Civic Intelligence

Talent Learning Center Inc.

990 • Fiscal year 2022 • EIN 26-3048424

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

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

7.15x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.79x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

268%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,554

Up $842 (+31%) from 2021

Net Assets

Up

-$21,871

Up $1,873 (+7.9%) from 2021

Liabilities

Down

$25,425

Down $1,031 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$32,128

Up $23,391 (+268%) from 2021

Expenses

Up

$30,255

Up $20,043 (+196%) from 2021

Net Income

Up

$1,873

Up $3,348 (+227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$3,554
Liabilities$25,425
Net Assets-$21,871
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$32,128
Expenses$30,255
Net Income$1,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$32,128
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$25,830$24,331▼ $1,499
Cap Stk Tr Prin Current Funds$1,955$10,000▲ $8,045
Cash and Non-Interest-Bearing Accounts$2,711$3,554▲ $843
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-25,699$-31,871▼ $6,172
Total Assets$2,711$3,554▲ $843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$625$1,094▲ $469
Total Liabilities$26,455$25,425▼ $1,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,744$-21,871▲ $1,873
Total Liabilities and Net Assets / Fund Balance$2,711$3,554▲ $843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,463$51,463
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Junying LiuPresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,598
Salaries, Compensation, and Employee Benefits$13,657
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$1,200$10,800-$12,000
Payroll Taxes$830$827-$1,657
Fees for Services Accounting-$600-$600
Office Expenses$577--$577
Other Expenses$565$599-$565
All Other Expenses-$374-$374
Insurance$63--$63
Total Functional Expenses$17,055$13,200$0$30,255
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$25,830$24,331▼ $1,499
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-04-12

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b, Line 19, and Line 12c
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Junying Liu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-12T08:26:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Junying
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liu
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,554
Liabilities
$25,425
Net assets
-$21,871
Revenue
$32,128
Expenses
$30,255
Net income
$1,873
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