Civic Intelligence

Tgc Learning Center Inc

990 • Fiscal year 2015 • EIN 27-2851071

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

P O Box 1604Chalmette, LA 70044-1604

(504) 884-7560

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$1,278

Down $6,263 (-83%) from 2013

Net Assets

Down

$1,278

Down $6,263 (-83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,361

Down $42,513 (-97%) from 2013

Expenses

Down

$847

Down $48,538 (-98%) from 2013

Net Income

Up

$514

Up $6,025 (+109%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,278
Liabilities$0
Net Assets$1,278

Operations Trend

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

2015

Revenue$1,361
Expenses$847
Net Income$514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,361
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$764$1,278▲ $514
Total Assets$764$1,278▲ $514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$764$1,278▲ $514
Total Net Assets Fund Balance$764$1,278▲ $514
Total Liabilities and Net Assets / Fund Balance$764$1,278▲ $514
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael R McneilPresident
Cecilia McneilSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$847--$847
Total Functional Expenses$847$0$0$847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing docuemnts are available upon request at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Tgc Learning Center Inc
EIN
27-2851071
Phone
5048847560
Address
P O BOX 1604, CHALMETTE, LA 70044-1604

Signing Officer

Name
Michael R Mcneil
Title
President
Phone
5042784006
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Mcneil
Formed
2010
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
South & Thomas LLC Cpas
Address
2825 CAREY ST, SLIDELL, LA 70458-8821
Preparer
J Thomas South CPA
Phone
9857811818
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Tlc 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.

Form 990, Part IX, Line 11G

Bank service charge 148 0 0 business registration fees 465 0 0 credit card processing fees 234 0 0

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUEMNTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/EIN0272851071
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS SOUTH CPA
ReturnHeader/ReturnTs02016-05-16T13:20:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings