Civic Intelligence

Tlc Child Care Inc.

990 • Fiscal year 2013 • EIN 30-0068029

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
PO Box 18443567

(419) 335-6970

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,745

Up $5,004 (+22%) from 2012

Net Assets

Up

$24,409

Up $4,694 (+24%) from 2012

Liabilities

Up

$3,336

Up $310 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

$187,637

No earlier filing loaded for comparison.

Expenses

Up

$182,943

Up $11,765 (+6.9%) from 2012

Net Income

$4,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2012: $22,741Liabilities 2012: $3,026Net Assets 2012: $19,7152012Assets 2013: $27,745Liabilities 2013: $3,336Net Assets 2013: $24,4092013Assets 2014: $35,632Liabilities 2014: $4,617Net Assets 2014: $31,0152014Assets 2015: $22,706Liabilities 2015: $3,741Net Assets 2015: $18,9652015Assets 2016: $37,332Liabilities 2016: $3,992Net Assets 2016: $33,3402016Assets 2017: $47,875Liabilities 2017: $10,672Net Assets 2017: $37,2032017Assets 2018: $18,452Liabilities 2018: $5,950Net Assets 2018: $12,5022018Assets 2019: $50,582Liabilities 2019: $5,970Net Assets 2019: $44,6122019Assets 2020: $119,081Liabilities 2020: $5,824Net Assets 2020: $113,2572020Assets 2021: $225,566Liabilities 2021: $5,845Net Assets 2021: $219,7212021Assets 2022: $288,750Liabilities 2022: $5,977Net Assets 2022: $282,7732022Assets 2023: $264,077Liabilities 2023: $6,073Net Assets 2023: $258,0042023Assets 2024: $229,383Liabilities 2024: $3,758Net Assets 2024: $225,6252024

Highlighted filing

2013

Assets$27,745
Liabilities$3,336
Net Assets$24,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $171,1782012Revenue 2013: $187,637Expenses 2013: $182,943Net Income 2013: $4,6942013Revenue 2014: $195,599Expenses 2014: $188,993Net Income 2014: $6,6062014Revenue 2015: $230,216Expenses 2015: $242,266Net Income 2015: -$12,0502015Revenue 2016: $296,214Expenses 2016: $281,839Net Income 2016: $14,3752016Revenue 2017: $318,739Expenses 2017: $314,876Net Income 2017: $3,8632017Revenue 2018: $304,523Expenses 2018: $334,090Net Income 2018: -$29,5672018Revenue 2019: $353,243Expenses 2019: $321,133Net Income 2019: $32,1102019Revenue 2020: $257,881Expenses 2020: $245,336Net Income 2020: $12,5452020Revenue 2021: $418,259Expenses 2021: $311,795Net Income 2021: $106,4642021Revenue 2022: $550,203Expenses 2022: $487,151Net Income 2022: $63,0522022Revenue 2023: $392,430Expenses 2023: $417,199Net Income 2023: -$24,7692023Revenue 2024: $403,475Expenses 2024: $435,854Net Income 2024: -$32,3792024

Highlighted filing

2013

Revenue$187,637
Expenses$182,943
Net Income$4,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$187,637
Mission and Program Overview

Mission

Provide christian based daycare and pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,400$20,189▲ $7,789
Land, Buildings, and Equipment, Net$10,341$7,556▼ $2,785
Total Assets$22,741$27,745▲ $5,004
Liabilities
Accounts Payable and Accrued Expenses$3,026$3,336▲ $310
Total Liabilities$3,026$3,336▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$19,715$24,409▲ $4,694
Total Net Assets Fund Balance$19,715$24,409▲ $4,694
Total Liabilities and Net Assets / Fund Balance$22,741$27,745▲ $5,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,556$17,454$25,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne ZumfeldePresident
Nicole MillerDirector
Deb CarterBookkeeper
Ann MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,881
Program Service Revenue
$176,405
Investment Income
$0
Other Revenue
$2,351
All Other Contributions
$1,939
Change in Net Assets
$4,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,898
Other Expenses$28,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,084--$153,084
Occupancy$4,525--$4,525
All Other Expenses$3,328--$3,328
Depreciation Depletion$2,784--$2,784
Payroll Taxes$1,814--$1,814
Office Expenses$844$963-$1,807
Other Expenses$639$152-$791
Travel-$584-$584
Fees for Services Other-$411-$411
Advertising$380--$380
Information Technology-$150-$150
Total Functional Expenses$180,683$2,260$0$182,943
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Section B, Line 11A

“Board reviews 990 before submitting to tax agencies”

Form 990, Part VI, Section C, Line 19

“990 is available to public within 30 days of their request”

Filing and Contact Details

Filer

EIN
30-0068029
Phone
4193356970

Signing Officer

Name
Suzanne Zumfelde
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rupp
Formed
2005
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Douglas Holthues CPA
Phone
4193374015
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,745
Liabilities
$3,336
Net assets
$24,409
Revenue
$187,637
Expenses
$182,943
Net income
$4,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$4.03$4.36$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$3.92$4.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$5.50$4.87$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$4.18$3.12$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.58$2.45$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$3.53$3.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$3.05$3.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$3.19$3.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$2.96$2.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.30$2.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.96$1.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.88$1.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.71