Civic Intelligence

Therapy and Learning Center Inc.

990 • Fiscal year 2017 • EIN 11-3015277

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.TLCKIDS.ORG
Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-10.0%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,395,634

Down $279,297 (-6.0%) from 2016

Net Assets

Down

-$186,347

Down $444,910 (-172%) from 2016

Liabilities

Up

$4,581,981

Up $165,613 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$4,455,900

Down $60,134 (-1.3%) from 2016

Expenses

Up

$4,900,810

Up $247,815 (+5.3%) from 2016

Net Income

Down

-$444,910

Down $307,949 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,854,594Liabilities 2010: $3,974,924Net Assets 2010: $1,879,6702010Assets 2011: $5,711,870Liabilities 2011: $3,890,774Net Assets 2011: $1,821,0962011Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2013: $5,747,432Liabilities 2013: $4,193,498Net Assets 2013: $1,553,9342013Assets 2014: $5,169,978Liabilities 2014: $4,254,778Net Assets 2014: $915,2002014Assets 2015: $4,664,978Liabilities 2015: $4,269,454Net Assets 2015: $395,5242015Assets 2016: $4,674,931Liabilities 2016: $4,416,368Net Assets 2016: $258,5632016Assets 2017: $4,395,634Liabilities 2017: $4,581,981Net Assets 2017: -$186,3472017Assets 2018: $4,105,337Liabilities 2018: $3,977,182Net Assets 2018: $128,1552018Assets 2019: $3,894,372Liabilities 2019: $3,797,497Net Assets 2019: $96,8752019Assets 2020: $4,610,483Liabilities 2020: $4,540,703Net Assets 2020: $69,7802020Assets 2021: $4,224,198Liabilities 2021: $4,137,112Net Assets 2021: $87,0862021Assets 2022: $3,906,445Liabilities 2022: $3,679,216Net Assets 2022: $227,2292022Assets 2023: $3,973,106Liabilities 2023: $3,625,309Net Assets 2023: $347,7972023Assets 2024: $4,321,131Liabilities 2024: $3,858,720Net Assets 2024: $462,4112024Assets 2025: $4,789,977Liabilities 2025: $4,150,631Net Assets 2025: $639,3462025

Highlighted filing

2017

Assets$4,395,634
Liabilities$4,581,981
Net Assets-$186,347
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,938,9682010Revenue 2011: $5,126,399Expenses 2011: $5,184,973Net Income 2011: -$58,5742011Revenue 2012: $5,113,529Expenses 2012: $5,397,808Net Income 2012: -$284,2792012Revenue 2013: $4,458,230Expenses 2013: $4,661,113Net Income 2013: -$202,8832013Revenue 2014: $4,137,284Expenses 2014: $4,663,866Net Income 2014: -$526,5822014Revenue 2015: $3,895,631Expenses 2015: $4,415,307Net Income 2015: -$519,6762015Revenue 2016: $4,516,034Expenses 2016: $4,652,995Net Income 2016: -$136,9612016Revenue 2017: $4,455,900Expenses 2017: $4,900,810Net Income 2017: -$444,9102017Revenue 2018: $5,665,328Expenses 2018: $5,350,826Net Income 2018: $314,5022018Revenue 2019: $5,846,045Expenses 2019: $5,877,325Net Income 2019: -$31,2802019Revenue 2020: $5,862,577Expenses 2020: $5,889,672Net Income 2020: -$27,0952020Revenue 2021: $6,105,576Expenses 2021: $6,088,270Net Income 2021: $17,3062021Revenue 2022: $5,896,920Expenses 2022: $5,756,777Net Income 2022: $140,1432022Revenue 2023: $6,559,743Expenses 2023: $6,439,175Net Income 2023: $120,5682023Revenue 2024: $7,141,987Expenses 2024: $7,027,373Net Income 2024: $114,6142024Revenue 2025: $7,911,801Expenses 2025: $7,734,866Net Income 2025: $176,9352025

Highlighted filing

2017

Revenue$4,455,900
Expenses$4,900,810
Net Income-$444,910
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Pre-school for children with developmental delays, ages birth to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,395,634
Liabilities
$4,581,981
Net assets
-$186,347
Revenue
$4,455,900
Expenses
$4,900,810
Net income
-$444,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$7.91$7.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.32$3.86$0.46$7.14$7.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.63$0.35$6.56$6.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.68$0.23$5.90$5.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.14$0.09$6.11$6.09$0.02
2020Summary only. Only limited summary data is available for this year.$4.61$4.54$0.07$5.86$5.89$0.03
2019Summary only. Only limited summary data is available for this year.$3.89$3.80$0.10$5.85$5.88$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.98$0.13$5.67$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$4.40$4.58$0.19$4.46$4.90$0.44
2016Summary only. Only limited summary data is available for this year.$4.67$4.42$0.26$4.52$4.65$0.14
2015Summary only. Only limited summary data is available for this year.$4.66$4.27$0.40$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.17$4.25$0.92$4.14$4.66$0.53
2013Summary only. Only limited summary data is available for this year.$5.75$4.19$1.55$4.46$4.66$0.20
2012Summary only. Only limited summary data is available for this year.$5.60$4.06$1.54$5.11$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$5.71$3.89$1.82$5.13$5.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.97$1.88$5.94