Civic Intelligence

Educationally Speaking Center for Learning Inc

990EZ • Fiscal year 2017 • EIN 47-2637354

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

2835 Church StreetAtlanta, GA 30344

(678) 381-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,035

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,128

Up $10,128 from 2016

Net Assets

Up

$10,128

Up $12,535 (+521%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$61,242

Up $9,258 (+18%) from 2016

Expenses

Down

$51,114

Down $3,277 (-6.0%) from 2016

Net Income

Up

$10,128

Up $12,535 (+521%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: -$2752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$2,4072016Assets 2017: $10,128Liabilities 2017: $0Net Assets 2017: $10,1282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $27,5872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $8,5552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $14,2272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $13,1892021Assets 2022: $0Net Assets 2022: $18,9652022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$10,128
Liabilities$0
Net Assets$10,128

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $10,710Expenses 2015: $10,985Net Income 2015: -$2752015Revenue 2016: $51,984Expenses 2016: $54,391Net Income 2016: -$2,4072016Revenue 2017: $61,242Expenses 2017: $51,114Net Income 2017: $10,1282017Revenue 2018: $107,386Expenses 2018: $79,799Net Income 2018: $27,5872018Revenue 2019: $110,552Expenses 2019: $101,997Net Income 2019: $8,5552019Revenue 2020: $99,339Expenses 2020: $85,112Net Income 2020: $14,2272020Revenue 2021: $123,162Expenses 2021: $109,973Net Income 2021: $13,1892021Revenue 2022: $79,897Expenses 2022: $60,932Net Income 2022: $18,9652022Revenue 2023: $02023

Highlighted filing

2017

Revenue$61,242
Expenses$51,114
Net Income$10,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$61,242
Mission and Program Overview

Mission

Tutoring, summer enrichment, consultations and advocacy.

Private and group tutoring, parent consultations, professional development, homeschool,enrichment programs, mentoring and summer programs

Program Services

DescriptionGrantsExpenses
Students tutored showed growth in reading and math per assessments Also held a summer enrichment camp that gave students additional knowledge that would be useful in the upcoming school year.-$30,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA POPETutor-$10,035-$10,035
NATIFA MUSTAFATutor-$3,191-$3,191
ELISA PATRICKTutor-$1,536-$1,536
MICHELLE LEATHTutor-$1,375-$1,375
NIKKA HAMPTONTutor-$1,170-$1,170
MYCHELLE RUCKERTutor-$888-$888
LATOYA WALDENTutor-$769-$769
EOLA BUCHANANTutor-$760-$760
ASHLEY BRUNSONTutor-$647-$647
TYKEISHA LEWISCEO/OwnerFT$0--
DAWN TAYLORTutor-$0--
Filing and Contact Details

Filer

Filer Name
Educationally Speaking Center for Learning
EIN
47-2637354
Phone
6783813100
Address
2835 CHURCH STREET, ATLANTA, GA 30344

Signing Officer

Name
Tykeisha Lewis
Title
CEO/owner
Phone
6783813100
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
The Ultimate Tax Experience LLC
Address
881 PONCE DE LEON AVE SUITE 19, ATLANTA, GA 30306
Preparer
Erica Heyward
Phone
4703559139
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERICA HEYWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09122204043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 PONCE DE LEON AVE SUITE 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061242
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010128
IRS990EZ/OccupancyRentUtltsAndMaintAmt030115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYKEISHA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LATOYA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE LEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELISA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATIFA MUSTAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MYCHELLE RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EOLA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TUTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private and group tutoring, parent consultations, professional development, homeschool,enrichment programs, mentoring and summer programs
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students tutored showed growth in reading and math per assessments Also held a summer enrichment camp that gave students additional knowledge that would be useful in the upcoming school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051114
IRS990EZ/TotalProgramServiceExpensesAmt030745
IRS990EZ/TotalRevenueAmt061242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDUCATIONALLYSPEAKING.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079626
IRS990ScheduleA/Total509Grp/TotalAmt0140868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140868
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYKEISHA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783813100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONALLY SPEAKING CENTER FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0472637354
ReturnHeader/Filer/PhoneNum06783813100
ReturnHeader/Filer/USAddress/AddressLine1Txt02835 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0030FDC67586A71BF89D521528048ED8ED3E55B50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030FDC67586A71BF89D521528048ED8ED3E55B50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.176.23
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ULTIMATE TAX EXPERIENCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 PONCE DE LEON AVE SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030306
ReturnHeader/PreparerPersonGrp/PhoneNum04703559139
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA HEYWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T09:20:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings