Civic Intelligence

Jesse White Tumbling Team Inc.

990 • Fiscal year 2020 • EIN 36-3388571

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$176,836

Down $15,590 (-8.1%) from 2019

Net Assets

Down

$105,289

Down $31,628 (-23%) from 2019

Liabilities

Up

$71,547

Up $16,038 (+29%) from 2019

Revenue

Down

$289,927

Down $445,286 (-61%) from 2019

Expenses

Down

$321,555

Down $383,029 (-54%) from 2019

Net Income

Down

-$31,628

Down $62,257 (-203%) from 2019

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

2020

Assets$176,836
Liabilities$71,547
Net Assets$105,289

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

2020

Revenue$289,927
Expenses$321,555
Net Income-$31,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$311,519
Mission and Program Overview

Mission

Enrich disadvantaged youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,346$151,709▲ $1,363
Prepaid Expenses and Deferred Charges$25,230$22,928▼ $2,302
Land, Buildings, and Equipment, Net$14,000$1,999▼ $12,001
Accounts Receivable$2,850$200▼ $2,650
Total Assets$192,426$176,836▼ $15,590
Liabilities
Accounts Payable and Accrued Expenses$55,509$48,720▼ $6,789
Other Liabilities-$22,827-
Total Liabilities$55,509$71,547▲ $16,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,917$105,289▼ $31,628
Total Net Assets Fund Balance$136,917$105,289▼ $31,628
Total Liabilities and Net Assets / Fund Balance$192,426$176,836▼ $15,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,999$301,628$303,627
Equipment-$160,169$160,169
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,528
Program Service Revenue
$30,604
Investment Income
$0
Other Revenue
$67,795
All Other Contributions
$191,528
Change in Net Assets
$-31,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,927
Total Revenue per Audited Statements
$289,927
Total Revenue per Form 990
$289,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,372
Salaries, Compensation, and Employee Benefits$68,933
Grants and Similar Amounts Paid$2,250
Total Fundraising Expense$836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$99,209$5,222-$104,431
Other Salaries and Wages$51,294$11,817$767$63,878
All Other Expenses$13,480$3,016$8$16,504
Depreciation Depletion$12,003--$12,003
Office Expenses$11,160--$11,160
Other Expenses$7,717$4,757-$7,717
Occupancy$2,862$2,538-$5,400
Payroll Taxes$4,059$935$61$5,055
Grants to Domestic Orgs$2,250--$2,250
Travel$251--$251
Total Functional Expenses$292,434$28,285$836$321,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,555
Total Expenses per Audited Statements$321,555
Total Expenses per Form 990$321,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,387
Fundraising Direct Expenses$21,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look for$71,437$71,437$18,192$53,245
Golf Outing$13,825$13,825$3,400$10,425
Total Events$85,262$85,262$21,592$63,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$22,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2021-11-09
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
10

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
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/InsuranceGrp/ManagementAndGeneralAmt05222
IRS990/InsuranceGrp/ProgramServicesAmt099209
IRS990/InsuranceGrp/TotalAmt0104431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999
IRS990/LandBldgEquipCostOrOtherBssAmt0463796
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/NetAssetsOrFundBalancesBOYAmt0136917
IRS990/NetAssetsOrFundBalancesEOYAmt0105289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02538
IRS990/OccupancyGrp/ProgramServicesAmt02862
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/ProgramServicesAmt011160
IRS990/OfficeExpensesGrp/TotalAmt011160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TUMBLERS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TUMBLING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OtherExpensesGrp/ProgramServicesAmt067458
IRS990/OtherExpensesGrp/ProgramServicesAmt18833
IRS990/OtherExpensesGrp/ProgramServicesAmt211858
IRS990/OtherExpensesGrp/ProgramServicesAmt37717
IRS990/OtherExpensesGrp/TotalAmt067458
IRS990/OtherExpensesGrp/TotalAmt113590
IRS990/OtherExpensesGrp/TotalAmt211858
IRS990/OtherExpensesGrp/TotalAmt37717
IRS990/OtherLiabilitiesGrp/EOYAmt022827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051294
IRS990/OtherSalariesAndWagesGrp/TotalAmt063878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt04059
IRS990/PayrollTaxesGrp/TotalAmt05055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022928
IRS990/PrincipalOfficerNm0HON JESSE WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUMBLER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012025
IRS990/PYOtherExpensesAmt0569722
IRS990/PYOtherRevenueAmt064583
IRS990/PYProgramServiceRevenueAmt0191414
IRS990/PYRevenuesLessExpensesAmt030629
IRS990/PYSalariesCompEmpBnftPaidAmt0122837
IRS990/PYTotalExpensesAmt0704584
IRS990/PYTotalRevenueAmt0735213
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01361737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71660
IRS990ScheduleA/PublicSupportPY170Pct00.64720
IRS990ScheduleA/PublicSupportTotal170Amt01193877
IRS990ScheduleA/SubstantialContributorsTotAmt0472097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665974
IRS990ScheduleA/TotalSupportAmt01665974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160169
IRS990ScheduleD/ExpensesSubtotalAmt0321555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt0289927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01999
IRS990ScheduleD/TotalExpensesPerForm990Amt0321555
IRS990ScheduleD/TotalLiabilityAmt022827
IRS990ScheduleD/TotalRevenuePerForm990Amt0289927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST LOOK FOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021592

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