Civic Intelligence

Tilly'S Life Center

990EZ • Fiscal year 2014 • EIN 45-5468732

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

10 WhatneyIrvine, CA 92618

(949) 609-5531

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,843

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,248

Down $37,086 (-63%) from 2013

Net Assets

Down

$17,639

Down $41,695 (-70%) from 2013

Liabilities

Up

$4,609

Up $4,609 from 2013

Revenue

Up

$167,814

Up $142,888 (+573%) from 2013

Expenses

Up

$209,509

Up $182,376 (+672%) from 2013

Net Income

Down

-$41,695

Down $39,488 (-1789%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $61,541Liabilities 2012: $0Net Assets 2012: $61,5412012Assets 2013: $59,334Liabilities 2013: $0Net Assets 2013: $59,3342013Assets 2014: $22,248Liabilities 2014: $4,609Net Assets 2014: $17,6392014Assets 2015: $243,587Liabilities 2015: $0Net Assets 2015: $243,5872015Assets 2016: $269,199Liabilities 2016: $1,967Net Assets 2016: $267,2322016Assets 2017: $428,577Liabilities 2017: $1,048Net Assets 2017: $427,5292017Assets 2018: $760,135Liabilities 2018: $10,513Net Assets 2018: $749,6222018Assets 2019: $638,570Liabilities 2019: $88,987Net Assets 2019: $549,5832019Assets 2020: $488,676Liabilities 2020: $240,811Net Assets 2020: $247,8652020Assets 2021: $2,078,240Liabilities 2021: $582,589Net Assets 2021: $1,495,6512021Assets 2022: $3,027,523Liabilities 2022: $230,299Net Assets 2022: $2,797,2242022Assets 2023: $3,420,352Liabilities 2023: $580,014Net Assets 2023: $2,840,3382023Assets 2024: $3,175,979Liabilities 2024: $551,727Net Assets 2024: $2,624,2522024Assets 2025: $2,938,020Liabilities 2025: $454,309Net Assets 2025: $2,483,7112025

Highlighted filing

2014

Assets$22,248
Liabilities$4,609
Net Assets$17,639

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $146,832Expenses 2012: $85,291Net Income 2012: $61,5412012Revenue 2013: $24,926Expenses 2013: $27,133Net Income 2013: -$2,2072013Revenue 2014: $167,814Expenses 2014: $209,509Net Income 2014: -$41,6952014Revenue 2015: $532,400Expenses 2015: $311,061Net Income 2015: $221,3392015Revenue 2016: $725,117Expenses 2016: $682,093Net Income 2016: $43,0242016Revenue 2017: $902,421Expenses 2017: $731,646Net Income 2017: $170,7752017Revenue 2018: $1,212,102Expenses 2018: $906,123Net Income 2018: $305,9792018Revenue 2019: $986,667Expenses 2019: $1,186,706Net Income 2019: -$200,0392019Revenue 2020: $315,713Expenses 2020: $616,585Net Income 2020: -$300,8722020Revenue 2021: $2,593,277Expenses 2021: $1,147,893Net Income 2021: $1,445,3842021Revenue 2022: $3,250,788Expenses 2022: $1,926,064Net Income 2022: $1,324,7242022Revenue 2023: $2,782,634Expenses 2023: $2,770,322Net Income 2023: $12,3122023Revenue 2024: $2,401,839Expenses 2024: $2,624,500Net Income 2024: -$222,6612024Revenue 2025: $2,085,152Expenses 2025: $2,211,785Net Income 2025: -$126,6332025

Highlighted filing

2014

Revenue$167,814
Expenses$209,509
Net Income-$41,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$191,589
Mission and Program Overview

Mission

Tillys life center is a youth focused 501(c)3 nonprofit charitable foundation aimed at empowering teens with a positive mindset and enabling them to effectively cope with crisis, adversity, and decisions. Our mission is to inspire youth to reach their full potential.

Tilly's life center is a youth-focused, 501(c)(3) nonprofit charitable foundatin aimed at empowering all teens with a positvie mindset and enabling them to effectively cope with crisis, adversity and tough decisions. Our mission is to inspire today's youth to reach their full potential as productive, kind, happy, and responsible individuals.

Program Services

DescriptionGrantsExpenses
THE TLC PROGRAM EMPOWERS TEENS BY TEACHING THEM LIFE SKILLS THAT BUILD CONFIDENCE, INSPIRE COMPASSION, AND ENCOURAGE THEM TO PURSUE THEIR DREAMS. OUR COURSES INCORPORATE ART, EDUCATION, AND HONEST COMMUNICATION TO CONVEY MEANINGFUL AND IMPORTANT TOPICS RELEVANT TO TEENS IN A SAFE, CARING ENVIRONMENT.$54,263$175,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CAREYProgram DirectorPT$19,843-$19,843
TILLY LEVINEPresidentPT$0--
LEONARD SENDER M DDirector-$0--
JEFF MONTEJANOChairman-$0--
TIM FOXVice Chairman-$0--
MARK BURKHARTTreasurer-$0--
KENT HEALYSecretary-$0--
BOB HURLEYDirector-$0--
CRAIG FOSTERDirector-$0--
KYLE HEALYDirector-$0--
MANDY MOUNTDirector-$0--
MICHELLE BROUGHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$174,085$149,085$11,671$137,414
Holiday Fund.$0$0$10,404$-10,404
Total Events$176,889$151,889$23,775$128,114
Governance and Compliance

Governance Explanations

Part VI, Section B, Line 11B

Return review by members copies were distributed to all members to discuss this return.

Part VI, Section C, Line 19

Other organization documents publicly available a copy of the annual return, governing documents, and policies may be made available by the organization for inspection during regular business hours by any individual at the principal office of the organization. Upon request of an individual made at such principal office, a copy of the annual return, governing documents, and policies shall be provided to such individual without charge other than a reasonable fee for any reproduction and/or mailing costs. If such request is made in person, a copy shall be provided immediately; and if in writing, a copy shall be provided within 30 days of the receipt of such request.

Part VI, Section A

Governing body and management membership shall consist of the board of directors. The number of directors shall be fixed by the board of directors. Each director must be re-elected at the regular annual meeting.

Filing and Contact Details

Filer

Filer Name
TILLY'S LIFE CENTER
EIN
45-5468732
In Care Of
% STEPHANIE SHANK
Phone
9496095531
Address
10 WHATNEY, IRVINE, CA 92618

Signing Officer

Name
Tlalit Levine
Title
Founder
Phone
9492539600
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Rickmeyer & Associates Inc
Address
4590 MACARTHUR BLVD STE 680, NEWPORT BEACH, CA 92660
Preparer
Jerry Rickmeyer
Phone
9492539600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:information technology total expenses:916 program services:916

Form 990EZ Part I Line 10

DONEES NAME:Casa Youth Center DONEES ADDRESS:10911 Reagan St. Los Alamitos, CA 90720 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:30000

Form 990EZ Part I Line 10

DONEES NAME:Father Flanagans Boys Home dba Boys Town DONEES ADDRESS:14100 Crawford St. BOYS TOWN, NE 68010 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:14263

Form 990EZ Part I Line 10

DONEES NAME:BIG BROTHERS BIG SISTERS OF ORANGE COUNTY DONEES ADDRESS:1801 E. Edinger Ave. #101 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:10000

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEW BY MEMBERS COPIES WERE DISTRIBUTED TO ALL MEMBERS TO DISCUSS THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE A COPY OF THE ANNUAL RETURN, GOVERNING DOCUMENTS, AND POLICIES MAY BE MADE AVAILABLE BY THE ORGANIZATION FOR INSPECTION DURING REGULAR BUSINESS HOURS BY ANY INDIVIDUAL AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. UPON REQUEST OF AN INDIVIDUAL MADE AT SUCH PRINCIPAL OFFICE, A COPY OF THE ANNUAL RETURN, GOVERNING DOCUMENTS, AND POLICIES SHALL BE PROVIDED TO SUCH INDIVIDUAL WITHOUT CHARGE OTHER THAN A REASONABLE FEE FOR ANY REPRODUCTION AND/OR MAILING COSTS. IF SUCH REQUEST IS MADE IN PERSON, A COPY SHALL BE PROVIDED IMMEDIATELY; AND IF IN WRITING, A COPY SHALL BE PROVIDED WITHIN 30 DAYS OF THE RECEIPT OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY AND MANAGEMENT MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE FIXED BY THE BOARD OF DIRECTORS. EACH DIRECTOR MUST BE RE-ELECTED AT THE REGULAR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:INFORMATION TECHNOLOGY TOTAL EXPENSES:916 PROGRAM SERVICES:916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONEES NAME:Casa Youth Center DONEES ADDRESS:10911 Reagan St. Los Alamitos, CA 90720 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONEES NAME:Father Flanagans Boys Home dba Boys Town DONEES ADDRESS:14100 Crawford St. BOYS TOWN, NE 68010 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:14263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONEES NAME:BIG BROTHERS BIG SISTERS OF ORANGE COUNTY DONEES ADDRESS:1801 E. Edinger Ave. #101 RELATIONSHIP:501(c)(3) PURPOSE OF PAYMENT:To help children. AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TLALIT LEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09492539600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLY'S LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0455468732
ReturnHeader/Filer/InCareOfNm0% STEPHANIE SHANK
ReturnHeader/Filer/PhoneNum09496095531
ReturnHeader/Filer/USAddress/AddressLine1Txt010 WHATNEY
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKMEYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04590 MACARTHUR BLVD STE 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492539600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RICKMEYER
ReturnHeader/ReturnTs02015-11-16T11:37:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.48$2.09$2.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.62$2.40$2.62$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$2.78$2.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$3.25$1.93$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.58$1.50$2.59$1.15$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$0.32$0.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.99$1.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.21$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.02$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.09$0.06