Civic Intelligence

Tlc Transitional Learning Center Inc

990 • Fiscal year 2013 • EIN 13-3434776

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
555 Davenport AvenueLarchmont, NY 10805

(914) 738-6760

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,517

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$161,793

Up $18,213 (+13%) from 2012

Net Assets

Up

$159,195

Up $20,101 (+14%) from 2012

Liabilities

Down

$2,598

Down $1,888 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$302,010

No earlier filing loaded for comparison.

Expenses

Down

$281,909

Down $153,396 (-35%) from 2012

Net Income

$20,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,692Liabilities 2011: $3,149Net Assets 2011: $313,5432011Assets 2012: $143,580Liabilities 2012: $4,486Net Assets 2012: $139,0942012Assets 2013: $161,793Liabilities 2013: $2,598Net Assets 2013: $159,1952013Assets 2014: $150,267Liabilities 2014: $1,684Net Assets 2014: $148,5832014Assets 2015: $141Liabilities 2015: $0Net Assets 2015: $1412015Assets 2016: $94Liabilities 2016: $0Net Assets 2016: $942016Assets 2017: $94Liabilities 2017: $0Net Assets 2017: $942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$161,793
Liabilities$2,598
Net Assets$159,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $307,1922011Expenses 2012: $435,3052012Revenue 2013: $302,010Expenses 2013: $281,909Net Income 2013: $20,1012013Revenue 2014: $270,032Expenses 2014: $280,644Net Income 2014: -$10,6122014Revenue 2015: $144,975Expenses 2015: $293,417Net Income 2015: -$148,4422015Revenue 2016: $0Expenses 2016: $47Net Income 2016: -$472016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $94Net Income 2018: -$942018

Highlighted filing

2013

Revenue$302,010
Expenses$281,909
Net Income$20,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$302,010
Mission and Program Overview

Mission

To provide quality, affordable child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,135$158,236▲ $20,101
Savings and Temporary Cash Investments$65,590$94,345▲ $28,755
Land, Buildings, and Equipment, Net$77,936$60,396▼ $17,540
Cash and Non-Interest-Bearing Accounts$-6$6,992▲ $6,998
Pd in Cap Srpls Land Bldg Eqp Fund$959$959→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,580$161,793▲ $18,213
Other Assets Total$60$60→ $0
Liabilities
Other Liabilities$4,486$2,598▼ $1,888
Total Liabilities$4,486$2,598▼ $1,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,094$159,195▲ $20,101
Total Liabilities and Net Assets / Fund Balance$143,580$161,793▲ $18,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,528$176,769$208,297
Leasehold Improvements$28,868$61,199$90,067
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannette MirabileDirectorFT$5,517$5,517

Board Members and Trustees

NameTitle
Antonio TripicchioConsultant
Maria TripicchioConsultant
Saverio MirabileSecretary
Erica MirabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,897
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$20,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,316
Salaries, Compensation, and Employee Benefits$103,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,701$8,967-$89,668
Occupancy$53,806$5,978-$59,784
Depreciation Depletion$18,893$2,099-$20,992
All Other Expenses$13,027$1,449-$14,476
Payroll Taxes$7,567$841-$8,408
Office Expenses$6,311$701-$7,012
Insurance$5,800$644-$6,444
Other Expenses$5,068$563-$5,631
Other Employee Benefits$4,965$552-$5,517
Fees for Services Accounting$3,375$375-$3,750
Advertising$1,129$126-$1,255
Conferences and Meetings$270$30-$300
Total Functional Expenses$253,718$28,191$0$281,909
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
Payroll Taxes Payable$2,148
Jpmorgan Chase Overdraft Protection$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers are all family members: wife, husband, grown daughter, mother, father.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the director before filing.”

Form 990, Part VI, Section C, Line 19

“All policies, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3434776
Phone
9147386760

Signing Officer

Name
Jeannette Mirabile
Title
Director
Phone
9147386760
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Mirabile
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Preparer
Robert Lewin CPA
Phone
9146317000
Raw XML Appendix355 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADS, BROCHURES, AND FLYERS WITH INFORMATION DESCRIBING OUR SCHOOL HAVE A DISCLAIMER BASED ON RELIGION AND RACE. IT IS WELL KNOWN IN THIS COMMUNITY THAT WE ARE AN INTEGRATED SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE ALL FAMILY MEMBERS: WIFE, HUSBAND, GROWN DAUGHTER, MOTHER, FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10555 DAVENPORT AVENUE
IRS990/USAddress/City0NEW ROCHELLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE MIRABILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147386760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TLC TRANSITIONAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCT
ReturnHeader/Filer/EIN0133434776
ReturnHeader/Filer/PhoneNum09147386760
ReturnHeader/Filer/USAddress/AddressLine10555 DAVENPORT AVENUE
ReturnHeader/Filer/USAddress/City0NEW ROCHELLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESNICK & NEWMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10580 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEWIN CPA
ReturnHeader/ReturnTs02014-05-12T08:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,793
Liabilities
$2,598
Net assets
$159,195
Revenue
$302,010
Expenses
$281,909
Net income
$20,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$2.93$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$2.70$2.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.02$2.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.39$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.03$3.14$3.07