Civic Intelligence

Tots Express Learning Center

990 • Fiscal year 2022 • EIN 20-1153103

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$170,585

Down $21,114 (-11%) from 2021

Net Assets

Down

$170,585

Down $21,114 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$337,712

Down $13,761 (-3.9%) from 2021

Expenses

Up

$358,826

Up $44,194 (+14%) from 2021

Net Income

Down

-$21,114

Down $57,955 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$170,585
Liabilities$0
Net Assets$170,585
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$337,712
Expenses$358,826
Net Income-$21,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$337,712
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$143,826$182,186▲ $38,360
Cash and Non-Interest-Bearing Accounts$191,699$170,585▼ $21,114
Cap Stk Tr Prin Current Funds$9,513$9,513→ $0
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$0→ $0
Receivables From Officers Etc$0$0→ $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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$38,360$-21,114▼ $59,474
Total Assets$191,699$170,585▼ $21,114
Other Assets Total$0$0→ $0
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$191,699$170,585▼ $21,114
Total Liabilities and Net Assets / Fund Balance$191,699$170,585▼ $21,114
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher FurlowPresident
Lois EppsSecretary
Camarius FurlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,378
Other Expenses$129,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$229,378$0$229,378
Occupancy$22,343$48,212$0$70,555
Other Expenses$14,802$221$0$15,023
Insurance$0$10,812$0$10,812
Office Expenses$4,328$5,651$0$9,979
Information Technology$7,132$2,421$0$9,553
Fees for Services Accounting$0$4,262$0$4,262
Fees for Services Other$1,129$580$0$1,709
Total Functional Expenses$50,957$307,869$0$358,826
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
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 part of the Board's first quarter meeting agenda the ED explains what is in the report and answer any question from the members”

Form 990, Part VI, Section C, Line 19

“the documents are made available upon request from the office of the organization during 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
clenton Jones
Title
CFO
Phone
7737218687
Signed
2023-05-01

Organization Details

Principal Officer
Clara M Cureton-Smith
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2
Raw XML AppendixShowing 400 of 471 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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clara M Cureton-Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337712
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/PYOtherExpensesAmt0145873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351473
IRS990/PYRevenuesLessExpensesAmt036841
IRS990/PYSalariesCompEmpBnftPaidAmt0168759
IRS990/PYTotalExpensesAmt0314632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351473
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21114
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337712
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02202366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02202366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02202366
IRS990ScheduleA/TotalSupportAmt02202366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The 990 reports are part of the Board's first quarter meeting agenda the ED explains what is in the report and answer any question from the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the documents are made available upon request from the office of the organization during business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191699
IRS990/TotalAssetsEOYAmt0170585
IRS990/TotalAssetsGrp/BOYAmt0191699
IRS990/TotalAssetsGrp/EOYAmt0170585

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,585
Liabilities
$0
Net assets
$170,585
Revenue
$337,712
Expenses
$358,826
Net income
-$21,114
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
2022Detailed filing. Detailed filing data is available for this year.$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