Civic Intelligence

Jans Tutoring House

990 • Fiscal year 2016 • EIN 52-1705197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

88th percentile

0.70x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$585,825

Down $36,668 (-5.9%) from 2015

Net Assets

Down

$173,451

Down $36,668 (-17%) from 2015

Liabilities

Flat

$412,374

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$66,620

Down $55,321 (-45%) from 2015

Expenses

Down

$103,556

Down $16,851 (-14%) from 2015

Net Income

Down

-$36,936

Down $38,470 (-2508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$585,825
Liabilities$412,374
Net Assets$173,451
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$66,620
Expenses$103,556
Net Income-$36,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,620
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$407,223--
Savings and Temporary Cash Investments$12,341$403,737▲ $391,396
Land, Buildings, and Equipment, Net$173,670$173,670→ $0
Cash and Non-Interest-Bearing Accounts$29,186$7,743▼ $21,443
Prepaid Expenses and Deferred Charges$73$106▲ $33
Total Assets$622,493$585,825▼ $36,668
Other Assets Total-$569-
Liabilities
Other Liabilities$412,374$412,374→ $0
Total Liabilities$412,374$412,374→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,319$210,118▲ $8,799
Temporarily Rstr Net Assets$8,800$-36,667▼ $45,467
Total Net Assets Fund Balance$210,119$173,451▼ $36,668
Total Liabilities and Net Assets / Fund Balance$622,493$585,825▼ $36,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,583$97,326$181,909
Land$78,734-$78,734
Equipment$10,353$18,347$28,700
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,525
Program Service Revenue
$2,617
Investment Income
$0
Other Revenue
$45,478
All Other Contributions
$18,525
Change in Net Assets
$-36,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,161
Other Expenses$51,395
Total Fundraising Expense$3,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,406$12,646-$48,052
All Other Expenses$748$9,623-$10,371
Fees for Services Other$5,574$1,363-$6,937
Fees for Services Accounting-$6,850-$6,850
Office Expenses$4,447$1,418-$5,865
Insurance-$4,921-$4,921
Payroll Taxes$4,109--$4,109
Conferences and Meetings--$3,237$3,237
Other Expenses-$189-$189
Total Functional Expenses$50,284$50,035$3,237$103,556
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
2017-05-01
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
Volunteers
30

Preparer

Firm
Kenneth & Company Cpallc
Address
15503 SYMONDSBURY WAY, 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.65470
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INDEX FUND ADM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt018525
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412374
IRS990/TotalLiabilitiesEOYAmt0412374
IRS990/TotalLiabilitiesGrp/BOYAmt0412374
IRS990/TotalLiabilitiesGrp/EOYAmt0412374
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IRS990/TotalProgramServiceRevenueAmt02617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210118
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD3C822A896F827FF697D90DB62E727E0BD64FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD3C822A896F827FF697D90DB62E727E0BD64FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027093320173195qdg0eo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.100.59
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453851783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH & COMPANY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015503 SYMONDSBURY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020774
ReturnHeader/PreparerPersonGrp/PhoneNum02404415124
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH NDIKUM
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,825
Liabilities
$412,374
Net assets
$173,451
Revenue
$66,620
Expenses
$103,556
Net income
-$36,936
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
2016Detailed filing. Detailed filing data is available for this year.$5.86$4.12$1.73$0.67$1.04$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits