Civic Intelligence

Jesse White Tumbling Team Inc.

990 • Fiscal year 2017 • EIN 36-3388571

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

PO Box 10041Chicago, IL 60610

(312) 266-7498

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$223,108

Up $39,738 (+22%) from 2016

Net Assets

Up

$177,839

Up $29,763 (+20%) from 2016

Liabilities

Up

$45,269

Up $9,975 (+28%) from 2016

Revenue

Up

$734,157

Up $67,808 (+10%) from 2016

Expenses

Down

$704,394

Down $40,584 (-5.4%) from 2016

Net Income

Up

$29,763

Up $108,392 (+138%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $131,454Liabilities 2011: $45,774Net Assets 2011: $85,6802011Assets 2012: $142,463Liabilities 2012: $47,702Net Assets 2012: $94,7612012Assets 2013: $90,034Liabilities 2013: $39,114Net Assets 2013: $50,9202013Assets 2014: $278,776Liabilities 2014: $30,180Net Assets 2014: $248,5962014Assets 2015: $258,705Liabilities 2015: $32,000Net Assets 2015: $226,7052015Assets 2016: $183,370Liabilities 2016: $35,294Net Assets 2016: $148,0762016Assets 2017: $223,108Liabilities 2017: $45,269Net Assets 2017: $177,8392017Assets 2018: $148,195Liabilities 2018: $41,907Net Assets 2018: $106,2882018Assets 2019: $192,426Liabilities 2019: $55,509Net Assets 2019: $136,9172019Assets 2020: $176,836Liabilities 2020: $71,547Net Assets 2020: $105,2892020Assets 2021: $209,874Liabilities 2021: $47,866Net Assets 2021: $162,0082021Assets 2022: $137,550Liabilities 2022: $54,733Net Assets 2022: $82,8172022Assets 2023: $104,296Liabilities 2023: $17,636Net Assets 2023: $86,6602023Assets 2024: $264,010Liabilities 2024: $113,789Net Assets 2024: $150,2212024

Highlighted filing

2017

Assets$223,108
Liabilities$45,269
Net Assets$177,839

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $769,7352011Expenses 2012: $694,6662012Revenue 2013: $772,729Expenses 2013: $816,570Net Income 2013: -$43,8412013Revenue 2014: $906,024Expenses 2014: $708,348Net Income 2014: $197,6762014Revenue 2015: $771,613Expenses 2015: $793,504Net Income 2015: -$21,8912015Revenue 2016: $666,349Expenses 2016: $744,978Net Income 2016: -$78,6292016Revenue 2017: $734,157Expenses 2017: $704,394Net Income 2017: $29,7632017Revenue 2018: $690,945Expenses 2018: $762,496Net Income 2018: -$71,5512018Revenue 2019: $735,213Expenses 2019: $704,584Net Income 2019: $30,6292019Revenue 2020: $289,927Expenses 2020: $321,555Net Income 2020: -$31,6282020Revenue 2021: $410,599Expenses 2021: $353,880Net Income 2021: $56,7192021Revenue 2022: $582,154Expenses 2022: $661,345Net Income 2022: -$79,1912022Revenue 2023: $822,122Expenses 2023: $818,279Net Income 2023: $3,8432023Revenue 2024: $822,745Expenses 2024: $759,184Net Income 2024: $63,5612024

Highlighted filing

2017

Revenue$734,157
Expenses$704,394
Net Income$29,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$758,640
Mission and Program Overview

Mission

Enrich disadvantaged youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,099$111,250▲ $77,151
Land, Buildings, and Equipment, Net$92,583$63,985▼ $28,598
Accounts Receivable$34,736$29,700▼ $5,036
Prepaid Expenses and Deferred Charges$21,952$18,173▼ $3,779
Total Assets$183,370$223,108▲ $39,738
Liabilities
Accounts Payable and Accrued Expenses$35,294$45,269▲ $9,975
Total Liabilities$35,294$45,269▲ $9,975
Net Assets / Fund Balance
Unrestricted Net Assets$148,076$177,839▲ $29,763
Total Net Assets Fund Balance$148,076$177,839▲ $29,763
Total Liabilities and Net Assets / Fund Balance$183,370$223,108▲ $39,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,985$375,394$439,379
Equipment-$24,415$24,415
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$318,781
Program Service Revenue
$329,271
Investment Income
$0
Other Revenue
$86,105
All Other Contributions
$308,781
Change in Net Assets
$29,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,157
Total Revenue per Audited Statements
$734,157
Total Revenue per Form 990
$734,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,719
Salaries, Compensation, and Employee Benefits$130,965
Total Fundraising Expense$1,781
Grants and Similar Amounts Paid$710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,321$22,421$1,455$121,197
Insurance$66,335$3,491-$69,826
All Other Expenses$35,747$2,565-$38,312
Travel$36,971--$36,971
Depreciation Depletion$28,598--$28,598
Office Expenses$13,697--$13,697
Other Expenses$10,000$4,719$209$10,000
Payroll Taxes$7,844$1,807$117$9,768
Fees for Services Accounting$2,232$7,068-$9,300
Occupancy$3,102$2,751-$5,853
Advertising$4,950--$4,950
Grants to Domestic Orgs$510--$510
Grants to Domestic Individuals$200--$200
Total Functional Expenses$657,791$44,822$1,781$704,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,394
Total Expenses per Audited Statements$704,394
Total Expenses per Form 990$704,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,588
Fundraising Direct Expenses$24,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,465$63,465$9,797$53,668
First Look for$47,123$47,123$14,686$32,437
Total Events$120,588$110,588$24,483$86,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board treasurer and president.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed to all board members.

Form 990, Page 6, Part VI, Line 15A

Executive director and top officials are not compensated.

Form 990, Page 6, Part VI, Line 15B

Other officers and key employees are not compensated. Office manager and coaches salaries are approved by the president.

Form 990, Page 6, Part VI, Line 19

All documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Jesse White Tumbling Team Inc
EIN
36-3388571
Phone
3122667498
Address
PO BOX 10041, CHICAGO, IL 60610

Signing Officer

Name
Hon Jesse White
Title
President
Phone
3122667498
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon Jesse White
Formed
1985
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
13
Volunteers
46

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0758640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03491
IRS990/InsuranceGrp/ProgramServicesAmt066335
IRS990/InsuranceGrp/TotalAmt069826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063985
IRS990/LandBldgEquipCostOrOtherBssAmt0463794
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENRICH DISADVANTAGED YOUTHS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148076
IRS990/NetAssetsOrFundBalancesEOYAmt0177839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02751
IRS990/OccupancyGrp/ProgramServicesAmt03102
IRS990/OccupancyGrp/TotalAmt05853
IRS990/OfficeExpensesGrp/ProgramServicesAmt013697
IRS990/OfficeExpensesGrp/TotalAmt013697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TUMBLERS
IRS990/OtherExpensesGrp/Desc1TUMBLING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04719
IRS990/OtherExpensesGrp/ProgramServicesAmt0298175
IRS990/OtherExpensesGrp/ProgramServicesAmt146551
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0298175
IRS990/OtherExpensesGrp/TotalAmt146551
IRS990/OtherExpensesGrp/TotalAmt210486
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01807
IRS990/PayrollTaxesGrp/ProgramServicesAmt07844
IRS990/PayrollTaxesGrp/TotalAmt09768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018173
IRS990/PrincipalOfficerNm0HON JESSE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUMBLER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03380
IRS990/PYOtherExpensesAmt0619407
IRS990/PYOtherRevenueAmt015650
IRS990/PYProgramServiceRevenueAmt0262318
IRS990/PYRevenuesLessExpensesAmt0-78629
IRS990/PYSalariesCompEmpBnftPaidAmt0122191
IRS990/PYTotalExpensesAmt0744978
IRS990/PYTotalRevenueAmt0666349
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.74340
IRS990ScheduleA/PublicSupportTotal170Amt01428798
IRS990ScheduleA/SubstantialContributorsTotAmt0591769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020567
IRS990ScheduleA/TotalSupportAmt02020567
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024415
IRS990ScheduleD/ExpensesSubtotalAmt0704394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439379
IRS990ScheduleD/RevenueSubtotalAmt0734157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063985
IRS990ScheduleD/TotalExpensesPerForm990Amt0704394
IRS990ScheduleD/TotalRevenuePerForm990Amt0734157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST LOOK FOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09797

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.14$1.50$8.23$7.59$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.87$8.22$8.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$5.82$6.61$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$4.11$3.54$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.72$1.05$2.90$3.22$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.37$7.35$7.05$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$6.91$7.62$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$7.34$7.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$6.66$7.45$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$7.72$7.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$9.06$7.08$1.98
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$7.73$8.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.95$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.46$0.86$7.70