Civic Intelligence

One-To-One Learning Center

990 • Fiscal year 2012 • EIN 36-2817102

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.ONE-TO-ONELC.ORG

View Organization Page

778 Frontage Rd Suite 10860093-1209
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$202,174

No earlier filing loaded for comparison.

Net Assets

$121,562

No earlier filing loaded for comparison.

Liabilities

$80,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$574,462

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2012: $202,174Liabilities 2012: $80,612Net Assets 2012: $121,5622012Assets 2013: $211,623Liabilities 2013: $82,829Net Assets 2013: $128,7942013Assets 2014: $199,768Liabilities 2014: $60,345Net Assets 2014: $139,4232014Assets 2015: $176,651Liabilities 2015: $83,877Net Assets 2015: $92,7742015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$202,174
Liabilities$80,612
Net Assets$121,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $574,4622012Expenses 2013: $566,4822013Revenue 2014: $529,683Expenses 2014: $519,054Net Income 2014: $10,6292014Revenue 2015: $479,048Expenses 2015: $525,697Net Income 2015: -$46,6492015Revenue 2017: $376,983Expenses 2017: $414,783Net Income 2017: -$37,8002017

Highlighted filing

2012

Revenue-
Expenses$574,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$610,624
Mission and Program Overview

Mission

One to one learning center is an educational organization committed to changing lives through the development of life-long learning skills by providing diagnostic services, individualized tutoring, specialized classes, and outreach programs to an increasing community of learners.

Filing and Contact Details

Filer

EIN
36-2817102
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CENTER HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: INDIVIDUALS WHO COULD NOT FINANCIALLY AFFORD TUITION MAY BE GIVEN SCHOLARSHIPS. THE SELECTION IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER AN APPLICATION IS COMPLETED AND REVIEWED. THE BOARD OF DIRECTORS HAS GIVEN OVERALL APPROVAL OF THE PROCESS. HIGH SCHOOLS ARE PROVIDING INFORMATION OF AVAILABILITY OF ASSISTANCE TO STUDENTS WITH FREE AND REDUCED SCHOOL LUNCHES. NONPROFIT ORGANIZATIONAL ASSISTANCE IS DETERMINED BY A COMBINATION OF FACTORS DETERMINED BY THE CENTER.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT FORM 990 IS SENT TO THE BOARD MEMBERS. THEY HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. ONCE THE INITIAL REVIEW IS COMPLETED, A MEETING WILL BE SCHEDULED WITH THE PREPARER TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS ARE DOCUMENTED WITH ANY RESPONSES FROM THE PREPARER. AFTER THE FORM 990 IS FILED WITH THE IRS A PRESENTATION WILL BE MADE AT THE NEXT BOARD MEETING. BOARD MEMBERS ARE NOT REQUIRED TO REVIEW ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THE MORE IMPORTANT POINTS IS SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF ANY INDIVIDUAL WERE TO HAVE A CONFLICT, IT WOULD BE DISCLOSED AND DEALT WITH ACCORDINGLY BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO ITS SMALL SIZE, THE FULL BOARD CONDUCTED RESEARCH REGARDING THE COMPARABILITY DATA FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR POSITION AND DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THOSE FINDINGS. THE DECISION AND APPROVAL FOR COMPENSATION WERE DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION AND COPYING AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR NO CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation5DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, EACH MEMBER REVIEWED THE FINANCIAL STATEMENT AUDIT AND WAS RESPONSBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10778 FRONTAGE RD SUITE 108
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0600931209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL H SHELDON
IRS990/TheBooksAreInCareOf/TelephoneNumber08475013300
IRS990/TotalAssets/BOY0176399
IRS990/TotalAssetsBOY0176399
IRS990/TotalAssets/EOY0202174
IRS990/TotalAssetsEOY0202174
IRS990/TotalCompGT150K00
IRS990/TotalContributions05141
IRS990/TotalExpensesCurrentYear0574462
IRS990/TotalExpensesPriorYear0556163
IRS990/TotalFunctionalExpenses/Fundraising02172
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042259
IRS990/TotalFunctionalExpenses/ProgramServices0530031
IRS990/TotalFunctionalExpenses/Total0574462
IRS990/TotalFundrsngExpCurrentYear02172

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,174
Liabilities
$80,612
Net assets
$121,562
Revenue
-
Expenses
$574,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.77$4.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$4.79$5.26$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.60$1.39$5.30$5.19$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.81$1.22$5.74