Civic Intelligence

Teen-Aid Inc.

990EZ • Fiscal year 2013 • EIN 91-1225663

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
723 East Jackson99207
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$354,427

Down $22,136 (-5.9%) from 2012

Net Assets

Down

$276,113

Down $24,133 (-8.0%) from 2012

Liabilities

Up

$78,314

Up $1,997 (+2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$55,805

No earlier filing loaded for comparison.

Expenses

Down

$79,938

Down $125,502 (-61%) from 2012

Net Income

-$24,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $520,459Liabilities 2011: $64,384Net Assets 2011: $456,0752011Assets 2012: $376,563Liabilities 2012: $76,317Net Assets 2012: $300,2462012Assets 2013: $354,427Liabilities 2013: $78,314Net Assets 2013: $276,1132013Assets 2014: $311,215Liabilities 2014: $63,301Net Assets 2014: $247,9142014Assets 2015: $302,045Liabilities 2015: $64,577Net Assets 2015: $237,4682015Assets 2016: $314,946Liabilities 2016: $64,361Net Assets 2016: $250,5852016Assets 2017: $300,430Liabilities 2017: $63,9022017Assets 2019: $338,232Liabilities 2019: $2,610Net Assets 2019: $335,6222019Assets 2020: $424,033Liabilities 2020: $51,133Net Assets 2020: $372,9002020Assets 2021: $362,714Liabilities 2021: $50,390Net Assets 2021: $312,3242021Assets 2022: $842,324Liabilities 2022: $2,596Net Assets 2022: $839,7282022Assets 2023: $717,551Liabilities 2023: $510Net Assets 2023: $717,0412023

Highlighted filing

2013

Assets$354,427
Liabilities$78,314
Net Assets$276,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $589,1542011Expenses 2012: $205,4402012Revenue 2013: $55,805Expenses 2013: $79,938Net Income 2013: -$24,1332013Revenue 2014: $44,965Expenses 2014: $73,164Net Income 2014: -$28,1992014Revenue 2015: $38,720Expenses 2015: $49,166Net Income 2015: -$10,4462015Revenue 2016: $55,876Expenses 2016: $42,759Net Income 2016: $13,1172016Revenue 2017: $42,643Expenses 2017: $56,676Net Income 2017: -$14,0332017Revenue 2019: $301,491Expenses 2019: $256,228Net Income 2019: $45,2632019Revenue 2020: $314,157Expenses 2020: $276,879Net Income 2020: $37,2782020Revenue 2021: $53,479Expenses 2021: $114,055Net Income 2021: -$60,5762021Revenue 2022: $667,012Expenses 2022: $139,608Net Income 2022: $527,4042022Revenue 2023: $39,533Expenses 2023: $162,220Net Income 2023: -$122,6872023

Highlighted filing

2013

Revenue$55,805
Expenses$79,938
Net Income-$24,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Teen-aid is a not-for-profit organization created for the specific purpose of reducing premarital sexual activity and its many consequences. The method believed most valuable is abstinence and risk avoidance education, which stresses character development and connection to parents.

Filing and Contact Details

Filer

EIN
91-1225663
Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEANNA BENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE MASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR FRANK HAMILTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice CHR BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEEN-AID IS A NOT-FOR-PROFIT ORGANIZATION CREATED FOR THE SPECIFIC PURPOSE OF REDUCING PREMARITAL SEXUAL ACTIVITY AND ITS MANY CONSEQUENCES. THE METHOD BELIEVED MOST VALUABLE WAS ABSTINENCE AND RISK AVOIDANCE EDUCATION, WHICH STRESSES CHARACTER DEVELOPMENT AND CONNECTION TO PARENTS.
IRS990EZ/PrintingPublicationsPostage0632
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL (PRINTING MATERIAL): PRINT AND DISTRIBUTE JUNIOR HIGH AND HIGH SCHOOL SEX EDUCATION, HIV/AIDS CURRICULA AND SUPPORTING MATERIAL
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094822868
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $63301 Payable to Officers, Directors, Etc. - Ending $63301
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $13016 Accounts Payable and Accrued Expenses - Ending $15013
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $13601 Prepaid Expenses and Deferred Charges - Ending $13601
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $22631 Inventories - Ending $22631
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $1786 Accounts Receivable - Ending $3551
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $21363 Furniture and Fixtures - Ending $21363
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACT LABOR $71
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $95
IRS990ScheduleO/GeneralExplanation/Explanation9EDUCATION EXPENSE $183
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $220
IRS990ScheduleO/GeneralExplanation/Explanation11LICENSES AND FEES $287
IRS990ScheduleO/GeneralExplanation/Explanation12CRAFT SUPPLIES $894
IRS990ScheduleO/GeneralExplanation/Explanation13TEEN CENTER/SUPPLIES $1078
IRS990ScheduleO/GeneralExplanation/Explanation14B & O TAXES $1105
IRS990ScheduleO/GeneralExplanation/Explanation15CREDIT CARD FEES $1222
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIR & MAINTENANCE $2935
IRS990ScheduleO/GeneralExplanation/Explanation17UTILITIES $7643
IRS990ScheduleO/GeneralExplanation/Explanation18TELEPHONE $8250
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $2822
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $1155
IRS990ScheduleO/GeneralExplanation/Explanation21Information Technology $36
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911225663
ReturnHeader/Filer/Name/BusinessNameLine10TEEN-AID
ReturnHeader/Filer/NameControl0TEEN
ReturnHeader/Filer/Phone05094822868
ReturnHeader/Filer/USAddress/AddressLine10723 EAST JACKSON
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0LEANNA BENN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Byron C Walters CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 West Boone Avenue Suite 377
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099201
ReturnHeader/Preparer/Name0BYRON C WALTERS CPA PS
ReturnHeader/Preparer/Phone05093254876
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T16:08:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,427
Liabilities
$78,314
Net assets
$276,113
Revenue
$55,805
Expenses
$79,938
Net income
-$24,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.18$0.01$7.17$0.40$1.62$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.03$8.40$6.67$1.40$5.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.50$3.12$0.53$1.14$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.51$3.73$3.14$2.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.36$3.01$2.56$0.45
2017Summary only. Only limited summary data is available for this year.$3.00$0.64$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.64$2.51$0.56$0.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.48$0.45$0.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.78$2.76$0.56$0.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.76$3.00$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.64$4.56$5.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits