Civic Intelligence

Tlc Building Independence Inc

990EZ • Fiscal year 2012 • EIN 27-3084480

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

Organization Profile
190 Cardean Pl10965
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

44th percentile

0.2%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$60,083

No earlier filing loaded for comparison.

Net Assets

$83

No earlier filing loaded for comparison.

Liabilities

$60,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

$42,000

No earlier filing loaded for comparison.

Expenses

$41,917

No earlier filing loaded for comparison.

Net Income

$83

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $60,083Liabilities 2012: $60,000Net Assets 2012: $832012Assets 2013: $3,000Liabilities 2013: $1,000Net Assets 2013: $2,0002013Assets 2014: $2,000Liabilities 2014: $0Net Assets 2014: $2,0002014

Highlighted filing

2012

Assets$60,083
Liabilities$60,000
Net Assets$83
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $42,000Expenses 2012: $41,917Net Income 2012: $832012Revenue 2013: $58,000Expenses 2013: $56,083Net Income 2013: $1,9172013

Highlighted filing

2012

Revenue$42,000
Expenses$41,917
Net Income$83
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide assistance to autistic childr

Filing and Contact Details

Filer

EIN
27-3084480
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY056083
IRS990EZ/ContributionsGiftsGrantsEtc042000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear083
IRS990EZ/FeesAndOthPymtToIndContractors025192
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY083
IRS990EZ/NetAssetsOrFundBalancesEOY083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Raftery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Raftery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Fay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04000
IRS990EZ/OtherExpensesTotal03125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance to autistic childr
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide Financial assistance to families with children diagnosed with autism spectrum disorder but not limited to this diagnoses
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013600
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY060000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10190 Cardean Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pearl River
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010965
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Raftery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09145892186
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY060083
IRS990EZ/TotalExpenses041917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042000
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal041160
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700840
IRS990ScheduleA/Total170/CurrentTaxYear042000
IRS990ScheduleA/Total170/Total042000
IRS990ScheduleA/TotalSupport042000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Amortization Expense 1,000 Bank fees 47 Payroll tax 1,431 Insurance 647
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Organization Cost 0 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Deferred Revenue 0 58,000 Accrued Expense 0 2,000
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273084480
ReturnHeader/Filer/Name/BusinessNameLine10TLC BUILDING INDEPENDENCE INC
ReturnHeader/Filer/NameControl0TLCB
ReturnHeader/Filer/USAddress/AddressLine10190 CARDEAN PL
ReturnHeader/Filer/USAddress/City0Pearl River
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010965
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0William Raftery
ReturnHeader/Officer/Phone09145892186
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0134197595
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY J MERANTE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102070 CENTRAL PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yonkers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010710
ReturnHeader/Preparer/Name0ANTHONY J MERANTE CPA
ReturnHeader/Preparer/Phone09143611420
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:42:49-05:00

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
$60,083
Liabilities
$60,000
Net assets
$83
Revenue
$42,000
Expenses
$41,917
Net income
$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00
2013Detailed filing. Detailed filing data is available for this year.$3.00$1.00$2.00$58.0$56.1$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$60.0$0.08$42.0$41.9$0.08