Civic Intelligence

Tlc Mission LLC

990EZ • Fiscal year 2013 • EIN 26-1695152

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 66354636

(608) 399-4514

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,637

Down $7,564 (-23%) from 2012

Net Assets

Down

$24,637

Down $3,564 (-13%) from 2012

Liabilities

Down

$0

Down $4,000 (-100%) from 2012

Revenue

Up

$78,801

Up $7,462 (+10%) from 2012

Expenses

Up

$82,365

Up $16,277 (+25%) from 2012

Net Income

Down

-$3,564

Down $8,815 (-168%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$24,637
Liabilities$0
Net Assets$24,637

Operations Trend

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

2013

Revenue$78,801
Expenses$82,365
Net Income-$3,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$78,801
Mission and Program Overview

Mission

To provide necesities for needy

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIP TO LOCAL HIGH SCHOOL GRADUATE-$500
PROVIDE FOOD FOR THOSE IN NEED--
Compensation and Service Providers

Employees

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

Filer

EIN
26-1695152

Signing Officer

Name
President
Title
Lori Laxton
Phone
6083994514
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jerald Roeckers
Phone
6087836183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 467insurance 1,599advertising 715bank fees 5refuse removal 2,758rent for storage unit 100telephone 2,180utilities 427vehicle expense 2,928dues and subscriptions 26legal and professional 451contributions to other nfp 600meals for volunteers 65security 1,457misc expense 1,485scholarship provided 500interest 390

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 4,757 4,757trailer 0 900

Description of total liabilities Part II line 26

Category beginning of year end of yearloan payable 4,000 0

Raw XML Appendix135 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/AddressLine10PO BOX 663
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLMEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024637
IRS990EZ/GrossReceiptsAmt078801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024637
IRS990EZ/OccupancyRentUtltsAndMaintAmt054701
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/BOYAmt04757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05657
IRS990EZ/OtherExpensesTotalAmt016153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NECESITIES FOR NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIP TO LOCAL HIGH SCHOOL GRADUATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082365
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt078801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0275359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023481
IRS990ScheduleA/Total509Grp/TotalAmt0275359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 467INSURANCE 1,599ADVERTISING 715BANK FEES 5REFUSE REMOVAL 2,758RENT FOR STORAGE UNIT 100TELEPHONE 2,180UTILITIES 427VEHICLE EXPENSE 2,928DUES AND SUBSCRIPTIONS 26LEGAL AND PROFESSIONAL 451CONTRIBUTIONS TO OTHER NFP 600MEALS FOR VOLUNTEERS 65SECURITY 1,457MISC EXPENSE 1,485SCHOLARSHIP PROVIDED 500INTEREST 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,757 4,757TRAILER 0 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LORI LAXTON
ReturnHeader/BusinessOfficerGrp/PhoneNum06083994514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TLC MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCM
ReturnHeader/Filer/EIN0261695152
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0HOLMEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010668564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER TAX and BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 2ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087836183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD ROECKERS
ReturnHeader/ReturnTs02014-08-15T09:58:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings