Civic Intelligence

Center for the Study of Young People in Groups

990 • Fiscal year 2017 • EIN 95-3760982

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization Profilewww.teenlineonline.org
PO Box 48750Los Angeles, CA 90048

(310) 423-3401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$640,970

Down $140,375 (-18%) from 2016

Net Assets

Down

$604,902

Down $45,869 (-7.0%) from 2016

Liabilities

Down

$36,068

Down $94,506 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$492,350

Down $47,038 (-8.7%) from 2016

Expenses

Down

$501,543

Down $45,775 (-8.4%) from 2016

Net Income

Down

-$9,193

Down $1,263 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $479,436Liabilities 2012: $46,888Net Assets 2012: $432,5482012Assets 2013: $920,809Liabilities 2013: $458,010Net Assets 2013: $462,7992013Assets 2014: $765,371Liabilities 2014: $301,241Net Assets 2014: $464,1302014Assets 2015: $845,705Liabilities 2015: $253,193Net Assets 2015: $592,5122015Assets 2016: $781,345Liabilities 2016: $130,574Net Assets 2016: $650,7712016Assets 2017: $640,970Liabilities 2017: $36,068Net Assets 2017: $604,9022017Assets 2018: $696,775Liabilities 2018: $110,034Net Assets 2018: $586,7412018Assets 2019: $634,305Liabilities 2019: $33,703Net Assets 2019: $600,6022019Assets 2020: $783,068Liabilities 2020: $40,439Net Assets 2020: $742,6292020Assets 2021: $1,022,549Liabilities 2021: $137,415Net Assets 2021: $885,1342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$640,970
Liabilities$36,068
Net Assets$604,902
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $229,9462012Expenses 2013: $288,5942013Revenue 2014: $411,333Expenses 2014: $414,296Net Income 2014: -$2,9632014Revenue 2015: $669,095Expenses 2015: $539,579Net Income 2015: $129,5162015Revenue 2016: $539,388Expenses 2016: $547,318Net Income 2016: -$7,9302016Revenue 2017: $492,350Expenses 2017: $501,543Net Income 2017: -$9,1932017Revenue 2018: $515,426Expenses 2018: $532,689Net Income 2018: -$17,2632018Revenue 2019: $561,359Expenses 2019: $553,543Net Income 2019: $7,8162019Revenue 2020: $742,523Expenses 2020: $599,910Net Income 2020: $142,6132020Revenue 2021: $540,518Expenses 2021: $406,540Net Income 2021: $133,9782021Revenue 2022: $319,369Expenses 2022: $1,281,517Net Income 2022: -$962,1482022

Highlighted filing

2017

Revenue$492,350
Expenses$501,543
Net Income-$9,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$551,419
Mission and Program Overview

Mission

To provide peer to peer teen counseling with a teen help line and associated community outreach services

TEEN LINE is a confidential telephone helpline for teen aged callers TEEN LINE offers several types of outreach LA County teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,916$576,263▼ $52,653
Cash and Non-Interest-Bearing Accounts$83,685$30,438▼ $53,247
Prepaid Expenses and Deferred Charges$53,720$22,099▼ $31,621
Land, Buildings, and Equipment, Net$10,917$8,063▼ $2,854
Intangible Assets$4,107$4,107→ $0
Total Assets$781,345$640,970▼ $140,375
Liabilities
Deferred Revenue$99,730$29,500▼ $70,230
Accounts Payable and Accrued Expenses$30,844$6,568▼ $24,276
Total Liabilities$130,574$36,068▼ $94,506
Net Assets / Fund Balance
Unrestricted Net Assets$604,884$596,130▼ $8,754
Temporarily Rstr Net Assets$45,887$8,772▼ $37,115
Total Net Assets Fund Balance$650,771$604,902▼ $45,869
Total Liabilities and Net Assets / Fund Balance$781,345$640,970▼ $140,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,063$26,103-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffery KaplanPresident
Stephanie BronsonVice President
Bella Mcgowandirector
Jane MccordDirector
Jeffrey SteinbergDirector
Jennifer EidingerDirector
Kathy SilvermanDirector
Leslie WeisbergDirector
Peter MezzaDirector
Sarah McgowanDirector
Susan SobelDirector
Vira TkachukDirector
Michelle CarlsonExecutive Director
Cristina BastidaSecretary
Morgan KrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,383
Program Service Revenue
$14,517
Investment Income
$1,240
Other Revenue
$-19,790
All Other Contributions
$284,341
Change in Net Assets
$-9,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,582
Total Fundraising Expense$132,791
Other Expenses$116,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,070$31,361$63,220$246,651
Current Officers, Directors, Trustees, and Key Employees$26,715$26,715$35,602$89,032
Fees for Services Other$32,649-$16,325$48,974
Payroll Taxes$13,635$4,443$7,561$25,639
Other Employee Benefits$8,870$4,786$9,604$23,260
Office Expenses$17,187$3,370$69$20,626
Information Technology$17,547-$363$17,910
Insurance$4,746$5,009-$9,755
Fees for Services Accounting-$6,060-$6,060
Travel$4,334$50$47$4,431
Depreciation Depletion-$3,854-$3,854
Other Expenses$1,538--$1,538
Conferences and Meetings$1,405$-25-$1,380
Advertising$100$90-$190
Total Functional Expenses$283,039$85,713$132,791$501,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,069
Fundraising Gross Income$39,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$251,321$29,955$18,687$11,268
Total Events$251,321$29,955$59,069$-29,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“After the tax return is prepared, the Executive Director and the President”

Part VI Line 11B

“review the return prior to submitting to the IRS, CA FTB & CA Registry”

Part VI Line 19

“Annual polling at board meeting and request status to be submitted”

Part VI Line 19

“to the board. Any changes need to reported immediately to board.”

Part VI Line 11B

“After the tax return is prepared, the Executive Director and the President”

Part VI Line 11B

“review the return prior to submitting to the IRS, CA FTB & CA Registry”

Part VI Line 12C

“Annual polling at board meeting and request status to be submitted”

Part VI Line 12C

“to the board. Any changes need to reported immediately to board.”

Part VI Line 15 A or B

“Annually, a review and salary analysis is prepared and presented to the”

Part VI Line 15 A or B

“board for discussion & approval. The ED is the only key employee”

Part VI Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Center for the Study of Young People in Groups
EIN
95-3760982
In Care Of
% Michelle Carlson
Phone
3104233401
Address
PO Box 48750, Los Angeles, CA 90048
Doing Business As
Teen Line

Signing Officer

Name
Michelle Carlson
Title
Executive Director
Phone
3104233401
Signed
2017-08-15

Organization Details

Principal Officer
Michelle Carlson
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Founder Total expenses - $48974.00 Program service expenses - $32649.00 Mgmt and general expenses - $0.00 Fundraising expenses - $16325.00”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06568
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEEN LINE is a confidential telephone helpline for teen aged callers TEEN LINE offers several types of outreach LA County teens
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt0284341
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAMEN BALASOORIYA
IRS990/BooksInCareOfDetail/PhoneNum03104233401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 Gracie Allen Dr Ste Room 1613
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083685
IRS990/CashNonInterestBearingGrp/EOYAmt030438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-25
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01405
IRS990/ConferencesMeetingsGrp/TotalAmt01380
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0212042
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01240
IRS990/CYOtherExpensesAmt0116961
IRS990/CYOtherRevenueAmt0-19790
IRS990/CYProgramServiceRevenueAmt014517
IRS990/CYRevenuesLessExpensesAmt0-9193
IRS990/CYSalariesCompEmpBnftPaidAmt0384582
IRS990/CYTotalExpensesAmt0501543
IRS990/CYTotalFundraisingExpenseAmt0132791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099730
IRS990/DeferredRevenueGrp/EOYAmt029500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03854
IRS990/DepreciationDepletionGrp/TotalAmt03854
IRS990/Desc0TEEN LINE Hotline - toll free hotline to provide peer counseling Expenses include personnel, supplies, materials & training
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEEN LINE
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesAccountingGrp/TotalAmt06060
IRS990/FeesForServicesOtherGrp/FundraisingAmt016325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032649
IRS990/FeesForServicesOtherGrp/TotalAmt048974
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTINA BASTIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER EIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm7BELLA MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER MEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13VIRA TKACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE WEISBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0212042
IRS990/FundraisingDirectExpensesAmt059069
IRS990/FundraisingGrossIncomeAmt039279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0363
IRS990/InformationTechnologyGrp/ProgramServicesAmt017547
IRS990/InformationTechnologyGrp/TotalAmt017910
IRS990/InsuranceGrp/ManagementAndGeneralAmt05009
IRS990/InsuranceGrp/ProgramServicesAmt04746
IRS990/InsuranceGrp/TotalAmt09755
IRS990/IntangibleAssetsGrp/BOYAmt04107
IRS990/IntangibleAssetsGrp/EOYAmt04107
IRS990/InvestmentIncomeGrp/ExclusionAmt01240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08063
IRS990/LandBldgEquipCostOrOtherBssAmt034166
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide peer to peer teen counseling with a teen help line and associated community outreach services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650771
IRS990/NetAssetsOrFundBalancesEOYAmt0604902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt017187
IRS990/OfficeExpensesGrp/TotalAmt020626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023260
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt02243
IRS990/OtherExpensesGrp/ProgramServicesAmt11538
IRS990/OtherExpensesGrp/TotalAmt02243
IRS990/OtherExpensesGrp/TotalAmt11538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246651
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04443
IRS990/PayrollTaxesGrp/ProgramServicesAmt013635
IRS990/PayrollTaxesGrp/TotalAmt025639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022099
IRS990/PrincipalOfficerNm0MICHELLE CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Materials YYP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05492
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN LINE Training - training for the handling of professionals, parents and others to deal with teens and their issues Expenses for personnel, materials & supplies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017975
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN LINE outreach - program into the community, schools and institutions. Information provided includes: Gay Outreach, Tolerance Outreach, General Outreach, website, internet presence and social media Expenses are personnel, materials, training, supplies, website & social media
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0117871
IRS990/PYOtherRevenueAmt0-25009
IRS990/PYProgramServiceRevenueAmt011957
IRS990/PYRevenuesLessExpensesAmt0-7930
IRS990/PYSalariesCompEmpBnftPaidAmt0429447
IRS990/PYTotalExpensesAmt0547318
IRS990/PYTotalRevenueAmt0539388
IRS990/ReconcilationRevenueExpnssAmt0-9193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02490037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86850
IRS990ScheduleA/PublicSupportPY170Pct00.86275
IRS990ScheduleA/PublicSupportTotal170Amt02490037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02490037
IRS990ScheduleA/TotalSupportAmt02867042
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08063
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08505
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the tax return is prepared, the Executive Director and the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review the return prior to submitting to the IRS, CA FTB & CA Registry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual polling at board meeting and request status to be submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the board. Any changes need to reported immediately to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Founder Total expenses - $48974.00 Program service expenses - $32649.00 Mgmt and general expenses - $0.00 Fundraising expenses - $16325.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5After the tax return is prepared, the Executive Director and the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6review the return prior to submitting to the IRS, CA FTB & CA Registry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual polling at board meeting and request status to be submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8to the board. Any changes need to reported immediately to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annually, a review and salary analysis is prepared and presented to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10board for discussion & approval. The ED is the only key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15 a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15 a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$640,970
Liabilities
$36,068
Net assets
$604,902
Revenue
$492,350
Expenses
$501,543
Net income
-$9,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$1.28$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.89$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.74$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.59$0.67$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$0.41$0.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.23