Civic Intelligence

Teen-Aid Inc.

990 • Fiscal year 2019 • EIN 91-1225663

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,029

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$338,232

Up $37,802 (+13%) from 2017

Net Assets

$335,622

No earlier filing loaded for comparison.

Liabilities

Down

$2,610

Down $61,292 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$301,491

Up $258,848 (+607%) from 2017

Expenses

Up

$256,228

Up $199,552 (+352%) from 2017

Net Income

Up

$45,263

Up $59,296 (+423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$338,232
Liabilities$2,610
Net Assets$335,622
Open 2019 Filing

Operations Trend

Revenue Growth95th 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 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

2019

Revenue$301,491
Expenses$256,228
Net Income$45,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$310,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,688$264,206▼ $3,482
Cash and Non-Interest-Bearing Accounts$23,349$71,316▲ $47,967
Accounts Receivable-$2,709-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,037$338,232▲ $47,195
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$678$2,610▲ $1,932
Total Liabilities$678$2,610▲ $1,932
Net Assets / Fund Balance
Unrestricted Net Assets$290,359$335,622▲ $45,263
Total Net Assets Fund Balance$290,359$335,622▲ $45,263
Total Liabilities and Net Assets / Fund Balance$291,037$338,232▲ $47,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,967$186,083$350,050
Equipment$708$271,526$272,234
Other Land Buildings$9,531$226,129$235,660
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna BennExecutive DirecFT$39,029$39,029
Dr Alfred J DerbyChairman-$23,300$23,300
Muriel TingleyDirectorPT$11,043$11,043

Board Members and Trustees

NameTitle
Chris KnowltonDirector
Mike FaganDirector
Willie MastenDirector
Dr Frank HamiltonVice CHR BOARD
Revenue and Support

Revenue Composition

Contributions and Grants
$268,204
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$33,273
All Other Contributions
$268,204
Change in Net Assets
$45,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,931
Salaries, Compensation, and Employee Benefits$96,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,554$12,518-$50,072
Other Salaries and Wages$25,801$8,600-$34,401
Advertising$14,254--$14,254
Office Expenses$4,960$4,960-$9,920
Payroll Taxes$6,378$2,126-$8,504
All Other Expenses$2,537$4,281-$6,818
Travel$5,901--$5,901
Other Expenses$4,911$3,582-$4,911
Insurance-$3,424-$3,424
Other Employee Benefits$2,490$830-$3,320
Information Technology$2,997--$2,997
Total Functional Expenses$211,346$44,882$0$256,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by a selected board member prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
2020-07-23

Organization Details

Formed
1981
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
6

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
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IRS990/ReconcilationRevenueExpnssAmt045263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportTotal170Amt0303914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303914
IRS990ScheduleA/TotalSupportAmt0472291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272234
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A SELECTED BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0268204
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256228
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt0678
IRS990/TotalLiabilitiesEOYAmt02610
IRS990/TotalLiabilitiesGrp/BOYAmt0678
IRS990/TotalLiabilitiesGrp/EOYAmt02610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335622
IRS990/TotalProgramServiceExpensesAmt0211346
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338232
IRS990/TravelGrp/ProgramServicesAmt05901
IRS990/TravelGrp/TotalAmt05901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0723 EAST JACKSON
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,232
Liabilities
$2,610
Net assets
$335,622
Revenue
$301,491
Expenses
$256,228
Net income
$45,263
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits