Civic Intelligence

Talent Learning Center Inc.

990 • Fiscal year 2020 • EIN 26-3048424

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
2908 139th Street Apt 4BFlushing, NY 11354

(917) 689-0218

Siviq Scores

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

Liabilities / Assets

96th percentile

4.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$9,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,335

No earlier filing loaded for comparison.

Net Assets

-$22,269

No earlier filing loaded for comparison.

Liabilities

$28,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

$25,227

No earlier filing loaded for comparison.

Expenses

$26,322

No earlier filing loaded for comparison.

Net Income

-$1,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $6,335Liabilities 2020: $28,604Net Assets 2020: -$22,2692020Assets 2021: $2,712Liabilities 2021: $26,456Net Assets 2021: -$23,7442021Assets 2022: $3,554Liabilities 2022: $25,425Net Assets 2022: -$21,8712022Assets 2023: $3,004Liabilities 2023: $23,784Net Assets 2023: -$20,7802023Assets 2024: $3,478Liabilities 2024: $23,744Net Assets 2024: -$20,2662024Assets 2025: $2,922Liabilities 2025: $23,776Net Assets 2025: -$20,8542025

Highlighted filing

2020

Assets$6,335
Liabilities$28,604
Net Assets-$22,269
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $25,227Expenses 2020: $26,322Net Income 2020: -$1,0952020Revenue 2021: $8,737Expenses 2021: $10,212Net Income 2021: -$1,4752021Revenue 2022: $32,128Expenses 2022: $30,255Net Income 2022: $1,8732022Revenue 2023: $39,884Expenses 2023: $38,794Net Income 2023: $1,0902023Revenue 2024: $51,052Expenses 2024: $50,538Net Income 2024: $5142024Revenue 2025: $53,289Expenses 2025: $53,876Net Income 2025: -$5872025

Highlighted filing

2020

Revenue$25,227
Expenses$26,322
Net Income-$1,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$25,227
Mission and Program Overview

Mission

The organization provides afterschool, weekend, and summer programs as community services, to help students homework and enhance students skills in english reading and writing, math, mandarin chinese, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,831$25,831→ $0
Cash and Non-Interest-Bearing Accounts$2,071$3,666▲ $1,595
Land, Buildings, and Equipment, Net$4,447$2,668▼ $1,779
Cap Stk Tr Prin Current Funds$1,955$1,955→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-23,129$-24,224▼ $1,095
Total Assets$6,518$6,335▼ $183
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,861$2,773▲ $912
Total Liabilities$27,692$28,604▲ $912
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,174$-22,269▼ $1,095
Total Liabilities and Net Assets / Fund Balance$6,518$6,335▼ $183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,668$48,795$51,463
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Junying LiuPresidentPT$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$17,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,814
Other Expenses$11,508
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$900$8,100-$9,000
Insurance$4,316--$4,316
Other Salaries and Wages$2,925--$2,925
Payroll Taxes$2,189$700-$2,889
Depreciation Depletion$1,779--$1,779
Fees for Services Other-$700-$700
Office Expenses$260--$260
Other Expenses$967$50-$50
All Other Expenses-$39-$39
Total Functional Expenses$15,644$10,678$0$26,322
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$25,831$25,831→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Talent Learning Center Inc
EIN
26-3048424
Phone
9176890218
Address
2908 139TH STREET APT 4B, Flushing, NY 11354

Signing Officer

Name
Junying Liu
Title
President
Phone
9176890218
Signed
2021-05-01

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
2
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B, Line 19, and Line 12C

“Pt VI, Line 11b: The form 990 is made available to the school's governing body. Pt VI, Line 19: The school made its governing documents, conflict of interest, and financial statements available to the public upon request. Pt VI, Line 12c: The conflict of interest policy applies to all board members, all officers and anyone that is designated by the Board as key administrative staff. All applicable individuals are required to sign the disclosure statement annually and the School Secretary is to keep the record and to track the disclosure. The last time this was completed was in October 2016. In a case where any conflict or potential conflict of interest arises, the individual shall notify the board chairperson and shall decline to participate in any debate or vote or decision making with respect to such matter. The chairperson or his delegates will review the conflict. In a case that chairperson is the one with a conflict of interest exists, the matter should be notified to vice chairperson.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11b: The form 990 is made available to the school's governing body. Pt VI, Line 19: The school made its governing documents, conflict of interest, and financial statements available to the public upon request. Pt VI, Line 12c: The conflict of interest policy applies to all board members, all officers and anyone that is designated by the Board as key administrative staff. All applicable individuals are required to sign the disclosure statement annually and the School Secretary is to keep the record and to track the disclosure. The last time this was completed was in October 2016. In a case where any conflict or potential conflict of interest arises, the individual shall notify the board chairperson and shall decline to participate in any debate or vote or decision making with respect to such matter. The chairperson or his delegates will review the conflict. In a case that chairperson is the one with a conflict of interest exists, the matter should be notified to vice chairperson.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b, Line 19, and Line 12c
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IRS990/USAddress/AddressLine1Txt02908 139TH STREET APT 4B
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011354
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Junying Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176890218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Talent Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0263048424
ReturnHeader/Filer/PhoneNum09176890218
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 139TH STREET APT 4B
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/ReturnTs02021-05-01T19:37:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Junying
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,335
Liabilities
$28,604
Net assets
-$22,269
Revenue
$25,227
Expenses
$26,322
Net income
-$1,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$23.8$20.9$53.3$53.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$3.48$23.7$20.3$51.1$50.5$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.00$23.8$20.8$39.9$38.8$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.55$25.4$21.9$32.1$30.3$1.87
2021Detailed filing. Detailed filing data is available for this year.$2.71$26.5$23.7$8.74$10.2$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.34$28.6$22.3$25.2$26.3$1.10