Civic Intelligence

Tlc Mission LLC

990EZ • Fiscal year 2012 • EIN 26-1695152

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
PO Box 66354636
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$32,201

Up $5,267 (+20%) from 2010

Net Assets

Up

$28,201

Up $1,267 (+4.7%) from 2010

Liabilities

Up

$4,000

Up $4,000 from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$71,339

Up $13,870 (+24%) from 2010

Expenses

Up

$66,088

Up $30,959 (+88%) from 2010

Net Income

Down

$5,251

Down $17,089 (-76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$32,201
Liabilities$4,000
Net Assets$28,201
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$71,339
Expenses$66,088
Net Income$5,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide necesities for needy

Filing and Contact Details

Filer

EIN
26-1695152
Raw XML Appendix129 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/CashSavingsAndInvestments/BOY018932
IRS990EZ/CashSavingsAndInvestments/EOY027444
IRS990EZ/ContributionsGiftsGrantsEtc071328
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05251
IRS990EZ/FeesAndOthPymtToIndContractors04733
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071339
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022950
IRS990EZ/NetAssetsOrFundBalancesBOY022950
IRS990EZ/NetAssetsOrFundBalances/EOY028201
IRS990EZ/NetAssetsOrFundBalancesEOY028201
IRS990EZ/OccupancyRentUtilitiesAndMaint047002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI LAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04018
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IRS990EZ/OtherExpensesTotal013025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NECESITIES FOR NEEDY
IRS990EZ/PrintingPublicationsPostage01328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP TO LOCAL HIGH SCHOOL GRADUATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FOOD FOR THOSE IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 663
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLMEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054636
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI LAXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083994514
IRS990EZ/TotalAssets/BOY022950
IRS990EZ/TotalAssets/EOY032201
IRS990EZ/TotalExpenses066088
IRS990EZ/TotalProgramServiceExpenses0500
IRS990EZ/TotalRevenue071339
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090196565
IRS990ScheduleA/Total509/CurrentTaxYear071328
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052473
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023481
IRS990ScheduleA/Total509/Total0196565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0196636
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 618 INSURANCE 242 ADVERTISING 738 BANK FEES 46 TRAINING 79 REFUSE REMOVAL 2,204 RENT FOR STORAGE UNIT 138 TELEPHONE 3,013 VEHICLE EXPENSE 3,674 DUES AND SUBSCRIPTIONS 349 LEGAL AND PROFESSIONAL 411 CONTRIBUTIONS TO OTHER NFP 960 GIFTS FOR VOLUNTEERS 54 MISC EXPENSE 499
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 4,018 4,757
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LOAN PAYABLE 0 4,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261695152
ReturnHeader/Filer/Name/BusinessNameLine10TLC MISSION INC
ReturnHeader/Filer/NameControl0TLCM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0HOLMEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Title0LORI LAXTON
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0010668564
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 2ND AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONALASKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054650
ReturnHeader/Preparer/Name0JERALD ROECKERS
ReturnHeader/Preparer/Phone06087836183
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:27:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,201
Liabilities
$4,000
Net assets
$28,201
Revenue
$71,339
Expenses
$66,088
Net income
$5,251
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