Civic Intelligence

Teen Outreach Pregnancy Services

EIN 86-1005133 • 501(c)3 • Tucson, AZ

Profile

Teen outreach pregnancy services has improved the health and well-being of over 7000 adolescent families since 2000. Our program began with health pregnancy and childbirth education and has grown to include parenting education, support for adolescent dads, teen pregnancy prevention, and support for families of all ages in the arizona department of child safety system.

7575 W Twin Peaks No 165Tucson, AZ 85743

www.teenoutreachaz.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$108,728

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$363,605

Down $102,885 (-22%) from 2017

Liabilities

Down

$32,695

Down $44,771 (-58%) from 2017

Net Assets

Down

$330,910

Down $58,114 (-15%) from 2017

Revenue

Down

$1,072,754

Down $140,477 (-12%) from 2017

Expenses

Down

$1,130,868

Down $211,304 (-16%) from 2017

Net Income

Up

-$58,114

Up $70,827 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $272,063Liabilities 2010: $6,701Net Assets 2010: $265,3622010Assets 2011: $433,480Liabilities 2011: $78,414Net Assets 2011: $355,0662011Assets 2012: $536,895Liabilities 2012: $61,740Net Assets 2012: $475,1552012Assets 2013: $659,343Liabilities 2013: $124,933Net Assets 2013: $534,4102013Assets 2014: $612,181Liabilities 2014: $102,748Net Assets 2014: $509,4332014Assets 2015: $638,134Liabilities 2015: $125,015Net Assets 2015: $513,1192015Assets 2016: $601,805Liabilities 2016: $83,840Net Assets 2016: $517,9652016Assets 2017: $466,490Liabilities 2017: $77,466Net Assets 2017: $389,0242017Assets 2018: $363,605Liabilities 2018: $32,695Net Assets 2018: $330,9102018

Highlighted filing

2018

Assets$363,605
Liabilities$32,695
Net Assets$330,910

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,038,476Expenses 2010: $933,369Net Income 2010: $105,1072010Revenue 2011: $2,015,868Expenses 2011: $1,926,165Net Income 2011: $89,7032011Revenue 2012: $2,308,981Expenses 2012: $2,188,892Net Income 2012: $120,0892012Revenue 2013: $2,183,501Expenses 2013: $2,124,246Net Income 2013: $59,2552013Revenue 2014: $1,827,370Expenses 2014: $1,852,347Net Income 2014: -$24,9772014Revenue 2015: $1,748,115Expenses 2015: $1,744,429Net Income 2015: $3,6862015Revenue 2016: $1,659,938Expenses 2016: $1,655,092Net Income 2016: $4,8462016Revenue 2017: $1,213,231Expenses 2017: $1,342,172Net Income 2017: -$128,9412017Revenue 2018: $1,072,754Expenses 2018: $1,130,868Net Income 2018: -$58,1142018

Highlighted filing

2018

Revenue$1,072,754
Expenses$1,130,868
Net Income-$58,114

Filings