Civic Intelligence

Todos Juntos Learning Center

990 • Fiscal year 2020 • EIN 46-3028927

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 03, 2021

Organization Profiletodosjuntoslc.org
409 W Ben White BlvdAustin, TX 78704

(512) 841-4035

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$547,167

Up $396,203 (+262%) from 2019

Net Assets

Up

$514,567

Up $366,666 (+248%) from 2019

Liabilities

Up

$32,600

Up $29,537 (+964%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$806,433

Up $458,646 (+132%) from 2019

Expenses

Up

$439,767

Up $156,963 (+56%) from 2019

Net Income

Up

$366,666

Up $301,683 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$547,167
Liabilities$32,600
Net Assets$514,567
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$806,433
Expenses$439,767
Net Income$366,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 3, 2021
Return Version
2019v5.1
Gross Receipts
$809,946
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$138,606$528,221▲ $389,615
Land, Buildings, and Equipment, Net$12,358$18,946▲ $6,588
Total Assets$150,964$547,167▲ $396,203
Liabilities
Accounts Payable and Accrued Expenses$3,063$32,600▲ $29,537
Total Liabilities$3,063$32,600▲ $29,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,901$514,567▲ $366,666
Total Liabilities and Net Assets / Fund Balance$150,964$547,167▲ $396,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,946$11,357$30,303
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CollazoExecutive DirectorFT$86,900$86,900

Board Members and Trustees

NameTitle
Erica V EkwurzelBoard Co-Chair
Dr Megan OlshavshyBoard President
Christian ArredondoDirector
Dan SharphornDirector
Dr Pritesh GandhiDirector
Jean HaggertyDirector
Paula SalinasDirector
Roger EdmondsonDirector
Toni HolderDirector
JR JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$714,037
Program Service Revenue
$0
Investment Income
$39,849
Other Revenue
$52,547
All Other Contributions
$714,037
Change in Net Assets
$366,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,808
Salaries, Compensation, and Employee Benefits$201,959
Total Fundraising Expense$10,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,713$10,702$1,825$108,240
Other Salaries and Wages$91,121$12,217$3,229$106,567
Current Officers, Directors, Trustees, and Key Employees$67,720$9,080$2,400$79,200
Occupancy$30,942$4,045$1,109$36,096
All Other Expenses$26,963$3,333$1,196$31,492
Payroll Taxes$12,477$1,673$442$14,592
Office Expenses$13,178$549$174$13,901
Fees for Services Accounting$6,446$554$0$7,000
Depreciation Depletion$0$3,788$0$3,788
Advertising$2,995$388$141$3,524
Other Expenses$1,668$0$0$1,668
Insurance$1,405$180$49$1,634
Other Employee Benefits$1,368$183$49$1,600
Information Technology$1,206$160$47$1,413
Total Functional Expenses$381,303$47,581$10,883$439,767

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,060
Fundraising Direct Expenses$3,513
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Todos Juntos Learning Center
EIN
46-3028927
Phone
5128414035
Address
409 W Ben White Blvd, Austin, TX 78704

Signing Officer

Name
Christina Collazo
Title
Executive Director
Signed
2021-06-03

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
76

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, 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”

Pt IX, Line 11G:

“Description-Contract Work: $60,241. Description-Other Professional Fees: $48,000.”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt012477
IRS990/PayrollTaxesGrp/TotalAmt014592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Christina Collazo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt079755
IRS990/PYOtherRevenueAmt040685
IRS990/PYRevenuesLessExpensesAmt064983
IRS990/PYSalariesCompEmpBnftPaidAmt0203049
IRS990/PYTotalExpensesAmt0282804
IRS990/PYTotalRevenueAmt0347787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other revenue 2017: 7840. 2018: 17216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other revenue 2017: $7,840. 2018: $17,216. 2019: $39,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other revenue 2017: 7840. 2018: 17216.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01627315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627315
IRS990ScheduleA/TotalSupportAmt01732579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,167
Liabilities
$32,600
Net assets
$514,567
Revenue
$806,433
Expenses
$439,767
Net income
$366,666
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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