Civic Intelligence

Teen-Aid Inc.

990EZ • Fiscal year 2017 • EIN 91-1225663

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$300,430

Flat from 2017

Net Assets

$236,528

No earlier filing loaded for comparison.

Liabilities

Flat

$63,902

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Flat

$42,643

Flat from 2017

Expenses

Flat

$56,676

Flat from 2017

Net Income

Flat

-$14,033

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $63,902Net Assets 2017: $236,5282017Assets 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

2017

Assets$300,430
Liabilities$63,902
Net Assets$236,528
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2017

Revenue$42,643
Expenses$56,676
Net Income-$14,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$44,137
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$34,727-
MEDICAL CLINIC (IN OFFICE); PROVIDE CLOTHING BANK/FOOD BANK AND PREGNANCY TESTING/REFERRAL SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-08-14

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 $236”

Other Expenses.1005

“Travel $90”

Other Expenses.1012

“Insurance $1535”

Other Expenses.1

“TELEPHONE $8259”

Other Expenses.2

“MOVING EXPENSE $7089”

Other Expenses.3

“UTILITIES $6794”

Other Expenses.4

“Reimbursed expenses $6115”

Other Expenses.5

“Computer & software $5502”

Other Expenses.6

“AUTO $898”

Other Expenses.7

“Repair & maintenance equipment $707”

Other Expenses.8

“BOOKKEEPING $614”

Other Expenses.9

“LICENSES & FEES $418”

Other Expenses.10

“RESEARCH MATERIALS $369”

Other Expenses.11

“TEEN CENTER MEETING $234”

Other Expenses.12

“Dues & subscriptions $195”

Other Expenses.13

“B & O TAXES $172”

Other Expenses.14

“Permitaxes and licenses $132”

Other Expenses.16

“CONTRACT SERVICES $25”

Other Expenses.17

“BONUS $25”

Other Expenses.18

“EDUCATION SERVICES $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $9530 Furniture and Fixtures - Ending $9531”

Other Assets.1003

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

Other Assets.1005

“Accounts Receivable - Beginning $1540 Accounts Receivable - Ending $481”

Other Assets.1010

“Inventories - Beginning $7004 Inventories - Ending $7077”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1060 Accounts Payable and Accrued Expenses - Ending $601”

Total Liabilities.1

“BONUS PAYABLE - Beginning $63301 BONUS PAYABLE - Ending $63301”

Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEEN-AID
IRS990EZ/BooksInCareOfDetail/PhoneNum05094822868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 EAST JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09598
IRS990EZ/CostOfGoodsSoldAmt01494
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0515
IRS990EZ/GrossReceiptsAmt044137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032530
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264413
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236528
IRS990EZ/OccupancyRentUtltsAndMaintAmt010598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALFRED J DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR FRANK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEANNA BENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MURIEL TINGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice CHR BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017797
IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt039429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEEN-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.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL (PRINTING MATERIAL): PRINT AND DISTRIBUTE JUNIOR HIGH AND HIGH SCHOOL SEX EDUCATION, HIV/AIDS CURRICULA AND SUPPORTING MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL CLINIC (IN OFFICE); PROVIDE CLOTHING BANK/FOOD BANK AND PREGNANCY TESTING/REFERRAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064361
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056676
IRS990EZ/TotalProgramServiceExpensesAmt034727
IRS990EZ/TotalRevenueAmt042643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Due to the slow local economy and the recent concern relating to donor contributions being tax deductible, the Organization has seen a slowing of charitable contributions. In spite of this, the Organization has maintained its "Public Suppport" percentage in excess of 20%.Going forward, the Entitiy will continue to actively solicit contributions from the general public. The Board of Teen Aid will continue to support the mission of the Organization, and it's Leaders, and support the on-going educational programs provided by the Organization.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21090
IRS990ScheduleA/PublicSupportPY170Pct00.23280
IRS990ScheduleA/PublicSupportTotal170Amt041596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041596
IRS990ScheduleA/TotalSupportAmt0197217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $8259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOVING EXPENSE $7089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES $6115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & SOFTWARE $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE EQUIPMENT $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKKEEPING $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH MATERIALS $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEEN CENTER MEETING $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15B & O TAXES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERMITAXES AND LICENSES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT SERVICES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BONUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION SERVICES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $9530 Furniture and Fixtures - Ending $9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $708 Machinery and Equipment - Ending $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $1540 Accounts Receivable - Ending $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $7004 Inventories - Ending $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $1060 Accounts Payable and Accrued Expenses - Ending $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BONUS PAYABLE - Beginning $63301 BONUS PAYABLE - Ending $63301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/ReturnTs02018-08-14T10:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,430
Liabilities
$63,902
Net assets
$236,528
Revenue
$42,643
Expenses
$56,676
Net income
-$14,033
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
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.64$2.37$0.43$0.57$0.14
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