Civic Intelligence

Tots Express Learning Center

990 • Fiscal year 2019 • EIN 20-1153103

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$131,365

Up $46,028 (+54%) from 2018

Net Assets

Up

$131,365

Up $46,028 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$506,579

Up $50,121 (+11%) from 2018

Expenses

Up

$460,551

Up $37,824 (+8.9%) from 2018

Net Income

Up

$46,028

Up $12,297 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$131,365
Liabilities$0
Net Assets$131,365
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$506,579
Expenses$460,551
Net Income$46,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$506,579
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
Rtn Earn Endowment Incm Other Fnds$36,664$72,516▲ $35,852
Cap Stk Tr Prin Current Funds$48,673$58,849▲ $10,176
Land, Buildings, and Equipment, Net$49,963$47,731▼ $2,232
Cash and Non-Interest-Bearing Accounts$20,433$33,274▲ $12,841
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-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$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$85,337$131,365▲ $46,028
Other Assets Total$14,941$50,360▲ $35,419
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,337$131,365▲ $46,028
Total Liabilities and Net Assets / Fund Balance$85,337$131,365▲ $46,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,731$2,629$50,360
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$50,360--
Compensation and Service Providers
Top Officer Pay50th 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
$506,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,000
Other Expenses$135,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,000$0$0$325,000
Occupancy$0$62,778$0$62,778
Other Expenses$5,475$0$0$5,475
Insurance$0$5,268$0$5,268
Fees for Services Accounting$0$2,136$0$2,136
Advertising$1,782$0$0$1,782
Total Functional Expenses$390,369$70,182$0$460,551
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-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 part are part of the Board's first quarter meeting agenda the ED explain what is in the report and answer any question from the members”

Form 990, Part VI, Section C, Line 19

“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
2020-05-15

Organization Details

Principal Officer
Roshanda Furlow
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 488 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/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Services Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506579
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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0456458
IRS990/PYRevenuesLessExpensesAmt033731
IRS990/PYSalariesCompEmpBnftPaidAmt0309000
IRS990/PYTotalExpensesAmt0422727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02022586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022586
IRS990ScheduleA/TotalSupportAmt02022586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02629
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050360
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commercial property
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,365
Liabilities
$0
Net assets
$131,365
Revenue
$506,579
Expenses
$460,551
Net income
$46,028
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
2019Detailed filing. Detailed filing data is available for this year.$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