Org$31,960--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Stephen LeFaiverExecutive Director$126,701$126,701

Board Members and Trustees

NameTitle
Jennifer KarowePresident
Helaine MannVice President
Naya Russell-CoprichDirector
Shenna FitzgeraldDirector
Wendy BirdDirector
Leyla BlySecretary
Anjaneya KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,966
Program Service Revenue
$3,473,233
Investment Income
$17,225
Other Revenue
$9,149
All Other Contributions
$788,628
Change in Net Assets
$102,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,203,824
Revenue Not Reported on Financial Statements
$-7,251
Revenue Not Reported on Form 990
$29,911
Other Revenue Adjustments
$-7,251
Total Revenue per Audited Statements
$5,233,735
Total Revenue per Form 990
$5,196,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,186,343
Other Expenses$902,596
Total Fundraising Expense$191,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,065,855$207,804$138,832$3,412,491
Payroll Taxes$314,742$16,742$3,348$334,832
Other Employee Benefits$270,033$14,363$2,873$287,269
Current Officers, Directors, Trustees, and Key Employees$103,190$25,798$22,763$151,751
Insurance$69,789$3,034$3,034$75,857
Travel$64,301$4,335$3,612$72,248
Office Expenses$36,889$10,052$6,030$52,971
Depreciation Depletion$43,858$1,415$1,886$47,159
Other Expenses$31,890$874$437$33,201
Occupancy$4,891$0$3,398$8,289
All Other Expenses$1,734$2,409$3,722$7,865
Total Functional Expenses$4,579,632$317,579$191,728$5,088,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,096,190
Expenses per Audited Statements$5,088,939
Total Expenses per Form 990$5,088,939
Expenses Not Reported on Form 990$7,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,400
Fundraising Direct Expenses$7,251
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
2025-01-02
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
194
Volunteers
48

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
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 associations 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 associations benefits and salary survey for comparable data.”

Form 990, Part III, Line 4D

“Community initiatives teens, inc. Has three community initiatives. 316877. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“SPECIAL EVENT EXPENSES.”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380680
IRS990/AccountsReceivableGrp/BOYAmt02737
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEENS, INC. SUPPORTS, EDUCATES AND EMPOWERS YOUTH AND THEIR FAMILIES TO MAKE HEALTH CHOICES AND THRIVE.
IRS990/AllOtherContributionsAmt0788628
IRS990/AllOtherExpensesGrp/FundraisingAmt03722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01734
IRS990/AllOtherExpensesGrp/TotalAmt07865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISA MUSSER
IRS990/BooksInCareOfDetail/PhoneNum03032583821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1070
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0523328
IRS990/CashNonInterestBearingGrp/EOYAmt0550877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025798
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01691966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017225
IRS990/CYOtherExpensesAmt0902596
IRS990/CYOtherRevenueAmt09149
IRS990/CYProgramServiceRevenueAmt03473233
IRS990/CYRevenuesLessExpensesAmt0102634
IRS990/CYSalariesCompEmpBnftPaidAmt04186343
IRS990/CYTotalExpensesAmt05088939
IRS990/CYTotalFundraisingExpenseAmt0191728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05191573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01886
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043858
IRS990/DepreciationDepletionGrp/TotalAmt047159
IRS990/Desc0EDUCATION - SINCE SEPTEMBER 2002, TEENS, INC. HAS OFFERED AN ALTERNATIVE HIGH SCHOOL PROGRAM, CHINOOK WEST, TO AREA YOUTH WHO ARE AT RISK OR HAVE ALREADY DROPPED OUT. CHINOOK WESTS MISSION IS TO SUPPORT AND PROMOTE EACH STUDENTS EDUCATIONAL GOALS AND LIFE ASPIRATIONS. UPON GRADUATION, CHINOOK WEST STUDENTS ARE PREPARED TO MAKE RESPONSIBLE CHOICES ABOUT EMOTIONAL AND PERSONAL WELL-BEING AND HAVE THE LIFE AND ACADEMIC SKILLS TO ACCOMPLISH THEIR GOALS. IN SEPTEMBER 2015, TEENS, INC. BEGAN ADMINISTERING THE SECONDARY AND POST SECONDARY EDUCATION PROGRAMMING AT LOOKOUT MOUNTAIN YOUTH SERVICE CENTER - THE LARGEST YOUTH CORRECTIONS FACILITY IN THE STATE. LOOKOUT ACADEMY SERVES 148 INCARCERATED BOYS. THE CONTRACT TO ADMINISTER LOOKOUT ACADEMY IS SELF-SUSTAINING WITH THE COLORADO DIVISION OF YOUTH SERVICES. IN AUGUST 2019, AFTER TWO PRESCHOOLS IN NEDERLAND ABRUPTLY CLOSED, TEENS, INC. BEGAN NEW EXPLORERS LEARNING CENTER, THE ONLY YEAR-ROUND PRESCHOOL IN NEDERLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023470
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03159892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Karowe
IRS990/Form990PartVIISectionAGrp/PersonNm1Helaine Mann
IRS990/Form990PartVIISectionAGrp/PersonNm2Anjaneya Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Leyla Bly
IRS990/Form990PartVIISectionAGrp/PersonNm4Shenna Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm5Naya Russell-Coprich
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Bird
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen LeFaiver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7126701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07251
IRS990/FundraisingGrossIncomeAmt016400
IRS990/GainOrLossGrp/OtherAmt07419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0903338
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07419
IRS990/GrossReceiptsAmt05198824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03034
IRS990/InsuranceGrp/ManagementAndGeneralAmt03034
IRS990/InsuranceGrp/ProgramServicesAmt069789
IRS990/InsuranceGrp/TotalAmt075857
IRS990/InvestmentIncomeGrp/ExclusionAmt09806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09806
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781198
IRS990/LandBldgEquipCostOrOtherBssAmt01560053
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEENS, INC. SUPPORTS, EDUCATES AND EMPOWERS YOUTH AND THEIR FAMILIES TO MAKE HEALTH CHOICES AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02405561
IRS990/NetAssetsOrFundBalancesEOYAmt02543106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07419
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09149
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02405561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02519636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03398
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04891
IRS990/OccupancyGrp/TotalAmt08289
IRS990/OfficeExpensesGrp/FundraisingAmt06030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OfficeExpensesGrp/ProgramServicesAmt036889
IRS990/OfficeExpensesGrp/TotalAmt052971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287582
IRS990/OtherAssetsTotalGrp/EOYAmt0478631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287269
IRS990/OtherExpensesGrp/Desc0OPERATING-LOOKOUT MOUNTAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21793
IRS990/OtherExpensesGrp/FundraisingAmt3437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3874
IRS990/OtherExpensesGrp/ProgramServicesAmt0265633
IRS990/OtherExpensesGrp/ProgramServicesAmt1146136
IRS990/OtherExpensesGrp/ProgramServicesAmt2160691
IRS990/OtherExpensesGrp/ProgramServicesAmt331890
IRS990/OtherExpensesGrp/TotalAmt0265633
IRS990/OtherExpensesGrp/TotalAmt1146136
IRS990/OtherExpensesGrp/TotalAmt2193237
IRS990/OtherExpensesGrp/TotalAmt333201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03065855
IRS990/OtherSalariesAndWagesGrp/TotalAmt03412491
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314742
IRS990/PayrollTaxesGrp/TotalAmt0334832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044161
IRS990/PrincipalOfficerNm0STEPHEN LEFAIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0DIVISION OF YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BOULDER VALLEY SCHOOL CON
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc3SOCCER LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4301909
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 TEENS 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/ExpenseAmt0870504
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299479
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/ExpenseAmt0232359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012880
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/ExpenseAmt0316877
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06917
IRS990/PYOtherExpensesAmt0975201
IRS990/PYOtherRevenueAmt037984
IRS990/PYProgramServiceRevenueAmt03302875
IRS990/PYRevenuesLessExpensesAmt0250027
IRS990/PYSalariesCompEmpBnftPaidAmt03794814
IRS990/PYTotalExpensesAmt04770015
IRS990/PYTotalRevenueAmt05020042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03148280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01696966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07222124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt05640903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01581221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01696966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07222124
IRS990ScheduleA/TotalSupportAmt07252206
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt056107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056107
IRS990ScheduleD/ExpensesNotReportedAmt07251
IRS990ScheduleD/ExpensesSubtotalAmt05088939
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0778855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01396284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-YOUTH AND FAMILY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WE OF ME FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt07251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7251
IRS990ScheduleD/RevenueNotReportedAmt029911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7251
IRS990ScheduleD/RevenueSubtotalAmt05203824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781198
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478631
IRS990ScheduleD/TotalExpensesPerForm990Amt05088939
IRS990ScheduleD/TotalRevenuePerForm990Amt05196573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05233735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05096190
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,932,706
Liabilities
$389,600
Net assets
$2,543,106
Revenue
$5,191,573
Expenses
$5,088,939
Net income
$102,634
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