Civic Intelligence

Tuesdays Child

990 • Fiscal year 2019 • EIN 36-3309262

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,543

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$458,280

Up $132,346 (+41%) from 2018

Net Assets

Up

$388,868

Up $109,884 (+39%) from 2018

Liabilities

Up

$69,412

Up $22,462 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$1,058,738

Up $163,414 (+18%) from 2018

Expenses

Up

$948,854

Up $99,129 (+12%) from 2018

Net Income

Up

$109,884

Up $64,285 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$458,280
Liabilities$69,412
Net Assets$388,868
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$1,058,738
Expenses$948,854
Net Income$109,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,107,583
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$158,538$221,759▲ $63,221
Savings and Temporary Cash Investments$60,114$120,362▲ $60,248
Pledges and Grants Receivable$89,957$100,535▲ $10,578
Accounts Receivable$8,675$6,592▼ $2,083
Land, Buildings, and Equipment, Net$6,866$5,433▼ $1,433
Prepaid Expenses and Deferred Charges$1,784$3,599▲ $1,815
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$325,934$458,280▲ $132,346
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,302$51,000▲ $14,698
Accounts Payable and Accrued Expenses$10,648$18,412▲ $7,764
Total Liabilities$46,950$69,412▲ $22,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,984$256,368▲ $47,384
Net Assets With Donor Restrictions$70,000$132,500▲ $62,500
Total Net Assets Fund Balance$278,984$388,868▲ $109,884
Total Liabilities and Net Assets / Fund Balance$325,934$458,280▲ $132,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,433$137,670-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConklinExecutive DirectorFT$69,543$69,543

Board Members and Trustees

NameTitle
Susan RoutburgPresident
John BaranggayVice President
Agatha NewmanDirector
Aleks ButermanDirector
Alison BurkhartDirector
Arthur AndersonDirector
Bruce BalfeDirector
Debbie LitowDirector
Dr Parav PatelDirector
Laurie CunninghamDirector
Lydia TrippDirector
Megan SullivanDirector
Melissa Mabley MartinDirector
Victoria LavigneDirector
Vince PanozzoDirector
Carrie PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,094
Program Service Revenue
$645,240
Investment Income
$255
Other Revenue
$-24,851
All Other Contributions
$236,276
Change in Net Assets
$109,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,738
Total Revenue per Audited Statements
$1,058,738
Total Revenue per Form 990
$1,058,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,234
Other Expenses$175,343
Grants and Similar Amounts Paid$152,277
Total Fundraising Expense$71,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,101$42,368$45,822$506,291
Grants to Domestic Individuals$152,277--$152,277
Current Officers, Directors, Trustees, and Key Employees$52,157-$17,386$69,543
Occupancy$42,430$4,992$2,496$49,918
Payroll Taxes$34,672$3,124$4,660$42,456
Fees for Services Other$17,150$20,250-$37,400
All Other Expenses$9,710$4,428-$14,138
Other Expenses$9,338$1,099$549$10,986
Other Employee Benefits$2,404$217$323$2,944
Advertising$2,282--$2,282
Insurance-$1,784-$1,784
Depreciation Depletion-$1,433-$1,433
Total Functional Expenses$772,159$105,459$71,236$948,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,854
Total Expenses per Audited Statements$948,854
Total Expenses per Form 990$948,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,845
Fundraising Gross Income$20,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$57,676$20,074$37,998$-17,924
Total Events$57,676$20,074$48,845$-28,771
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 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
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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Conklin
Formed
1985
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
50

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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/OtherExpensesGrp/TotalAmt118279
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182257
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/ExpenseAmt0119390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182257
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.
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IRS990/PYOtherRevenueAmt0-15164
IRS990/PYProgramServiceRevenueAmt0534970
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IRS990/PYTotalExpensesAmt0849725
IRS990/PYTotalRevenueAmt0895324
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IRS990/QuidProQuoContriDisclInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,280
Liabilities
$69,412
Net assets
$388,868
Revenue
$1,058,738
Expenses
$948,854
Net income
$109,884
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.06$0.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.90$0.85$0.05