Civic Intelligence

Todos Juntos Learning Center

990 • Fiscal year 2018 • EIN 46-3028927

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 26, 2019

Organization Profiletodosjuntoslc.org

View Organization Page

200 Brushy StreetAustin, TX 78702

(512) 804-8658

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$90,628

Up $137 (+0.2%) from 2017

Net Assets

Down

$87,996

Down $227 (-0.3%) from 2017

Liabilities

Up

$2,632

Up $364 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$202,713

Down $32,447 (-14%) from 2017

Expenses

Up

$202,940

Up $7,079 (+3.6%) from 2017

Net Income

Down

-$227

Down $39,526 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $30,807Liabilities 2014: $10,5312014Assets 2015: $50,940Liabilities 2015: $3,5942015Assets 2016: $47,651Liabilities 2016: -$1242016Assets 2017: $90,491Liabilities 2017: $2,268Net Assets 2017: $88,2232017Assets 2018: $90,628Liabilities 2018: $2,632Net Assets 2018: $87,9962018Assets 2019: $150,964Liabilities 2019: $3,063Net Assets 2019: $147,9012019Assets 2020: $547,167Liabilities 2020: $32,600Net Assets 2020: $514,5672020Assets 2021: $1,013,401Liabilities 2021: $0Net Assets 2021: $1,013,4012021Assets 2022: $953,165Liabilities 2022: $2,803Net Assets 2022: $950,3622022Assets 2023: $964,638Liabilities 2023: $3,734Net Assets 2023: $960,9042023Assets 2024: $1,094,641Liabilities 2024: $2,040Net Assets 2024: $1,092,6012024

Highlighted filing

2018

Assets$90,628
Liabilities$2,632
Net Assets$87,996
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $102,192Expenses 2014: $81,916Net Income 2014: $20,2762014Revenue 2015: $127,243Expenses 2015: $100,173Net Income 2015: $27,0702015Revenue 2016: $176,653Expenses 2016: $176,224Net Income 2016: $4292016Revenue 2017: $235,160Expenses 2017: $195,861Net Income 2017: $39,2992017Revenue 2018: $202,713Expenses 2018: $202,940Net Income 2018: -$2272018Revenue 2019: $347,787Expenses 2019: $282,804Net Income 2019: $64,9832019Revenue 2020: $806,433Expenses 2020: $439,767Net Income 2020: $366,6662020Revenue 2021: $1,087,569Expenses 2021: $633,735Net Income 2021: $453,8342021Revenue 2022: $757,488Expenses 2022: $820,527Net Income 2022: -$63,0392022Revenue 2023: $1,063,362Expenses 2023: $974,070Net Income 2023: $89,2922023Revenue 2024: $1,759,418Expenses 2024: $1,633,426Net Income 2024: $125,9922024

Highlighted filing

2018

Revenue$202,713
Expenses$202,940
Net Income-$227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$202,713
Mission and Program Overview

Mission

Provide opportunities for families

Provide opportunities for families through education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,923$70,701▲ $778
Land, Buildings, and Equipment, Net$13,068$19,927▲ $6,859
Pledges and Grants Receivable$7,500--
Total Assets$90,491$90,628▲ $137
Liabilities
Accounts Payable and Accrued Expenses$2,268$2,632▲ $364
Total Liabilities$2,268$2,632▲ $364
Net Assets / Fund Balance
Unrestricted Net Assets$21,405$66,590▲ $45,185
Temporarily Rstr Net Assets$66,818$21,406▼ $45,412
Total Net Assets Fund Balance$88,223$87,996▼ $227
Total Liabilities and Net Assets / Fund Balance$90,491$90,628▲ $137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,927-$19,927
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CollazoExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Dr Megan OlshavshyBoard President
Carmel BordersDirector
Charley ClayDirector
Dan SharphornDirector
Dr Pritesh GandhiDirector
Erica V EkwurzelDirector
Jean HaggertyDirector
Martin RodriguezDirector
Roger EdmondsonDirector
Toni HolderDirector
J R JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,840
All Other Contributions
$194,873
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,034
Other Expenses$54,906
Total Fundraising Expense$9,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,561$4,256$2,363$71,180
Current Officers, Directors, Trustees, and Key Employees$52,800$9,900$3,300$66,000
Occupancy$9,494$1,145$459$11,098
Payroll Taxes$9,286$1,120$448$10,854
Office Expenses$9,241$442$177$9,860
Fees for Services Other$9,615$0$0$9,615
Other Expenses$6,080$71$28$6,179
All Other Expenses$2,331$281$2,718$5,330
Information Technology$2,038$246$99$2,383
Fees for Services Accounting$0$2,250$0$2,250
Advertising$1,951$0$103$2,054
Insurance$716$86$35$837
Total Functional Expenses$171,844$21,366$9,730$202,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Todos Juntos Learning Center
EIN
46-3028927
Phone
5128048658
Address
200 Brushy Street, Austin, TX 78702

Signing Officer

Name
Christina Collazo
Title
Executive Director
Phone
5128048658
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Collazo
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
56

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Other

“SSP Learning Center, Inc. Changed its legal name to Todos Juntos Learning Center effective 06/13/2017”

Pt VI, Line 11B

“Board of Directors reviews the Form 990 before filing.”

Pt VI, Line 15A

“Staff gathers and presents national/state compensation averages and comparisons to the Board of Directors. The Board then reviews and approves salaries.”

Pt VI, Line 15B

“See response for Part VI, Line 15a”

Form 990EZ, Part I, Line 16

“Educational Supplies”

Form 990EZ, Part I, Line 16

“Snacks, Meals, & Entertainment”

Form 990EZ, Part I, Line 16

“Fundraising Events”

Form 990EZ, Part I, Line 16

“Misc. Expenses”

Form 990EZ, Part I, Line 16

“Advertising/Promotion”

Form 990EZ, Part II, Line 24

“Pledges Receivable 7500.”

Form 990EZ, Part II, Line 24

“Equipment 13068.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2268.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other revenue 2017: 7840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0836121
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836121
IRS990ScheduleA/TotalSupportAmt0843961
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSP Learning Center, Inc. Changed its legal name to Todos Juntos Learning Center effective 06/13/2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff gathers and presents national/state compensation averages and comparisons to the Board of Directors. The Board then reviews and approves salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See response for Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snacks, Meals, & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising/Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges Receivable 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment 13068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 2268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066818
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090491
IRS990/TotalAssetsEOYAmt090628
IRS990/TotalAssetsGrp/BOYAmt090491
IRS990/TotalAssetsGrp/EOYAmt090628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194873
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268
IRS990/TotalLiabilitiesEOYAmt02632
IRS990/TotalLiabilitiesGrp/BOYAmt02268
IRS990/TotalLiabilitiesGrp/EOYAmt02632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087996
IRS990/TotalProgramServiceExpensesAmt0171844
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202713
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 Brushy Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://todosjuntoslc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA COLLAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128048658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Todos Juntos Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0TODO
ReturnHeader/Filer/EIN0463028927
ReturnHeader/Filer/PhoneNum05128048658
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Brushy Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507F57C9849BFAA4E05698C05B3DD85E43EC5F39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,628
Liabilities
$2,632
Net assets
$87,996
Revenue
$202,713
Expenses
$202,940
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.76$1.63$0.13
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.06$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.76$0.82$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.09$0.63$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.81$0.44$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.35$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.10$0.08$0.02