Civic Intelligence

Tots Express Learning Center

990 • Fiscal year 2017 • EIN 20-1153103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

263%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,606

Up $37,402 (+263%) from 2016

Net Assets

Up

$51,606

Up $45,104 (+694%) from 2016

Liabilities

Down

$0

Down $7,702 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$384,000

Up $29,200 (+8.2%) from 2016

Expenses

Up

$338,896

Up $8,660 (+2.6%) from 2016

Net Income

Up

$45,104

Up $20,540 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$51,606
Liabilities$0
Net Assets$51,606
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$384,000
Expenses$338,896
Net Income$45,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$384,000
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$14,204$51,606▲ $37,402
Rtn Earn Endowment Incm Other Fnds$0$44,150▲ $44,150
Cap Stk Tr Prin Current Funds$6,502$7,456▲ $954
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,204$51,606▲ $37,402
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,702--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,702$0▼ $7,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,502$51,606▲ $45,104
Total Liabilities and Net Assets / Fund Balance$14,204$51,606▲ $37,402
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reshonda FurlowPresident
Evelyn RodgersVice President
Latoshia JaccksonSecretary/ Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,650
Salaries, Compensation, and Employee Benefits$113,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,234$9,894$0$101,128
Occupancy$0$87,215$0$87,215
Fees for Services Other$0$29,122$0$29,122
Other Expenses$20,145$0$0$20,145
Office Expenses$0$17,411$0$17,411
Payroll Taxes$11,014$1,104$0$12,118
Depreciation Depletion$2,110$0$0$2,110
Insurance$1,254$0$0$1,254
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$192,950$145,946$0$338,896
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$0→ $0
Receivables from Disqualified Persons$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, Section B, Line 11B

“the reports are part of the Board's first quarter meeting agenda the ED explain what is in the reports and answer any questions for the members”

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

“The policy is reviewed many time each year during the organization's Board meetings and Staff meetings”

Form 990, Part VI, Section C, Line 19

“the information is kept in the main office and made available upon request from the public during normal business hours”

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
2018-05-10

Organization Details

Principal Officer
Roshanda Furlow
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16
Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0all in part 1 same as last year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0all in part 1 same as last year
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346000
IRS990/PYRevenuesLessExpensesAmt024564
IRS990/PYSalariesCompEmpBnftPaidAmt092093
IRS990/PYTotalExpensesAmt0330236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354800
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01954072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954072
IRS990ScheduleA/TotalSupportAmt01954072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the reports are part of the Board's first quarter meeting agenda the ED explain what is in the reports and answer any questions for the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed many time each year during the organization's Board meetings and Staff meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the information is kept in the main office and made available upon request from the public during normal business hours
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014204
IRS990/TotalAssetsEOYAmt051606
IRS990/TotalAssetsGrp/BOYAmt014204
IRS990/TotalAssetsGrp/EOYAmt051606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338896

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
$51,606
Liabilities
$0
Net assets
$51,606
Revenue
$384,000
Expenses
$338,896
Net income
$45,104
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
2017Detailed filing. Detailed filing data is available for this year.$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