Civic Intelligence

Tlq Inc.

990 • Fiscal year 2018 • EIN 20-3354645

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
4419 Hidden Oaks DrFlowery Branch, GA 30542

(770) 294-2484

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,485

Down $61,308 (-63%) from 2017

Net Assets

Down

$26,720

Down $45,407 (-63%) from 2017

Liabilities

Down

$9,765

Down $15,901 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$401,231

Up $54,755 (+16%) from 2017

Expenses

Up

$406,842

Up $139,594 (+52%) from 2017

Net Income

Down

-$5,611

Down $84,839 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $6,532Liabilities 2012: $128,290Net Assets 2012: -$121,7582012Assets 2013: $9,754Liabilities 2013: $99,547Net Assets 2013: -$89,7932013Assets 2014: $5,541Liabilities 2014: $30,940Net Assets 2014: -$25,3992014Assets 2015: $50,049Liabilities 2015: $38,647Net Assets 2015: $11,4022015Assets 2016: $83,874Liabilities 2016: $13,447Net Assets 2016: $70,4272016Assets 2017: $97,793Liabilities 2017: $25,666Net Assets 2017: $72,1272017Assets 2018: $36,485Liabilities 2018: $9,765Net Assets 2018: $26,7202018Assets 2019: $54,838Liabilities 2019: -$99,796Net Assets 2019: $154,6342019Assets 2020: $194,223Liabilities 2020: $0Net Assets 2020: $194,2232020Assets 2021: $237,875Liabilities 2021: $0Net Assets 2021: $237,8752021Assets 2022: $236,298Liabilities 2022: $0Net Assets 2022: $236,2982022Assets 2023: $276,112Liabilities 2023: $0Net Assets 2023: $276,1122023Assets 2024: $222,699Liabilities 2024: $0Net Assets 2024: $222,6992024Assets 2025: $82,260Liabilities 2025: $0Net Assets 2025: $82,2602025

Highlighted filing

2018

Assets$36,485
Liabilities$9,765
Net Assets$26,720
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $111,749Expenses 2012: $169,286Net Income 2012: -$57,5372012Revenue 2013: $283,783Expenses 2013: $251,818Net Income 2013: $31,9652013Revenue 2014: $291,431Expenses 2014: $307,638Net Income 2014: -$16,2072014Revenue 2015: $334,298Expenses 2015: $297,497Net Income 2015: $36,8012015Revenue 2016: $369,784Expenses 2016: $310,759Net Income 2016: $59,0252016Revenue 2017: $346,476Expenses 2017: $267,248Net Income 2017: $79,2282017Revenue 2018: $401,231Expenses 2018: $406,842Net Income 2018: -$5,6112018Revenue 2019: $371,363Expenses 2019: $243,449Net Income 2019: $127,9142019Revenue 2020: $379,938Expenses 2020: $340,349Net Income 2020: $39,5892020Revenue 2021: $446,017Expenses 2021: $402,365Net Income 2021: $43,6522021Revenue 2022: $325,412Expenses 2022: $326,989Net Income 2022: -$1,5772022Revenue 2023: $86,307Expenses 2023: $138,866Net Income 2023: -$52,5592023Revenue 2024: $225,246Expenses 2024: $143,180Net Income 2024: $82,0662024Revenue 2025: $329,358Expenses 2025: $315,838Net Income 2025: $13,5202025

Highlighted filing

2018

Revenue$401,231
Expenses$406,842
Net Income-$5,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$401,231
Mission and Program Overview

Mission

Answer the Call of God through Music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,571--
Land, Buildings, and Equipment, Net$22,491$25,312▲ $2,821
Rtn Earn Endowment Incm Other Fnds$72,127$22,114▼ $50,013
Cash and Non-Interest-Bearing Accounts$4,731$11,173▲ $6,442
Cap Stk Tr Prin Current Funds-$4,606-
Total Assets$97,793$36,485▼ $61,308
Liabilities
Unsecured Notes Loans Payable$25,666$9,765▼ $15,901
Total Liabilities$25,666$9,765▼ $15,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,127$26,720▼ $45,407
Total Liabilities and Net Assets / Fund Balance$97,793$36,485▼ $61,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,957$4,119$23,076
Equipment$6,355$8,837$15,192
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike LeFevrePresident
Jordan M LeFevreSecy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,142
Salaries, Compensation, and Employee Benefits$32,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,378--$148,378
Current Officers, Directors, Trustees, and Key Employees$32,700--$32,700
Other Expenses$15,307--$15,307
Travel$4,553--$4,553
Advertising$2,960--$2,960
Office Expenses$898--$898
Interest$689--$689
Fees for Services Accounting$150--$150
Total Functional Expenses$406,842$0$0$406,842
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
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

Committee meeting documentation Part VI line 8B

“Minutes of Meeting”

Form 990 governing body review Part VI line 11

“Review Meeting”

Governing documents etc available to public Part VI line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Tlq Inc
EIN
20-3354645
Address
4419 Hidden Oaks Dr, Flowery Branch, GA 30542

Signing Officer

Name
Michael L LeFevre
Title
pres
Phone
7702942484
Signed
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike LeFevre
Formed
2010
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Donovans Tax Service
Address
PO Box 1492, Hannibal, MO 63401
Preparer
Lisa Reading
Phone
5732215190
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“notes payable”

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

“contract Labor”

List of other expenses Part IX line 24E

“utilities Repairs”

Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donovans Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hannibal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063401
ReturnHeader/PreparerPersonGrp/PhoneNum05732215190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Reading
ReturnHeader/ReturnTs02019-05-08T13:28:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,485
Liabilities
$9,765
Net assets
$26,720
Revenue
$401,231
Expenses
$406,842
Net income
-$5,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.29$3.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.25$1.43$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.86$1.39$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.25$3.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.46$4.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.80$3.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.00$1.55$3.71$2.43$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$4.01$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$3.46$2.67$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.70$3.70$3.11$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$3.34$2.97$0.37
2014Summary only. Only limited summary data is available for this year.$0.06$0.31$0.25$2.91$3.08$0.16
2013Summary only. Only limited summary data is available for this year.$0.10$1.00$0.90$2.84$2.52$0.32
2012Summary only. Only limited summary data is available for this year.$0.07$1.28$1.22$1.12$1.69$0.58