Civic Intelligence

Teen-Aid Inc.

990EZ • Fiscal year 2016 • EIN 91-1225663

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

723 East JacksonSpokane, WA 99207

(509) 482-2868

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$314,946

Up $12,901 (+4.3%) from 2015

Net Assets

Up

$250,585

Up $13,117 (+5.5%) from 2015

Liabilities

Down

$64,361

Down $216 (-0.3%) from 2015

Revenue

Up

$55,876

Up $17,156 (+44%) from 2015

Expenses

Down

$42,759

Down $6,407 (-13%) from 2015

Net Income

Up

$13,117

Up $23,563 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$314,946
Liabilities$64,361
Net Assets$250,585

Operations Trend

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

2016

Revenue$55,876
Expenses$42,759
Net Income$13,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$56,025
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL (PRINTING MATERIAL): PRINT AND DISTRIBUTE JUNIOR HIGH AND HIGH SCHOOL SEX EDUCATION, HIV/AIDS CURRICULA AND SUPPORTING MATERIAL$28,704-
MEDICAL CLINIC (IN OFFICE); PROVIDE CLOTHING BANK/FOOD BANK AND PREGNANCY TESTING/REFERRAL SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ALFRED J DERBYChairman-$0--
DR FRANK HAMILTONVice CHR Board-$0--
GENE LEONARDTreasurer-$0--
WILLIE MASTENDirector-$0--
LEANNA BENNExecutive DirecFT$0--
MIKE FAGANDirector-$0--
MURIEL TINGLEYDirector-$0--
CHRIS KNOWLTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teen-aid
EIN
91-1225663
Phone
5094822868
Address
723 EAST JACKSON, SPOKANE, WA 99207

Signing Officer

Name
Leanna Benn
Title
Executive Director
Signed
2017-05-09

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $486

Other Expenses.1005

Travel $11

Other Expenses.1008

Interest $5

Other Expenses.1012

Insurance $47

Other Expenses.1

CONTRACT SERVICES $8166

Other Expenses.2

TELEPHONE $6696

Other Expenses.3

UTILITIES $5979

Other Expenses.4

Production supplies $1379

Other Expenses.5

Repair & maintenance equipment $1126

Other Expenses.6

AUTO $931

Other Expenses.7

COMPUTER & SOFTWARE $605

Other Expenses.8

Dues & subscriptions $567

Other Expenses.9

TEEN CENTER $439

Other Expenses.10

B & O TAXES $335

Other Expenses.11

LICENSES & FEES $135

Other Expenses.13

PERMITS AND LICENSES $25

Other Expenses.14

CRAFT SUPPLIES $22

Other Expenses.15

BANK CHARGES $14

Other Assets.1002

Furniture and Fixtures - Beginning $9530 Furniture and Fixtures - Ending $9530

Other Assets.1003

Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708

Other Assets.1005

Accounts Receivable - Beginning $2161 Accounts Receivable - Ending $1540

Other Assets.1

INVENTORY ASSET - Beginning $7153 INVENTORY ASSET - Ending $7004

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1276 Accounts Payable and Accrued Expenses - Ending $1060

Total Liabilities.1

- Beginning $63301 - Ending $63301

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice CHR BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $8166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION SUPPLIES $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE EQUIPMENT $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER & SOFTWARE $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEEN CENTER $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B & O TAXES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERMITS AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRAFT SUPPLIES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $9530 Furniture and Fixtures - Ending $9530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $2161 Accounts Receivable - Ending $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY ASSET - Beginning $7153 INVENTORY ASSET - Ending $7004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1276 Accounts Payable and Accrued Expenses - Ending $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $63301 - Ending $63301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN-AID
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0911225663
ReturnHeader/Filer/PhoneNum05094822868
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 EAST JACKSON
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron C Walters CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 West Boone Avenue Suite 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093254876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C WALTERS CPA PS
ReturnHeader/ReturnTs02017-05-11T11:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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