Civic Intelligence

The Teen Center

EIN 85-0718199 • 501(c)3 • Omaha, NE

Profile

Our mission is to promote opportunity for students through intentional after-school programming that provides education, exposure, and mentorship.

12200 Burke BlvdOmaha, NE 68154

teencenteromaha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,410

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

71%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$322,114

Up $133,283 (+71%) from 2023

Liabilities

Down

$36,567

Down $18,949 (-34%) from 2023

Net Assets

Up

$285,547

Up $152,232 (+114%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$512,695

Up $87,318 (+21%) from 2023

Expenses

Down

$360,463

Down $105,097 (-23%) from 2023

Net Income

Up

$152,232

Up $192,415 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $143,017Liabilities 2021: $17,637Net Assets 2021: $125,3802021Assets 2022: $221,533Liabilities 2022: $48,035Net Assets 2022: $173,4982022Assets 2023: $188,831Liabilities 2023: $55,516Net Assets 2023: $133,3152023Assets 2024: $322,114Liabilities 2024: $36,567Net Assets 2024: $285,5472024

Highlighted filing

2024

Assets$322,114
Liabilities$36,567
Net Assets$285,547
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $267,125Expenses 2021: $141,744Net Income 2021: $125,3812021Revenue 2022: $408,015Expenses 2022: $359,897Net Income 2022: $48,1182022Revenue 2023: $425,377Expenses 2023: $465,560Net Income 2023: -$40,1832023Revenue 2024: $512,695Expenses 2024: $360,463Net Income 2024: $152,2322024

Highlighted filing

2024

Revenue$512,695
Expenses$360,463
Net Income$152,232
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$322,114
Liabilities
$36,567
Net assets
$285,547
Revenue
$512,695
Expenses
$360,463
Net income
$152,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.86$5.13$3.60$1.52
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$4.25$4.66$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.73$4.08$3.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$2.67$1.42$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 8, 2025
Return Version
2023v6.0
Gross Receipts
$531,887
Mission and Program Overview

Mission

Our mission is to promote opportunity for students through intentional after-school programming that provides education, exposure, and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,328$244,150▲ $112,822
Accounts Receivable$50,695$72,266▲ $21,571
Prepaid Expenses and Deferred Charges$6,808$5,648▼ $1,160
Total Assets$188,831$322,114▲ $133,283
Other Assets Total$0$50▲ $50
Liabilities
Accounts Payable and Accrued Expenses$55,516$36,567▼ $18,949
Total Liabilities$55,516$36,567▼ $18,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,897$245,784▲ $160,887
Net Assets With Donor Restrictions$48,418$39,763▼ $8,655
Total Net Assets Fund Balance$133,315$285,547▲ $152,232
Total Liabilities and Net Assets / Fund Balance$188,831$322,114▲ $133,283
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbey JacksonExecutive DirectorFT$78,410$78,410

Board Members and Trustees

NameTitle
Deb CarlsonPresident
Kristi ReimersVice President
Becky HandDirector
John DeardorffDirector
Marshall JohnsonDirector
Tam WebbSecretary
Kirk KellnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,038
Program Service Revenue
$0
Investment Income
$2,138
Other Revenue
$85,519
All Other Contributions
$425,038
Change in Net Assets
$152,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,494
Other Expenses$89,939
Total Fundraising Expense$60,692
Grants and Similar Amounts Paid$13,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,985$42,599$32,853$160,437
Current Officers, Directors, Trustees, and Key Employees$41,535$20,819$16,056$78,410
Payroll Taxes$9,883$5,035$3,729$18,647
Fees for Services Other$800$13,243$832$14,875
Grants to Domestic Individuals$13,030--$13,030
Insurance$6,879$3,504$2,596$12,979
All Other Expenses$7,421$2,364$344$10,129
Information Technology$3,625$920$1,864$6,409
Other Expenses$4,454$2,586$1,915$4,454
Office Expenses$1,523$684$503$2,710
Advertising$1,634--$1,634
Travel$53--$53
Total Functional Expenses$208,017$91,754$60,692$360,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,711
Fundraising Direct Expenses$19,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$104,711$104,711$19,192$85,519
Total Events$104,711$104,711$19,192$85,519
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
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, Part VI, Section A, Line 6

“St luke united methodist church is a collaborative effort for the teen center. They work to help teens discover and pursue their potential while working toward self-sufficiency.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and executive director review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member sign the policy after adoption”

Form 990, Part VI, Section B, Line 15

“We do our compensation analysis using the non profit association of the midland's benefits survey.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Teen Center
EIN
85-0718199
Phone
5318004991
Address
12200 BURKE BLVD, OMAHA, NE 68154

Signing Officer

Name
Abbey Jackson
Title
Executive Director
Phone
5318004991
Signed
2025-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbey Jackson
Formed
2020
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Hayes & Associates LLC
Address
13120 PIERCE ST SUITE 201, OMAHA, NE 68144
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the period ended june 30, 2024, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01387325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387325
IRS990ScheduleA/TotalSupportAmt01390781
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE PERIOD ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019192
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS TO GRADUATING HIGH SCHOOL SENIORS WHO ARE PURSING A POST-SECONDARY EDUCATION AND ADHERE TO THE REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST LUKE UNITED METHODIST CHURCH IS A COLLABORATIVE EFFORT FOR THE TEEN CENTER. THEY WORK TO HELP TEENS DISCOVER AND PURSUE THEIR POTENTIAL WHILE WORKING TOWARD SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER SIGN THE POLICY AFTER ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO OUR COMPENSATION ANALYSIS USING THE NON PROFIT ASSOCIATION OF THE MIDLAND'S BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470520749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011810 BURKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OCCUPANCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188831
IRS990/TotalAssetsEOYAmt0322114
IRS990/TotalAssetsGrp/BOYAmt0188831
IRS990/TotalAssetsGrp/EOYAmt0322114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425038
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055516
IRS990/TotalLiabilitiesEOYAmt036567
IRS990/TotalLiabilitiesGrp/BOYAmt055516
IRS990/TotalLiabilitiesGrp/EOYAmt036567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208017
IRS990/TotalReportableCompFromOrgAmt078410
IRS990/TotalRevenueGrp/ExclusionAmt087657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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