Civic Intelligence

Tgc Learning Center Inc

990 • Fiscal year 2016 • EIN 27-2851071

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
2626 Charles DrChalmette, LA 70043

(504) 884-7560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$794

Down $484 (-38%) from 2015

Net Assets

Down

$794

Down $484 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$1,306

Down $55 (-4.0%) from 2015

Expenses

Up

$1,790

Up $943 (+111%) from 2015

Net Income

Down

-$484

Down $998 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$794
Liabilities$0
Net Assets$794
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$1,306
Expenses$1,790
Net Income-$484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,306
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$1,278$794▼ $484
Total Assets$1,278$794▼ $484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,278$794▼ $484
Total Net Assets Fund Balance$1,278$794▼ $484
Total Liabilities and Net Assets / Fund Balance$1,278$794▼ $484
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael R McneilPresident
Cecilia McneilSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$906
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790
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$1,196$144-$1,340
Fees for Services Accounting$450--$450
Total Functional Expenses$1,646$144$0$1,790
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
2626 CHARLES DR, CHALMETTE, LA 70043

Signing Officer

Name
Michael R Mcneil
Title
President
Phone
5042784006
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

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

“Registratin fees 315 0 0 community functions 881 0 0 bank fees 0 144 0 total 1,196 144 0”

Raw XML Appendix252 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE GUIDANCE CENTER INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE GUIDANCE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum05042784006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1604
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278
IRS990/NetAssetsOrFundBalancesEOYAmt0794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01646
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0847
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TLC 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUEMNTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATIN FEES 315 0 0 COMMUNITY FUNCTIONS 881 0 0 BANK FEES 0 144 0 TOTAL 1,196 144 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042784006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TGC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TGCL
ReturnHeader/Filer/EIN0272851071
ReturnHeader/Filer/PhoneNum05048847560
ReturnHeader/Filer/USAddress/AddressLine1Txt02626 CHARLES DR
ReturnHeader/Filer/USAddress/CityNm0CHALMETTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721256988
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 CAREY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704588821
ReturnHeader/PreparerPersonGrp/PhoneNum09857811818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS SOUTH CPA
ReturnHeader/ReturnTs02017-09-15T15:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794
Liabilities
$0
Net assets
$794
Revenue
$1,306
Expenses
$1,790
Net income
-$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits