Civic Intelligence

Tlc Mission LLC

EIN 26-1695152 • 501(c)3 • Holmen, WI

Revoked990-N Coverage

Profile

To provide necesities for needy

Revocation date: May 15, 2018

PO Box 663Holmen, WI 54636
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

40th percentile

-10.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,127

Down $3,510 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$21,127

Down $3,510 (-14%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$57,820

Down $20,981 (-27%) from 2013

Expenses

Down

$61,330

Down $21,035 (-26%) from 2013

Net Income

Up

-$3,510

Up $54 (+1.5%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,934Liabilities 2010: $0Net Assets 2010: $26,9342010Assets 2012: $32,201Liabilities 2012: $4,000Net Assets 2012: $28,2012012Assets 2013: $24,637Liabilities 2013: $0Net Assets 2013: $24,6372013Assets 2014: $21,127Liabilities 2014: $0Net Assets 2014: $21,1272014

Highlighted filing

2014

Assets$21,127
Liabilities$0
Net Assets$21,127
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,469Expenses 2010: $35,129Net Income 2010: $22,3402010Revenue 2012: $71,339Expenses 2012: $66,088Net Income 2012: $5,2512012Revenue 2013: $78,801Expenses 2013: $82,365Net Income 2013: -$3,5642013Revenue 2014: $57,820Expenses 2014: $61,330Net Income 2014: -$3,5102014

Highlighted filing

2014

Revenue$57,820
Expenses$61,330
Net Income-$3,510
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$21,127
Liabilities
$0
Net assets
$21,127
Revenue
$57,820
Expenses
$61,330
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$57.8$61.3$3.51
2013Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$78.8$82.4$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$4.00$28.2$71.3$66.1$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$57.5$35.1$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$57,820
Mission and Program Overview

Mission

To provide necesities for needy

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP TO LOCAL STUDENT AS FUNDS ALLOW--
PROVIDE FOOD AND HOUSEHOLD ITEMS FOR THOSE IN NEED--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI LAXTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tlc Mission Inc
EIN
26-1695152
Address
PO BOX 663, HOLMEN, WI 54636

Signing Officer

Name
President
Title
Lori Laxton
Phone
6083994514
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
BECKER TAX and BOOKKEEPING LLC
Address
412 2ND AVE S, ONALASKA, WI 54650
Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 79insurance 1,680advertising 400bank fees 17subcontract labor 5,610refuse removal 2,411telephone 2,690utilities 384vehicle expense 1,475dues and subscriptions 12legal and professional 213meals for volunteers 65security 1,035”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 4,757 4,757trailer 900 900”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORI LAXTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06083994514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021127
IRS990EZ/GrossReceiptsAmt057820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021127
IRS990EZ/OccupancyRentUtltsAndMaintAmt034848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI LAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05657
IRS990EZ/OtherExpensesTotalAmt016071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NECESITIES FOR NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP TO LOCAL STUDENT AS FUNDS ALLOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND HOUSEHOLD ITEMS FOR THOSE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061330
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052473
IRS990ScheduleA/Total509Grp/TotalAmt0309697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 79INSURANCE 1,680ADVERTISING 400BANK FEES 17SUBCONTRACT LABOR 5,610REFUSE REMOVAL 2,411TELEPHONE 2,690UTILITIES 384VEHICLE EXPENSE 1,475DUES AND SUBSCRIPTIONS 12LEGAL AND PROFESSIONAL 213MEALS FOR VOLUNTEERS 65SECURITY 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,757 4,757TRAILER 900 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LORI LAXTON
ReturnHeader/BusinessOfficerGrp/PhoneNum06083994514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCM
ReturnHeader/Filer/EIN0261695152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0HOLMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02015-08-09T14:37:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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