Civic Intelligence

Tots Express Learning Center

990 • Fiscal year 2015 • EIN 20-1153103

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
9031 S Stoney Island AveChicago, IL 60617

(773) 721-8687

Siviq Scores

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

Liabilities / Assets

98th percentile

3.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,335

Up $4,465 (+115%) from 2014

Net Assets

Up

-$18,062

Up $8,335 (+32%) from 2014

Liabilities

Down

$26,397

Down $3,870 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$320,749

Down $168,361 (-34%) from 2014

Expenses

Down

$312,414

Down $172,826 (-36%) from 2014

Net Income

Up

$8,335

Up $4,465 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $76,693Liabilities 2010: $0Net Assets 2010: $76,6932010Assets 2011: $58,708Liabilities 2011: $34,550Net Assets 2011: $24,1582011Assets 2012: $46,375Liabilities 2012: $62,513Net Assets 2012: -$16,1382012Assets 2013: $40,528Liabilities 2013: $70,795Net Assets 2013: -$30,2672013Assets 2014: $3,870Liabilities 2014: $30,267Net Assets 2014: -$26,3972014Assets 2015: $8,335Liabilities 2015: $26,397Net Assets 2015: -$18,0622015Assets 2016: $14,204Liabilities 2016: $7,702Net Assets 2016: $6,5022016Assets 2017: $51,606Liabilities 2017: $0Net Assets 2017: $51,6062017Assets 2018: $85,337Liabilities 2018: $0Net Assets 2018: $85,3372018Assets 2019: $131,365Liabilities 2019: $0Net Assets 2019: $131,3652019Assets 2020: $133,188Liabilities 2020: $0Net Assets 2020: $133,1882020Assets 2021: $191,699Liabilities 2021: $0Net Assets 2021: $191,6992021Assets 2022: $170,585Liabilities 2022: $0Net Assets 2022: $170,5852022Assets 2023: $251,638Liabilities 2023: $0Net Assets 2023: $251,6382023Assets 2024: $301,766Liabilities 2024: $0Net Assets 2024: $301,7662024

Highlighted filing

2015

Assets$8,335
Liabilities$26,397
Net Assets-$18,062
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $163,651Expenses 2010: $151,934Net Income 2010: $11,7172010Expenses 2011: $446,9102011Expenses 2012: $446,9012012Revenue 2013: $405,413Expenses 2013: $419,542Net Income 2013: -$14,1292013Revenue 2014: $489,110Expenses 2014: $485,240Net Income 2014: $3,8702014Revenue 2015: $320,749Expenses 2015: $312,414Net Income 2015: $8,3352015Revenue 2016: $354,800Expenses 2016: $330,236Net Income 2016: $24,5642016Revenue 2017: $384,000Expenses 2017: $338,896Net Income 2017: $45,1042017Revenue 2018: $456,458Expenses 2018: $422,727Net Income 2018: $33,7312018Revenue 2019: $506,579Expenses 2019: $460,551Net Income 2019: $46,0282019Revenue 2020: $548,625Expenses 2020: $404,799Net Income 2020: $143,8262020Revenue 2021: $351,473Expenses 2021: $314,632Net Income 2021: $36,8412021Revenue 2022: $337,712Expenses 2022: $358,826Net Income 2022: -$21,1142022Revenue 2023: $498,537Expenses 2023: $417,484Net Income 2023: $81,0532023Revenue 2024: $707,519Expenses 2024: $657,391Net Income 2024: $50,1282024

Highlighted filing

2015

Revenue$320,749
Expenses$312,414
Net Income$8,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$320,749
Mission and Program Overview

Mission

To provide youth development programs and working with children giving them the opportunity to reach their full educational potenial. We achive this goal by begining instruction and developmental skills at an early age. this will allow the children to establish an independent mode of acting and thinking. This early training will be the key to their success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,870$8,335▲ $4,465
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0--
Cap Stk Tr Prin Current Funds$-26,397$-18,062▲ $8,335
Total Assets$3,870$8,335▲ $4,465
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$16,811$26,397▲ $9,586
Other Liabilities$13,456--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$30,267$26,397▼ $3,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,397$-18,062▲ $8,335
Total Liabilities and Net Assets / Fund Balance$3,870$8,335▲ $4,465
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas ColePresident
Evelyn RodgersVice President
Latoshia JaccksonSecretary/ Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$310,749
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$8,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,965
Salaries, Compensation, and Employee Benefits$94,449
Total Fundraising Expense$15,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$71,918$12,657$84,575
Occupancy$61,700-$0$61,700
Fees for Services Other$0$27,526$0$27,526
Office Expenses$0$12,456$0$12,456
Insurance$0$11,183$0$11,183
Payroll Taxes$0$9,874$0$9,874
Other Expenses$8,994$0$0$8,994
Advertising$0$4,900$0$4,900
Depreciation Depletion$0$0$2,110$2,110
Fees for Services Accounting$0$913$0$913
Information Technology$0$0$500$500
Total Functional Expenses$151,164$145,983$15,267$312,414
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the 990 reports are reviewed and discussed at the Board meeting just before filing with the IRS”

Form 990, Part VI, Section B, Line 12C

“the policy is reviewed at Board meeting and doing Board training each quarter. It is also on the 20-1153103 agenda of the annual meeting”

Form 990, Part VI, Section C, Line 19

“990 Information is kept in the main office and made available upon request to the public during normal business hours 8-6”

Filing and Contact Details

Filer

Filer Name
Tots Express Learning Center
EIN
20-1153103
Phone
7737218687
Address
9031 S Stoney Island Ave, Chicago, IL 60617

Signing Officer

Name
Roshanda Furlow
Title
President
Phone
7737218687
Signed
2016-05-16

Organization Details

Principal Officer
Thomas Cole
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repair and Maintenance cost”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYProgramServiceRevenueAmt0489110
IRS990/PYRevenuesLessExpensesAmt03870
IRS990/PYSalariesCompEmpBnftPaidAmt0186985
IRS990/PYTotalExpensesAmt0485240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489110
IRS990/ReconcilationRevenueExpnssAmt08335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320749
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01981252
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981252
IRS990ScheduleA/TotalSupportAmt01981252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 reports are reviewed and discussed at the Board meeting just before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the policy is reviewed at Board meeting and doing Board training each quarter. It is also on the 20-1153103 agenda of the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Information is kept in the main office and made available upon request to the public during normal business hours 8-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair and Maintenance cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03870
IRS990/TotalAssetsEOYAmt08335
IRS990/TotalAssetsGrp/BOYAmt03870
IRS990/TotalAssetsGrp/EOYAmt08335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030267
IRS990/TotalLiabilitiesEOYAmt026397
IRS990/TotalLiabilitiesGrp/BOYAmt030267
IRS990/TotalLiabilitiesGrp/EOYAmt026397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0310749
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0310749
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151164
IRS990/TotalProgramServiceRevenueAmt0310749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310749

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,335
Liabilities
$26,397
Net assets
-$18,062
Revenue
$320,749
Expenses
$312,414
Net income
$8,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$7.08$6.57$0.50
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$4.99$4.17$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$3.38$3.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$3.51$3.15$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$5.49$4.05$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$5.07$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$4.56$4.23$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.84$3.39$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$3.55$3.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.18$3.21$3.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$4.89$4.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.71$0.30$4.05$4.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.63$0.16$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.35$0.24$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.64$1.52$0.12