Civic Intelligence

Teens Inc.

990 • Fiscal year 2025 • EIN 84-1380016

Jul 01, 2024 to Jun 30, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,899,515

Up $2,966,809 (+101%) from 2024

Net Assets

Up

$5,537,744

Up $2,994,638 (+118%) from 2024

Liabilities

Down

$361,771

Down $27,829 (-7.1%) from 2024

Revenue

Up

$6,513,617

Up $1,322,044 (+25%) from 2024

Expenses

Up

$5,314,241

Up $225,302 (+4.4%) from 2024

Net Income

Up

$1,199,376

Up $1,096,742 (+1069%) from 2024

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 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

2025

Assets$5,899,515
Liabilities$361,771
Net Assets$5,537,744

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 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

2025

Revenue$6,513,617
Expenses$5,314,241
Net Income$1,199,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$6,513,617
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$882,788$2,068,484▲ $1,185,696
Savings and Temporary Cash Investments$194,151$1,274,871▲ $1,080,720
Land, Buildings, and Equipment, Net$781,198$1,162,865▲ $381,667
Accounts Receivable$900$714,937▲ $714,037
Cash and Non-Interest-Bearing Accounts$550,877$125,276▼ $425,601
Prepaid Expenses and Deferred Charges$44,161$53,496▲ $9,335
Total Assets$2,932,706$5,899,515▲ $2,966,809
Other Assets Total$478,631$499,586▲ $20,955
Liabilities
Accounts Payable and Accrued Expenses$380,680$347,052▼ $33,628
Deferred Revenue$8,920$14,719▲ $5,799
Total Liabilities$389,600$361,771▼ $27,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,636$3,029,145▲ $509,509
Net Assets With Donor Restrictions$23,470$2,508,599▲ $2,485,129
Total Net Assets Fund Balance$2,543,106$5,537,744▲ $2,994,638
Total Liabilities and Net Assets / Fund Balance$2,932,706$5,899,515▲ $2,966,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,598$795,548$1,810,146
Other Land Buildings$96,417$8,041$104,458
Equipment$51,850$11,428$63,278
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,001,187
Program Service Revenue
$3,418,723
Investment Income
$74,753
Other Revenue
$18,954
All Other Contributions
$1,908,015
Change in Net Assets
$1,199,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,513,617
Revenue Not Reported on Form 990
$869,245
Total Revenue per Audited Statements
$7,382,862
Total Revenue per Form 990
$6,513,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,348
Other Expenses$951,893
Total Fundraising Expense$226,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,429$127,920$157,251$3,301,600
Current Officers, Directors, Trustees, and Key Employees$263,792$93,218$27,031$384,041
Other Employee Benefits$322,262$17,142$3,428$342,832
Payroll Taxes$313,842$16,694$3,339$333,875
Insurance$159,776$3,329$3,329$166,434
Fees for Services Other$119,877$1,236$2,471$123,584
Office Expenses$72,004$1,888$1,417$75,309
Travel$61,540$4,149$3,457$69,146
Depreciation Depletion$39,931$2,662$1,775$44,368
All Other Expenses$12,507$17,465$11,747$41,719
Other Expenses$33,000$1,858$1,347$33,000
Fees for Services Accounting-$18,410-$18,410
Fees for Services Legal-$6,540-$6,540
Information Technology$1,221$555$444$2,220
Advertising$774-$774$1,548
Total Functional Expenses$4,775,004$313,066$226,171$5,314,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,314,241
Total Expenses per Audited Statements$5,314,241
Total Expenses per Form 990$5,314,241
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

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
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lefaiver
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
182
Volunteers
45

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Education - 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 west's mission is to support and promote each student's 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. Since 2019, teens, inc. Has run a preschool for 2.5 - 5 year olds, new explorers learning center.

Form 990, Page 2, Part III, Line 4D

Community initiatives teens, inc. Has two community initiatives. 1)a prevention coalition that utilizes an evidence based process aimed at reducing substance abuse among youth. 2) a social emotional learning initiative that implements and evidence based skill building curriculum at the nederland elementary school.

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IRS990/ProgramServiceRevenueGrp/Desc0LOOKOUT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2NELC
IRS990/ProgramServiceRevenueGrp/Desc3BOULDER VALLEY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP & OTHER SERVICES
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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 100 YOUTH EACH YEAR IN 4 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/ExpenseAmt0883376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282685
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 15 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY INITIATIVES TEENS, INC. HAS TWO COMMUNITY INITIATIVES. 1)A PREVENTION COALITION THAT UTILIZES AN EVIDENCE BASED PROCESS AIMED AT REDUCING SUBSTANCE ABUSE AMONG YOUTH. 2) A SOCIAL EMOTIONAL LEARNING INITIATIVE THAT IMPLEMENTS AND EVIDENCE BASED SKILL BUILDING CURRICULUM AT THE NEDERLAND ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02788602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02611367
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IRS990/ReconcilationRevenueExpnssAmt01199376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION - 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 WEST'S MISSION IS TO SUPPORT AND PROMOTE EACH STUDENT'S 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. SINCE 2019, TEENS, INC. HAS RUN A PRESCHOOL FOR 2.5 - 5 YEAR OLDS, NEW EXPLORERS LEARNING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY INITIATIVES TEENS, INC. HAS TWO COMMUNITY INITIATIVES. 1)A PREVENTION COALITION THAT UTILIZES AN EVIDENCE BASED PROCESS AIMED AT REDUCING SUBSTANCE ABUSE AMONG YOUTH. 2) A SOCIAL EMOTIONAL LEARNING INITIATIVE THAT IMPLEMENTS AND EVIDENCE BASED SKILL BUILDING CURRICULUM AT THE NEDERLAND ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT IS CIRCULATED TO ALL MEMBERS FOR REVIEW PRIOR TO FINALIZING AND APPROVING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS CONFLICTS EACH MONTH AT BOARD MEETINGS AND ANNUALLY BY FILLING OUT DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES ED SALARY BASED ON PERFORMANCE REVIEWS AND ANALYZING COLORADO NONPROFIT ASSOCIATION'S BENEFITS AND SALARY SURVERY FOR COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES ED SALARY BASED ON PERFORMANCE REVIEWS AND ANALYZING COLORADO NONPROFIT ASSOCIATION'S BENEFITS AND SALARY SURVERY FOR COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST FROM THE EXECUTIVE DIRECTOR, ONLINE AND THROUGH COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

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