Civic Intelligence

Tgc Learning Center Inc

990 • Fiscal year 2012 • EIN 27-2851071

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
P O Box 160470044-1604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,051

Down $23,235 (-64%) from 2011

Net Assets

Down

$13,051

Down $23,235 (-64%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,068

Up $27,446 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,286Liabilities 2011: $0Net Assets 2011: $36,2862011Assets 2012: $13,051Liabilities 2012: $0Net Assets 2012: $13,0512012Assets 2013: $7,541Liabilities 2013: $0Net Assets 2013: $7,5412013Assets 2015: $1,278Liabilities 2015: $0Net Assets 2015: $1,2782015Assets 2016: $794Liabilities 2016: $0Net Assets 2016: $7942016

Highlighted filing

2012

Assets$13,051
Liabilities$0
Net Assets$13,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $53,6222011Expenses 2012: $81,0682012Revenue 2013: $43,874Expenses 2013: $49,385Net Income 2013: -$5,5112013Revenue 2015: $1,361Expenses 2015: $847Net Income 2015: $5142015Revenue 2016: $1,306Expenses 2016: $1,790Net Income 2016: -$4842016

Highlighted filing

2012

Revenue-
Expenses$81,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$80,346
Mission and Program Overview

Mission

Social work, education, development and transportation for youth in louisiana

Filing and Contact Details

Filer

EIN
27-2851071
Raw XML Appendix273 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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IRS990/ActivityOther/Description0TLC LEARNING CENTER IS A PROVIDER OF EDUCATIONAL AND SERVICE IN ORDER TO PROMOTE SELF DETERMINATION AND RESLILIENCY IN EVERY PERSON THROUGH THE DEVELOPMENT OA REGIONAL LEARNING CENTER.
IRS990/ActivityOther/Expense031948
IRS990/AddressPrincipalOfficerUS/AddressLine104 MARYLAND DRIVE
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IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070124
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IRS990/Advertising/Total0919
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IRS990/Form990PartVIISectionA/Title1SECRETARY/ T
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0SOCIAL WORK, EDUCATION, DEVELOPMENT AND TRANSPORTATION FOR YOUTH IN LOUISIANA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL R MCNEIL
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY036288
IRS990/NetAssetsOrFundBalancesEOY013051
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn01335
IRS990/NoListedPersonsCompensated0X
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear053622
IRS990/OtherExpensesCurrentYear081068
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY055976
IRS990/ProgramServiceRevenue/Description0WORKSHOPS
IRS990/ProgramServiceRevenue/Description1TRANSPORTATION
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IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount046550
IRS990/ProgramServiceRevenue/ExclusionAmount16326
IRS990/ProgramServiceRevenue/ExclusionAmount23000
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23000
IRS990/ProgramServiceRevenue/TotalRevenueColumn3100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-23237
IRS990/RelatedEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23237
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062320
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year024840
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43540
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061800
IRS990ScheduleA/Total170/Total062320
IRS990ScheduleA/TotalSupport0143136
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TLC LEARNING CENTER IS A PROVIDER OF EDUCATIONAL AND SERVICE IN ORDER TO PROMOTE SELF DETERMINATION AND RESLILIENCY IN EVERY PERSON THROUGH THE DEVELOPMENT OA REGIONAL LEARNING CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUEMNTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 2 0 0 BUSINESS EXPENSES 198 0 0 COMMUNITY FUNCTIONS 554 0 0 CREDIT CARD PROCESSING FEE 1,489 0 0 INSURANCE 5,360 0 0 MEMBERSAHIP 125 0 0 OTHER COST 316 0 0 PENALTIES & FINES -120 0 0 POSTAGE 24 0 0 PRESENTER FEES 13,925 0 0 TRANSPORATION EXPENSE 10,519 0 0 WORKSHOP EXPENSE 16,301 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GUIDANCE CENTER INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THE GUIDANCE CENTER INC
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272851071
ReturnHeader/Filer/Name/BusinessNameLine10TGC LEARNING CENTER INC
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ReturnHeader/Filer/Phone05048847560
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ReturnHeader/Officer/Name0MICHAEL R MCNEIL
ReturnHeader/Officer/Phone05048847560
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ReturnHeader/Preparer/DatePrepared02013-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOUTH & THOMAS LLC CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0704588821
ReturnHeader/Preparer/Name0J THOMAS SOUTH CPA
ReturnHeader/Preparer/Phone09857811818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:55:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,051
Liabilities
$0
Net assets
$13,051
Revenue
-
Expenses
$81,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.31$1.79$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.36$0.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$43.9$49.4$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$81.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.00$36.3$53.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits