Civic Intelligence

Tots R Us Ministry Inc

EIN 47-1366731 • 501(c)3 • Indianapolis, IN

Profile

To bring a daycare ministry to a low income community and serve the needs of low income children. We offer different services and resources to help meet the needs of those families. Such as quality care, additional meals, free transportation, and culutral educational classes.

3709 N Shadeland Ave Ste GIndianapolis, IN 46226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$7,430

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$143,295

Up $29,934 (+26%) from 2023

Liabilities

Down

$98,598

Down $12,932 (-12%) from 2023

Net Assets

Up

$44,697

Up $42,866 (+2341%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$1,831,314

Up $51,110 (+2.9%) from 2023

Expenses

Up

$960,611

Up $77,775 (+8.8%) from 2023

Net Income

Down

$870,703

Down $26,665 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2019: $2,204Liabilities 2019: $0Net Assets 2019: $2,2042019Assets 2020: $4,343Liabilities 2020: $0Net Assets 2020: $4,3432020Assets 2021: $49,487Liabilities 2021: $24,712Net Assets 2021: $24,7752021Assets 2022: $374Liabilities 2022: $24,712Net Assets 2022: -$24,3382022Assets 2023: $113,361Liabilities 2023: $111,530Net Assets 2023: $1,8312023Assets 2024: $143,295Liabilities 2024: $98,598Net Assets 2024: $44,6972024

Highlighted filing

2024

Assets$143,295
Liabilities$98,598
Net Assets$44,697
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $614,284Expenses 2019: $421,097Net Income 2019: $193,1872019Revenue 2020: $918,188Expenses 2020: $549,154Net Income 2020: $369,0342020Revenue 2021: $1,330,971Expenses 2021: $829,115Net Income 2021: $501,8562021Revenue 2022: $1,794,903Expenses 2022: $825,788Net Income 2022: $969,1152022Revenue 2023: $1,780,204Expenses 2023: $882,836Net Income 2023: $897,3682023Revenue 2024: $1,831,314Expenses 2024: $960,611Net Income 2024: $870,7032024

Highlighted filing

2024

Revenue$1,831,314
Expenses$960,611
Net Income$870,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,295
Liabilities
$98,598
Net assets
$44,697
Revenue
$1,831,314
Expenses
$960,611
Net income
$870,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.83$0.96$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.78$0.88$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.79$0.83$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$1.33$0.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.42$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,831,314
Mission and Program Overview

Mission

To bring a daycare ministry to a low income community and serve the needs of low income children. We offer different services and resources to help meet the needs of those families. Such as quality care, additional meals, free transportation, and culutral educational classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,906$108,408▼ $2,498
Cash and Non-Interest-Bearing Accounts$2,455$968▼ $1,487
Total Assets$113,361$143,295▲ $29,934
Other Assets Total-$33,919-
Liabilities
Other Liabilities$104,712$98,598▼ $6,114
Accounts Payable and Accrued Expenses$6,818--
Total Liabilities$111,530$98,598▼ $12,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831$44,697▲ $42,866
Total Net Assets Fund Balance$1,831$44,697▲ $42,866
Total Liabilities and Net Assets / Fund Balance$113,361$143,295▲ $29,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,307$2,602-
Land$11,101--
Other Assets Org$33,919--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taquetta JohnsonPresidentFT$7,430$7,430

Board Members and Trustees

NameTitle
Keia Cole-gassionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,831,313
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$870,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,998
Salaries, Compensation, and Employee Benefits$310,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,966--$306,966
Other Salaries and Wages$265,129--$265,129
Occupancy$107,084--$107,084
All Other Expenses$96,481--$96,481
Payroll Taxes$37,834--$37,834
Insurance$26,878--$26,878
Fees for Services Accounting$9,917--$9,917
Current Officers, Directors, Trustees, and Key Employees$7,430--$7,430
Office Expenses$4,214--$4,214
Other Expenses$2,746--$2,746
Depreciation Depletion$2,498--$2,498
Advertising$2,323--$2,323
Travel$1,798--$1,798
Interest$224--$224
Pension Plan Contributions$220--$220
Total Functional Expenses$960,611$0$0$960,611
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Selene Finance$70,652
Ppp Loan Payable$24,712
IRS Ppp Loan$10,000
Credit Card$3,234
Allocation Ppp Loan$-10,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The officers of tot r us ministry inc are husband and wife.”

Governing body meeting documentation Part VI line 8A

“N/A”

Committee meeting documentation Part VI line 8B

“N/A”

Form 990 governing body review Part VI line 11

“N/A”

Conflict of interest policy compliance Part VI line 12C

“N/A”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tots R US Ministry Inc
EIN
47-1366731
In Care Of
% TAQUETTA JOHNSON
Phone
3175420028
Address
3709 N SHADELAND AVE STE G, INDIANAPOLIS, IN 46226

Signing Officer

Name
Taquetta Johnson
Title
President
Phone
3176548651
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taquetta Johnson
Formed
2014
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
29

Preparer

Firm
A & B Tax Services
Address
1550 N ARLINGTON AVE, INDIANAPOLIS, IN 46219
Preparer
Nicole Edwards
Phone
3173548650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FUND BALANCE USAGE”

List of other fees for services expenses Part IX line 11G

“CONTRACTORS - $142589”

List of other expenses Part IX line 24E

“See overflow statement page 5”

Raw XML Appendix352 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF TOT R US MINISTRY INC ARE HUSBAND AND WIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND BALANCE USAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS - $142589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OVERFLOW STATEMENT PAGE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAQUETTA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03176548651
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTS R US MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TOTS
ReturnHeader/Filer/EIN0471366731
ReturnHeader/Filer/InCareOfNm0% TAQUETTA JOHNSON
ReturnHeader/Filer/PhoneNum03175420028
ReturnHeader/Filer/USAddress/AddressLine1Txt03709 N SHADELAND AVE STE G
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463167685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & B TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N ARLINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046219
ReturnHeader/PreparerPersonGrp/PhoneNum03173548650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE EDWARDS
ReturnHeader/ReturnTs02025-11-17T15:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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