Civic Intelligence

Teen-Aid Inc.

990 • Fiscal year 2022 • EIN 91-1225663

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 21, 2023

Organization ProfileN/A
8409 N Country Homes BlvdSpokane, WA 99208

(509) 482-2868

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1147%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$842,324

Up $479,610 (+132%) from 2021

Net Assets

Up

$839,728

Up $527,404 (+169%) from 2021

Liabilities

Down

$2,596

Down $47,794 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$667,012

Up $613,533 (+1147%) from 2021

Expenses

Up

$139,608

Up $25,553 (+22%) from 2021

Net Income

Up

$527,404

Up $587,980 (+971%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$842,324
Liabilities$2,596
Net Assets$839,728
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$667,012
Expenses$139,608
Net Income$527,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.1
Gross Receipts
$943,491
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
Savings and Temporary Cash Investments-$799,258-
Land, Buildings, and Equipment, Net$257,242$0▼ $257,242
Investments in Publicly Traded Securities-$30,009-
Cash and Non-Interest-Bearing Accounts$104,633$12,218▼ $92,415
Accounts Receivable$839$839→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$362,714$842,324▲ $479,610
Other Assets Total-$0-
Liabilities
Other Liabilities$49,900--
Accounts Payable and Accrued Expenses$490$2,596▲ $2,106
Total Liabilities$50,390$2,596▼ $47,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,324$839,728▲ $527,404
Total Net Assets Fund Balance$312,324$839,728▲ $527,404
Total Liabilities and Net Assets / Fund Balance$362,714$842,324▲ $479,610
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna BennExecutive DirecFT$75,263$75,263

Board Members and Trustees

NameTitle
Dr Frank HamiltonChairman
Mike FaganPresident & CEO
Chris KnowltonDirector
Muriel TingleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,755
Program Service Revenue
$0
Investment Income
$648,764
Other Revenue
$493
All Other Contributions
$17,755
Change in Net Assets
$527,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,663
Other Expenses$45,945
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$56,448$18,815-$75,263
Payroll Taxes$7,504$2,501-$10,005
Other Salaries and Wages$6,296$2,099-$8,395
All Other Expenses$4,473$2,067-$6,540
Other Expenses$3,241$124-$3,365
Fees for Services Accounting-$2,750-$2,750
Fees for Service Investment Mgmnt Fees-$1,505-$1,505
Travel$1,075--$1,075
Interest-$527-$527
Total Functional Expenses$100,503$39,105$0$139,608
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 35% controlled entity
No
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
8409 N COUNTRY HOMES BLVD, SPOKANE, WA 99208

Signing Officer

Name
Leanna Benn
Title
Executive Director
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
8

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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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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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
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ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,324
Liabilities
$2,596
Net assets
$839,728
Revenue
$667,012
Expenses
$139,608
Net income
$527,404
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
2022Detailed filing. Detailed filing data is available for this year.$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