Civic Intelligence

Jans Tutoring House

990 • Fiscal year 2015 • EIN 52-1705197

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWWW.JANSTUTORINGHOUSE.ORG
1529 Pennsylvania Ave SEWashington, DC 20003

(202) 547-1345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$622,493

Up $1,771 (+0.3%) from 2014

Net Assets

Up

$210,119

Up $2,521 (+1.2%) from 2014

Liabilities

Down

$412,374

Down $750 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$121,941

Up $9,538 (+8.5%) from 2014

Expenses

Up

$120,407

Up $15,344 (+15%) from 2014

Net Income

Down

$1,534

Down $5,806 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,104Liabilities 2010: $0Net Assets 2010: $201,1042010Assets 2011: $175,768Liabilities 2011: $0Net Assets 2011: $175,7682011Assets 2012: $613,487Liabilities 2012: $405,536Net Assets 2012: $207,9512012Assets 2013: $617,942Liabilities 2013: $417,684Net Assets 2013: $200,2582013Assets 2014: $620,722Liabilities 2014: $413,124Net Assets 2014: $207,5982014Assets 2015: $622,493Liabilities 2015: $412,374Net Assets 2015: $210,1192015Assets 2016: $585,825Liabilities 2016: $412,374Net Assets 2016: $173,4512016Assets 2017: $592,860Liabilities 2017: $412,374Net Assets 2017: $180,4862017Assets 2018: $596,560Liabilities 2018: $453,006Net Assets 2018: $143,5542018Assets 2019: $536,876Liabilities 2019: $453,353Net Assets 2019: $83,5232019

Highlighted filing

2015

Assets$622,493
Liabilities$412,374
Net Assets$210,119
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $92,536Expenses 2010: $103,836Net Income 2010: -$11,3002010Revenue 2011: $75,498Expenses 2011: $100,834Net Income 2011: -$25,3362011Expenses 2012: $121,0432012Revenue 2013: $104,653Expenses 2013: $112,347Net Income 2013: -$7,6942013Revenue 2014: $112,403Expenses 2014: $105,063Net Income 2014: $7,3402014Revenue 2015: $121,941Expenses 2015: $120,407Net Income 2015: $1,5342015Revenue 2016: $66,620Expenses 2016: $103,556Net Income 2016: -$36,9362016Revenue 2017: $100,372Expenses 2017: $94,879Net Income 2017: $5,4932017Revenue 2018: $86,294Expenses 2018: $108,533Net Income 2018: -$22,2392018Revenue 2019: $62,438Expenses 2019: $136,126Net Income 2019: -$73,6882019

Highlighted filing

2015

Revenue$121,941
Expenses$120,407
Net Income$1,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$121,941
Mission and Program Overview

Mission

Volunteer mentor/ tutors, paired with dc school age children, provides year round academic after school, emotional support and social enrichment activities .

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,374$407,223▼ $5,151
Land, Buildings, and Equipment, Net$184,883$173,670▼ $11,213
Cash and Non-Interest-Bearing Accounts$21,621$29,186▲ $7,565
Savings and Temporary Cash Investments-$12,341-
Prepaid Expenses and Deferred Charges$1,844$73▼ $1,771
Total Assets$620,722$622,493▲ $1,771
Liabilities
Other Liabilities$412,374$412,374→ $0
Accounts Payable and Accrued Expenses$750--
Total Liabilities$413,124$412,374▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$199,598$201,319▲ $1,721
Temporarily Rstr Net Assets$8,000$8,800▲ $800
Total Net Assets Fund Balance$207,598$210,119▲ $2,521
Total Liabilities and Net Assets / Fund Balance$620,722$622,493▲ $1,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,583$97,326$181,909
Land$78,734-$78,734
Equipment$10,353$18,347$28,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry BuntonChair Finance
Kimberly FergusonVice Chairsecretary Grants
Maurice CookDirector
Amy HubbardDirector Communications
Eric ChristopherDirector Proram Grants
Raquel DodsonProgram Director
Michael UlrichPrincipal Officer
Yolanda AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,607
Investment Income
$0
Other Revenue
$48,334
Change in Net Assets
$1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,698
Salaries, Compensation, and Employee Benefits$55,709
Total Fundraising Expense$3,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,735$10,974-$55,709
Fees for Services Other$2,761$12,621-$15,382
Fees for Services Accounting$10,750--$10,750
Office Expenses$3,896-$3,452$7,348
All Other Expenses$6,495--$6,495
Insurance-$6,196-$6,196
Other Expenses$165$7,014-$165
Total Functional Expenses$80,150$36,805$3,452$120,407
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
Other Liabilities$412,374
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 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

Form 990 governing body review Part VI line 11

“In place.each member of the governing body reviews the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“In place.each director, principal officer or member of committee with governing board delegated powers shall annually sign a statement which affirms such person: has received the coi policy, has read and understands the policy, discloses any conflicts, and has agreed to comply with the policy.c”

Governing documents etc available to public Part VI line 19

“A copy was sent to the governing body for review before onward submission.”

Filing and Contact Details

Filer

Filer Name
Jans Tutoring House
EIN
52-1705197
Address
1529 PENNSYLVANIA AVE SE, Washington, DC 20003

Signing Officer

Name
Michael Ulrich
Title
Principal Offic
Signed
2016-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Ulrich
Formed
1990
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Kenneth and Company Cpallc
Address
11 JOYCETON TERRACE, Upper Marlboro, MD 20774
Preparer
Kenneth Ndikum
Phone
2404415124
Supplemental Narrative

Additional Explanations

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

“Bank chargesbusiness licensesdues and subscriptionmealspayroll servicepostages and deliverystipend or assistance”

List of other expenses Part IX line 24E

“Electricgaswaterequipment and repaircommunication and board meeting”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0196485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196485
IRS990ScheduleA/TotalSupportAmt0300117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181909
IRS990ScheduleD/EquipmentGrp/BookValueAmt010353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028700
IRS990ScheduleD/LandGrp/BookValueAmt078734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173670
IRS990ScheduleD/TotalLiabilityAmt0412374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN PLACE.EACH MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PLACE.EACH DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED THE COI POLICY, HAS READ AND UNDERSTANDS THE POLICY, DISCLOSES ANY CONFLICTS, AND HAS AGREED TO COMPLY WITH THE POLICY.C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS SENT TO THE GOVERNING BODY FOR REVIEW BEFORE ONWARD SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGESBUSINESS LICENSESDUES AND SUBSCRIPTIONMEALSPAYROLL SERVICEPOSTAGES AND DELIVERYSTIPEND OR ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICGASWATEREQUIPMENT AND REPAIRCOMMUNICATION AND BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620722
IRS990/TotalAssetsEOYAmt0622493
IRS990/TotalAssetsGrp/BOYAmt0620722
IRS990/TotalAssetsGrp/EOYAmt0622493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413124
IRS990/TotalLiabilitiesEOYAmt0412374
IRS990/TotalLiabilitiesGrp/BOYAmt0413124
IRS990/TotalLiabilitiesGrp/EOYAmt0412374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080150
IRS990/TotalProgramServiceRevenueAmt073607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01529 PENNSYLVANIA AVENUE SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWWW.JANSTUTORINGHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANS TUTORING HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JANS
ReturnHeader/Filer/EIN0521705197
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453581783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH AND COMPANY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 JOYCETON TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum02404415124
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH NDIKUM
ReturnHeader/ReturnTs02016-11-15T19:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,493
Liabilities
$412,374
Net assets
$210,119
Revenue
$121,941
Expenses
$120,407
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.37$4.53$0.84$0.62$1.36$0.74
2018Summary only. Only limited summary data is available for this year.$5.97$4.53$1.44$0.86$1.09$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.12$1.80$1.00$0.95$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.12$1.73$0.67$1.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.22$4.12$2.10$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.21$4.13$2.08$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.18$4.18$2.00$1.05$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.06$2.08$1.21
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.75$1.01$0.25
2010Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.93$1.04$0.11