Civic Intelligence

Tlc Transitional Learning Center Inc

990 • Fiscal year 2014 • EIN 13-3434776

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
555 Davenport AvenueNew Rochelle, NY 10805

(914) 738-6760

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,908

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$150,267

Down $11,526 (-7.1%) from 2013

Net Assets

Down

$148,583

Down $10,612 (-6.7%) from 2013

Liabilities

Down

$1,684

Down $914 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$270,032

Down $31,978 (-11%) from 2013

Expenses

Down

$280,644

Down $1,265 (-0.4%) from 2013

Net Income

Down

-$10,612

Down $30,713 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$150,267
Liabilities$1,684
Net Assets$148,583
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$270,032
Expenses$280,644
Net Income-$10,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$270,032
Mission and Program Overview

Mission

To provide quality, affordable child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,236$147,624▼ $10,612
Receivables From Officers Etc-$55,000-
Savings and Temporary Cash Investments$94,345$46,425▼ $47,920
Land, Buildings, and Equipment, Net$60,396$45,366▼ $15,030
Cash and Non-Interest-Bearing Accounts$6,992$3,416▼ $3,576
Pd in Cap Srpls Land Bldg Eqp Fund$959$959→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,793$150,267▼ $11,526
Other Assets Total$60$60→ $0
Liabilities
Other Liabilities$2,598$1,684▼ $914
Total Liabilities$2,598$1,684▼ $914
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,195$148,583▼ $10,612
Total Liabilities and Net Assets / Fund Balance$161,793$150,267▼ $11,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,326$188,971$208,297
Leasehold Improvements$26,040$64,027$90,067
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeannette MirabileDirectorFT$7,908$7,908

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
$269,897
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-10,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,671
Salaries, Compensation, and Employee Benefits$118,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,536$10,171-$101,707
Occupancy$53,806$5,978-$59,784
Depreciation Depletion$13,527$1,503-$15,030
Office Expenses$10,498$1,167-$11,665
All Other Expenses$9,444$1,050-$10,494
Payroll Taxes$8,422$936-$9,358
Insurance$7,441$827-$8,268
Other Employee Benefits$7,117$791-$7,908
Other Expenses$4,549$506-$5,055
Fees for Services Accounting$3,375$375-$3,750
Advertising$1,253$139-$1,392
Interest$338$38-$376
Fees for Services Legal$90$10-$100
Total Functional Expenses$252,577$28,067$0$280,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$55,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,684
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

Filer Name
Tlc Transitional Learning Center Inc
EIN
13-3434776
Phone
9147386760
Address
555 DAVENPORT AVENUE, NEW ROCHELLE, NY 10805

Signing Officer

Name
Jeannette Mirabile
Title
Director
Phone
9147386760
Signed
2015-04-24
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
7
Volunteers
0

Preparer

Firm
RESNICK & NEWMAN LLP CPA'S
Address
580 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
Preparer
Robert Lewin CPA
Phone
9146317000
Raw XML Appendix367 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.
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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/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161793
IRS990/TotalAssetsEOYAmt0150267
IRS990/TotalAssetsGrp/BOYAmt0161793
IRS990/TotalAssetsGrp/EOYAmt0150267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02598
IRS990/TotalLiabilitiesEOYAmt01684
IRS990/TotalLiabilitiesGrp/BOYAmt02598
IRS990/TotalLiabilitiesGrp/EOYAmt01684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148583
IRS990/TotalOtherCompensationAmt07908
IRS990/TotalProgramServiceExpensesAmt0252577
IRS990/TotalProgramServiceRevenueAmt0269897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 DAVENPORT AVENUE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE MIRABILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147386760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC TRANSITIONAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCT
ReturnHeader/Filer/EIN0133434776
ReturnHeader/Filer/PhoneNum09147386760
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 DAVENPORT AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESNICK & NEWMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEWIN CPA
ReturnHeader/ReturnTs02015-05-14T13:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,267
Liabilities
$1,684
Net assets
$148,583
Revenue
$270,032
Expenses
$280,644
Net income
-$10,612
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