Civic Intelligence

Jesse White Tumbling Team Inc.

990 • Fiscal year 2018 • EIN 36-3388571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.JESSEWHITETUMBLERS.COM
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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$148,195

Down $74,913 (-34%) from 2017

Net Assets

Down

$106,288

Down $71,551 (-40%) from 2017

Liabilities

Down

$41,907

Down $3,362 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$690,945

Down $43,212 (-5.9%) from 2017

Expenses

Up

$762,496

Up $58,102 (+8.2%) from 2017

Net Income

Down

-$71,551

Down $101,314 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$148,195
Liabilities$41,907
Net Assets$106,288
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$690,945
Expenses$762,496
Net Income-$71,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$703,215
Mission and Program Overview

Mission

Enrich disadvantaged youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,250$85,582▼ $25,668
Land, Buildings, and Equipment, Net$63,985$35,388▼ $28,597
Prepaid Expenses and Deferred Charges$18,173$20,625▲ $2,452
Accounts Receivable$29,700$6,600▼ $23,100
Total Assets$223,108$148,195▼ $74,913
Liabilities
Accounts Payable and Accrued Expenses$45,269$41,907▼ $3,362
Total Liabilities$45,269$41,907▼ $3,362
Net Assets / Fund Balance
Unrestricted Net Assets$177,839$106,288▼ $71,551
Total Net Assets Fund Balance$177,839$106,288▼ $71,551
Total Liabilities and Net Assets / Fund Balance$223,108$148,195▼ $74,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,388$403,991$439,379
Equipment-$24,415$24,415
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Hon Jesse WhitePresident
Alderman Walter Burnett JrDirector
Bob NatkinDirector
Geraldine JohnsonDirector
John SchiacottaDirector
Karen NatkinDirector
Kathy BrownDirector
Kathy PosnerDirector
Larry SpatzDirector
Margaret WilsonDirector
Maria KuzasDirector
Marilee SpatzDirector
Meesha PikeDirector
Michael IgoeDirector
PETER O'BRIENDirector
Perry ManderaDirector
Phyllis ApelbaumDirector
Robert KuzasDirector
Robert T WeilDirector
Thomas Tuohy EsqDirector
Tom GruseckiDirector
Donna LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,976
Program Service Revenue
$358,192
Investment Income
$0
Other Revenue
$41,777
All Other Contributions
$290,976
Change in Net Assets
$-71,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,945
Total Revenue per Audited Statements
$690,945
Total Revenue per Form 990
$690,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,170
Salaries, Compensation, and Employee Benefits$141,976
Total Fundraising Expense$1,857
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,169$23,999$1,557$129,725
Insurance$81,278$4,278-$85,556
All Other Expenses$32,104$6,109$153$38,366
Depreciation Depletion$28,597--$28,597
Travel$18,709--$18,709
Payroll Taxes$9,838$2,266$147$12,251
Other Expenses$11,755--$11,755
Advertising$11,314--$11,314
Fees for Services Accounting$2,574$8,151-$10,725
Office Expenses$10,579--$10,579
Occupancy$2,204$1,955-$4,159
Grants to Domestic Orgs$350--$350
Total Functional Expenses$713,881$46,758$1,857$762,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,496
Total Expenses per Audited Statements$762,496
Total Expenses per Form 990$762,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,047
Fundraising Direct Expenses$12,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,480$35,480$12,270$23,210
First Look for$18,567$18,567-$18,567
Total Events$54,047$54,047$12,270$41,777
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
2019-11-05
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
18
Volunteers
45

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012270
IRS990/FundraisingGrossIncomeAmt054047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04278
IRS990/InsuranceGrp/ProgramServicesAmt081278
IRS990/InsuranceGrp/TotalAmt085556
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IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428406
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt035388
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0106288
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt04159
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IRS990/OfficeExpensesGrp/TotalAmt010579
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1TUMBLING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt145444
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IRS990/OtherExpensesGrp/ProgramServicesAmt311755
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IRS990/OtherExpensesGrp/TotalAmt145444
IRS990/OtherExpensesGrp/TotalAmt212392
IRS990/OtherExpensesGrp/TotalAmt311755
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02266
IRS990/PayrollTaxesGrp/ProgramServicesAmt09838
IRS990/PayrollTaxesGrp/TotalAmt012251
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020625
IRS990/PrincipalOfficerNm0HON JESSE WHITE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0710
IRS990/PYOtherExpensesAmt0572719
IRS990/PYOtherRevenueAmt086105
IRS990/PYProgramServiceRevenueAmt0329271
IRS990/PYRevenuesLessExpensesAmt029763
IRS990/PYSalariesCompEmpBnftPaidAmt0130965
IRS990/PYTotalExpensesAmt0704394
IRS990/PYTotalRevenueAmt0734157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501996
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01674490
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IRS990ScheduleA/PublicSupportPY170Pct00.70710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768705
IRS990ScheduleA/TotalSupportAmt01768705
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024415
IRS990ScheduleD/ExpensesSubtotalAmt0762496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439379
IRS990ScheduleD/RevenueSubtotalAmt0690945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035388
IRS990ScheduleD/TotalExpensesPerForm990Amt0762496
IRS990ScheduleD/TotalRevenuePerForm990Amt0690945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST LOOK FOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018567
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,195
Liabilities
$41,907
Net assets
$106,288
Revenue
$690,945
Expenses
$762,496
Net income
-$71,551
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