Civic Intelligence

Talent Learning Center Inc.

990 • Fiscal year 2021 • EIN 26-3048424

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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

99th percentile

9.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-65%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,712

Down $3,623 (-57%) from 2020

Net Assets

Down

-$23,744

Down $1,475 (-6.6%) from 2020

Liabilities

Down

$26,456

Down $2,148 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$8,737

Down $16,490 (-65%) from 2020

Expenses

Down

$10,212

Down $16,110 (-61%) from 2020

Net Income

Down

-$1,475

Down $380 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$2,712
Liabilities$26,456
Net Assets-$23,744
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$8,737
Expenses$10,212
Net Income-$1,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$8,737
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$3,666$2,711▼ $955
Land, Buildings, and Equipment, Net$2,668$0▼ $2,668
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-$0-
Rtn Earn Endowment Incm Other Fnds$-24,224$-25,699▼ $1,475
Total Assets$6,335$2,712▼ $3,623
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,773$625▼ $2,148
Total Liabilities$28,604$26,456▼ $2,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,269$-23,744▼ $1,475
Total Liabilities and Net Assets / Fund Balance$6,335$2,712▼ $3,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,463$51,463
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Junying LiuPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,843
Salaries, Compensation, and Employee Benefits$4,369
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$400$3,600-$4,000
Depreciation Depletion$2,668--$2,668
Fees for Services Accounting-$600-$600
Insurance$345--$345
Other Salaries and Wages$250--$250
Payroll Taxes$12$107-$119
Other Expenses$326$25-$25
Office Expenses$25--$25
All Other Expenses-$4-$4
Total Functional Expenses$5,276$4,936$0$10,212
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
Signed
2022-04-11

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.”

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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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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/TotalRevenueGrp/TotalRevenueColumnAmt08737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Junying Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/ReturnTs02022-04-11T15:03:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Junying
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712
Liabilities
$26,456
Net assets
-$23,744
Revenue
$8,737
Expenses
$10,212
Net income
-$1,475
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