Civic Intelligence

Tfi Community Childcare Inc

EIN 20-8565889 • 501(c)3

PO Box 2224 618 Commercial Street66801-2224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $521,361 (-100%) from 2012

Liabilities

Down

$0

Down $1,616,866 (-100%) from 2012

Net Assets

Up

$0

Up $1,095,505 (+100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,907,398

Down $726,520 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $637,996Liabilities 2010: $963,848Net Assets 2010: -$325,8522010Assets 2011: $854,603Liabilities 2011: $1,534,996Net Assets 2011: -$680,3932011Assets 2012: $521,361Liabilities 2012: $1,616,866Net Assets 2012: -$1,095,5052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,694,8132010Expenses 2011: $2,997,4542011Expenses 2012: $2,633,9182012Expenses 2013: $1,907,3982013

Highlighted filing

2013

Revenue-
Expenses$1,907,398
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,907,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.62$1.10$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.53$0.68$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.96$0.33$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,526,416
Mission and Program Overview

Major Activities

Activity 2
Operated a visitation and exchange center in wichita and lawrence kansas which served 140 children.
Filing and Contact Details

Filer

EIN
20-8565889
Raw XML AppendixShowing 400 of 568 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TFI COMMUNITY CHILDCARE IS A NOT-FOR-PROFIT ORGANIZATION AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM UNRELATED ACTIVITIES IS SUBJECT TO INCOME TAX UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL AND KANSAS JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THERE ARE CURRENTLY NO EXAMINATIONS OF THE ORGANIZATION'S INCOME TAX RETURNS IN PROGRESS. THE ORGANIZATION REPORTED NO TAX LIABILITY FOR 2013 AND 2012.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10TFI FAMILY SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11TFI FAMILY SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12TFI FAMILY SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13TFI FAMILY SERVICES INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MERGED WITH TFI FAMILY SERVICES, INC. AS OF 6/30/2013 AND TERMINATED EXISTENCE. THE CHILDCARE CENTERS WERE CLOSED DURING THE FYE 2013, ALL REMAINING ACTIVITIES ARE NOW CARRIED ON BY SUCCESSOR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBER WENDELL (BUD) COWAN IS MARRIED TO PEGGY MARTIN. PEGGY MARTIN IS THE CEO OF KANSAS FAMILY AND CHILDREN, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE VOTING MEMBER OF THE ORGANIZATION IS TFI COMMUNITY SERVICES, INC,.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER AND NECESSARY CHANGES ARE MADE, IT IS THEN REVIEWED WITH THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AGENCY MAY NOT BE OPERATED FOR THE BENEFIT OF ORGANIZATIONS OR INDIVIDUALS IN THEIR OWN PRIVATE CAPACITY. THE AGENCY WILL BE GUIDED BY THE PRINCIPLE OF "ARMS-LENGTH STANDARD" WITH ALL ORGANIZATIONS OR PRIVATE INDIVIDUAL(S). ANY PERSONNEL WHO BELIEVE A TRANSACTION IS CONTRARY TO THE FOREGOING ARE REQUIRED TO DISCUSS THE TRANSACTION WITH THEIR SUPERVISOR AND THE SENIOR COMPTROLLER. IF A QUESTION REMAINS CONCERNING THE VALIDITY OF THE TRANSACTION IT IS TO BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5PER THE ORGANIZATION BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATIONS SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, MAY BE DELEGATED TO THE EXECUTIVE DIRECTOR OR A COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER TO TFI FAMILY SERVICES, INC. UPON DISSOLUTION 1,749,543.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES

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