Civic Intelligence

National Teen Leadership Programs Inc

990 • Fiscal year 2016 • EIN 94-3199765

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
101 Parkshore DriveFolsom, CA 95630

(916) 932-2338

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

28th percentile

-6.7%

Higher net margin than 28% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$60,286

Up $6,634 (+12%) from 2015

Net Assets

Down

$7,356

Down $16,865 (-70%) from 2015

Liabilities

Up

$52,930

Up $23,499 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$253,638

Up $10,165 (+4.2%) from 2015

Expenses

Up

$270,505

Up $55,351 (+26%) from 2015

Net Income

Down

-$16,867

Down $45,186 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0-$50KAssets 2011: $38,278Liabilities 2011: $3,5282011Assets 2012: $38,133Liabilities 2012: $13,4322012Assets 2013: $33,724Liabilities 2013: $50,242Net Assets 2013: -$16,5182013Assets 2014: $58,672Liabilities 2014: $62,770Net Assets 2014: -$4,0982014Assets 2015: $53,652Liabilities 2015: $29,431Net Assets 2015: $24,2212015Assets 2016: $60,286Liabilities 2016: $52,930Net Assets 2016: $7,3562016Assets 2017: $45,011Liabilities 2017: $57,288Net Assets 2017: -$12,2772017Assets 2018: $25,699Liabilities 2018: $27,533Net Assets 2018: -$1,8342018Assets 2019: $70,508Liabilities 2019: $17,485Net Assets 2019: $53,0232019Assets 2020: $66,801Liabilities 2020: $1,000Net Assets 2020: $65,8012020Assets 2021: $31,377Liabilities 2021: $0Net Assets 2021: $31,3772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$60,286
Liabilities$52,930
Net Assets$7,356
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $198,603Expenses 2011: $260,377Net Income 2011: -$61,7742011Revenue 2012: $174,367Expenses 2012: $184,416Net Income 2012: -$10,0492012Revenue 2013: $176,357Expenses 2013: $221,531Net Income 2013: -$45,1742013Revenue 2014: $233,030Expenses 2014: $220,610Net Income 2014: $12,4202014Revenue 2015: $243,473Expenses 2015: $215,154Net Income 2015: $28,3192015Revenue 2016: $253,638Expenses 2016: $270,505Net Income 2016: -$16,8672016Revenue 2017: $215,866Expenses 2017: $235,499Net Income 2017: -$19,6332017Revenue 2018: $182,915Expenses 2018: $169,472Net Income 2018: $13,4432018Revenue 2019: $123,696Expenses 2019: $68,839Net Income 2019: $54,8572019Revenue 2020: $60,748Expenses 2020: $47,969Net Income 2020: $12,7792020Revenue 2021: $40,070Expenses 2021: $74,494Net Income 2021: -$34,4242021Revenue 2022: $24,705Expenses 2022: $56,082Net Income 2022: -$31,3772022

Highlighted filing

2016

Revenue$253,638
Expenses$270,505
Net Income-$16,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$253,638
Mission and Program Overview

Mission

The national teen leadership program is committed to creating positive environments that empower, inspire and educate all teens to discover and maximize their unique leadership potential and embrace the diversity and equal value of everyone.

Develop and promote leadership qualities in todays youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,573$31,377▲ $22,804
Savings and Temporary Cash Investments$40,512$19,021▼ $21,491
Accounts Receivable$3,100$8,430▲ $5,330
Rtn Earn Endowment Incm Other Fnds$23,721$6,856▼ $16,865
Land, Buildings, and Equipment, Net$1,467$1,003▼ $464
Cap Stk Tr Prin Current Funds$500$500→ $0
Prepaid Expenses and Deferred Charges-$455-
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-
Total Assets$53,652$60,286▲ $6,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,519$48,303▲ $31,784
Unsecured Notes Loans Payable$12,335$3,658▼ $8,677
Other Liabilities$577$969▲ $392
Total Liabilities$29,431$52,930▲ $23,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,221$7,356▼ $16,865
Total Liabilities and Net Assets / Fund Balance$53,652$60,286▲ $6,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$6,820$7,823
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edgar Wong-chenChairman
Carrick SearsDirector
Josh PukiniDirector
Laura Hellenthal SeguraDirector
Mark MillerDirector
Nii Sai SaiDirector
U-wen KokDirector
Juan LepeTreasurer
Jennifer Louie-abernathyVic. Pres/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$48,781
Program Service Revenue
$176,633
Investment Income
$9
Other Revenue
$28,215
All Other Contributions
$48,781
Change in Net Assets
$-16,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,850
Salaries, Compensation, and Employee Benefits$57,655
Total Fundraising Expense$11,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,824$24,707$9,882$49,413
Fees for Services Other$26,412--$26,412
Occupancy-$17,631-$17,631
All Other Expenses$8,056$8,253-$16,309
Travel$8,354$928-$9,282
Payroll Taxes$2,473$4,141$1,628$8,242
Insurance-$8,133-$8,133
Fees for Services Accounting$3,253$3,252-$6,505
Other Expenses$5,154--$5,154
Information Technology$896$896-$1,792
Office Expenses$845$845-$1,690
Interest-$666-$666
Advertising$613--$613
Depreciation Depletion-$464-$464
Total Functional Expenses$189,079$69,916$11,510$270,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Second Annual Gala Diner$28,215$28,215-$28,215
Total Events$28,215$28,215-$28,215
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Teen Leadership Programs Inc
EIN
94-3199765
Phone
9169322338
Address
101 PARKSHORE DRIVE, FOLSOM, CA 95630

Signing Officer

Name
Edgar Wong-chen
Title
Director & Chairman
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Robert L McNeil CPA
Address
PO Box 899, Fort Jones, CA 96032-0899
Preparer
Robert L Mcneil
Phone
5304682608
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period adj-rounding = $2”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014824
IRS990/OtherSalariesAndWagesGrp/TotalAmt049413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04141
IRS990/PayrollTaxesGrp/ProgramServicesAmt02473
IRS990/PayrollTaxesGrp/TotalAmt08242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177878
IRS990/PYOtherRevenueAmt019361
IRS990/PYProgramServiceRevenueAmt0136402
IRS990/PYRevenuesLessExpensesAmt028319
IRS990/PYSalariesCompEmpBnftPaidAmt037276
IRS990/PYTotalExpensesAmt0215154
IRS990/PYTotalRevenueAmt0243473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331250
IRS990ScheduleA/TotalSupportAmt0331250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleD/TotalLiabilityAmt0969
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SECOND ANNUAL GALA DINER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028215
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0HELD SECOND ANNUAL "GALA DINER'.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EWONG-CHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior period adj-rounding = $2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053652
IRS990/TotalAssetsEOYAmt060286
IRS990/TotalAssetsGrp/BOYAmt053652
IRS990/TotalAssetsGrp/EOYAmt060286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029431
IRS990/TotalLiabilitiesEOYAmt052930
IRS990/TotalLiabilitiesGrp/BOYAmt029431
IRS990/TotalLiabilitiesGrp/EOYAmt052930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07356

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,286
Liabilities
$52,930
Net assets
$7,356
Revenue
$253,638
Expenses
$270,505
Net income
-$16,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.40$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.53$1.24$0.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$1.83$1.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.57$0.12$2.16$2.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$2.54$2.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.24$2.43$2.15$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.63$0.04$2.33$2.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.50$0.17$1.76$2.22$0.45
2012Summary only. Only limited summary data is available for this year.$0.38$0.13$1.74$1.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$1.99$2.60$0.62