Civic Intelligence

Tuesdays Child

990 • Fiscal year 2018 • EIN 36-3309262

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization Profilewww.tuesdayschildchicago.org
3633 North California AveChicago, IL 60618

(773) 282-5274

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,847

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$325,934

No earlier filing loaded for comparison.

Net Assets

$278,984

No earlier filing loaded for comparison.

Liabilities

$46,950

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$895,324

No earlier filing loaded for comparison.

Expenses

$849,725

No earlier filing loaded for comparison.

Net Income

$45,599

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.

$1.5M$1.0M$500K$0-$500KAssets 2018: $325,934Liabilities 2018: $46,950Net Assets 2018: $278,9842018Assets 2019: $458,280Liabilities 2019: $69,412Net Assets 2019: $388,8682019Assets 2020: $820,121Liabilities 2020: $300,081Net Assets 2020: $520,0402020Assets 2021: $1,131,233Liabilities 2021: $348,331Net Assets 2021: $782,9022021Assets 2022: $1,080,778Liabilities 2022: $203,632Net Assets 2022: $877,1462022Assets 2023: $751,787Liabilities 2023: $221,791Net Assets 2023: $529,9962023Assets 2024: $228,691Liabilities 2024: $262,426Net Assets 2024: -$33,7352024

Highlighted filing

2018

Assets$325,934
Liabilities$46,950
Net Assets$278,984
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $895,324Expenses 2018: $849,725Net Income 2018: $45,5992018Revenue 2019: $1,058,738Expenses 2019: $948,854Net Income 2019: $109,8842019Revenue 2020: $957,006Expenses 2020: $825,834Net Income 2020: $131,1722020Revenue 2021: $1,135,691Expenses 2021: $872,829Net Income 2021: $262,8622021Revenue 2022: $921,898Expenses 2022: $827,654Net Income 2022: $94,2442022Revenue 2023: $636,754Expenses 2023: $983,904Net Income 2023: -$347,1502023Revenue 2024: $564,351Expenses 2024: $1,128,082Net Income 2024: -$563,7312024

Highlighted filing

2018

Revenue$895,324
Expenses$849,725
Net Income$45,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$951,288
Mission and Program Overview

Mission

To help families address behavioralissues through individualized training for both parents and children.

To help families address behavioral issues through individualized training for both parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,597$158,538▼ $28,059
Pledges and Grants Receivable$80,608$89,957▲ $9,349
Savings and Temporary Cash Investments-$60,114-
Accounts Receivable$4,953$8,675▲ $3,722
Land, Buildings, and Equipment, Net$3,309$6,866▲ $3,557
Prepaid Expenses and Deferred Charges$1,829$1,784▼ $45
Other Notes and Loans Receivable, Net-$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-
Total Assets$277,296$325,934▲ $48,638
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,409$36,302▼ $3,107
Accounts Payable and Accrued Expenses$4,502$10,648▲ $6,146
Total Liabilities$43,911$46,950▲ $3,039
Net Assets / Fund Balance
Unrestricted Net Assets$178,385$208,984▲ $30,599
Temporarily Rstr Net Assets$55,000$70,000▲ $15,000
Total Net Assets Fund Balance$233,385$278,984▲ $45,599
Total Liabilities and Net Assets / Fund Balance$277,296$325,934▲ $48,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,866$136,237-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConklinExecutive DirectorFT$68,847$68,847

Board Members and Trustees

NameTitle
Susan RoutburgPresident
John BaranggayVice President
Aleks ButermanDirector
Alison BurkhartDirector
Andy SaganDirector
Arthur AndersonDirector
Bruce BalfeDirector
Debbie LitowDirector
Jill GordonDirector
Lydia TrippDirector
Victoria LavigneDirector
Vince PanozzoDirector
Carrie PowersSecretary
Brandon CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,417
Program Service Revenue
$534,970
Investment Income
$101
Other Revenue
$-15,164
All Other Contributions
$181,831
Change in Net Assets
$45,599

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table127$30,013Fair Market Value (FMV)
Total Noncash Contributions127$30,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,324
Total Revenue per Audited Statements
$895,324
Total Revenue per Form 990
$895,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,926
Grants and Similar Amounts Paid$149,237
Other Expenses$141,562
Total Fundraising Expense$71,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,860$32,256$45,500$450,616
Grants to Domestic Individuals$149,237--$149,237
Current Officers, Directors, Trustees, and Key Employees$51,635-$17,212$68,847
Occupancy$42,581$4,880$2,440$49,901
Fees for Services Other$12,845$26,662-$39,507
Payroll Taxes$31,427$1,282$4,869$37,578
Office Expenses$6,208$226-$6,434
All Other Expenses$1,295$2,618-$3,913
Insurance-$2,009-$2,009
Other Employee Benefits-$1,885-$1,885
Other Expenses$1,654$36$529$1,654
Depreciation Depletion-$1,493-$1,493
Advertising--$932$932
Total Functional Expenses$699,326$78,917$71,482$849,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,725
Total Expenses per Audited Statements$849,725
Total Expenses per Form 990$849,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,964
Fundraising Gross Income$40,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$81,301$40,531$25,951$14,580
Total Events$81,301$40,531$55,964$-15,433
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors receives an electronic copy of the 990 for review and approval before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews all compensation levels of upper management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data is reviewed by independent persons in the determination of compensation levels.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website or the Illinois Attorney General website.”

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

“The Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tuesdays Child
EIN
36-3309262
Phone
7732825274
Address
3633 NORTH CALIFORNIA AVE, CHICAGO, IL 60618

Signing Officer

Name
Katherine Conklin
Title
Executive Director
Signed
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Conklin
Formed
1985
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
45

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Summer Camp - The Summer Camp is a phenomenal opportunity for children age six and younger to receive behavioral support in a fun, peer-based environment. With academic support and interventions to keep children learning and growing, the Summer Camp prepares children to enter school in the fall ready to learn. OTHER PROGRAM SERVICES 5: School Advocacy - Provides individuals education program (IEP) support to parents of children in private or public school who need additional special education or 504 behavioral support through their school. OTHER PROGRAM SERVICES 6: Outreach Services - Provides customizable programming to both parents and professionals. The Organizations experienced staff can speak on a variety of topics to help develop behavioral parenting skills and teaching techniques. OTHER PROGRAM SERVICES 7: Prevention Initiative - A free bilingual home-based child development service to teenage mothers and low-income families with children 36 months or younger. This program is designed to help prevent academic failure by preparing young children to be ready to learn.”

Prior Period Restatements

“12/31/17 amounts have been restated as follows: Grants receivable has been reduced by $73,597, deferred revenue has been reduced by $73,597, unrestricted net assets have been increased by $15,000 and restricted net assets have been reduced by $15,000.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/MissionDesc0To help families address behavioral issues through individualized training for both parents and children.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0278984
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15433
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt030013
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04880
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt06208
IRS990/OfficeExpensesGrp/TotalAmt06434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Client Support
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt015928
IRS990/OtherExpensesGrp/ProgramServicesAmt110828
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
IRS990/OtherExpensesGrp/TotalAmt017516
IRS990/OtherExpensesGrp/TotalAmt115339
IRS990/OtherExpensesGrp/TotalAmt22864
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450616
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01282
IRS990/PayrollTaxesGrp/ProgramServicesAmt031427
IRS990/PayrollTaxesGrp/TotalAmt037578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01784
IRS990/PrincipalOfficerNm0KATHERINE CONKLIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196324
IRS990/ProgSrvcAccomActy2Grp/Desc0TC Scholars Preschool - Founded in 2016, the TC Scholars Preschool fosters a childs individual growth and development. The Organizations unique approach places more emphasis on the childs underdeveloped school-readiness skills that are often expected at most preschools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096324
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention Initiative - A free bilingual home-based child development service to teenage mothers and low-income families with children 36 months or younger. This program is designed to help prevent academic failure by preparing young children to be ready to learn.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146383
IRS990/PYOtherRevenueAmt04972
IRS990/PYProgramServiceRevenueAmt0446882
IRS990/PYRevenuesLessExpensesAmt056711
IRS990/PYSalariesCompEmpBnftPaidAmt0479718
IRS990/PYTotalExpensesAmt0748270
IRS990/PYTotalRevenueAmt0804981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324071

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,934
Liabilities
$46,950
Net assets
$278,984
Revenue
$895,324
Expenses
$849,725
Net income
$45,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.26$0.03$0.56$1.13$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.53$0.64$0.98$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.92$0.83$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.35$0.78$1.14$0.87$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$0.96$0.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.90$0.85$0.05