Civic Intelligence

Timelist Group Inc.

EIN 46-0881011 • 501(c)3 • Lancaster, CA

Pub. 78 Eligible990-N Coverage

Profile

Please see attached statement o

311 E Avenue K-4Lancaster, CA 93535

www.timelistgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.73x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$130,769

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$455,311

Up $9,703 (+2.2%) from 2023

Liabilities

Up

$2,154,869

Up $20,974 (+1.0%) from 2023

Net Assets

Down

-$1,699,558

Down $11,271 (-0.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$5,106,300

Down $1,079,448 (-17%) from 2023

Expenses

Down

$5,117,571

Down $1,663,931 (-25%) from 2023

Net Income

Up

-$11,271

Up $584,483 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $5,777Liabilities 2015: $0Net Assets 2015: $5,7772015Assets 2017: $37,475Liabilities 2017: $3,611Net Assets 2017: $33,8642017Assets 2018: $19,087Liabilities 2018: $0Net Assets 2018: $19,0872018Assets 2019: $128,654Liabilities 2019: $0Net Assets 2019: $128,6542019Assets 2020: $353,541Liabilities 2020: $0Net Assets 2020: $353,5412020Assets 2021: $775,377Liabilities 2021: $39,945Net Assets 2021: $735,4322021Assets 2022: $375,765Liabilities 2022: $1,468,298Net Assets 2022: -$1,092,5332022Assets 2023: $445,608Liabilities 2023: $2,133,895Net Assets 2023: -$1,688,2872023Assets 2024: $455,311Liabilities 2024: $2,154,869Net Assets 2024: -$1,699,5582024

Highlighted filing

2024

Assets$455,311
Liabilities$2,154,869
Net Assets-$1,699,558
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $66,324Expenses 2015: $72,927Net Income 2015: -$6,6032015Revenue 2017: $54,460Expenses 2017: $27,823Net Income 2017: $26,6372017Revenue 2018: $365,618Expenses 2018: $389,735Net Income 2018: -$24,1172018Revenue 2019: $1,176,370Expenses 2019: $1,091,391Net Income 2019: $84,9792019Revenue 2020: $3,566,614Expenses 2020: $3,341,727Net Income 2020: $224,8872020Revenue 2021: $4,653,353Expenses 2021: $4,271,462Net Income 2021: $381,8912021Revenue 2022: $6,113,231Expenses 2022: $6,589,703Net Income 2022: -$476,4722022Revenue 2023: $6,185,748Expenses 2023: $6,781,502Net Income 2023: -$595,7542023Revenue 2024: $5,106,300Expenses 2024: $5,117,571Net Income 2024: -$11,2712024

Highlighted filing

2024

Revenue$5,106,300
Expenses$5,117,571
Net Income-$11,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,311
Liabilities
$2,154,869
Net assets
-$1,699,558
Revenue
$5,106,300
Expenses
$5,117,571
Net income
-$11,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$2.15$1.70$5.11$5.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$2.13$1.69$6.19$6.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.47$1.09$6.11$6.59$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$4.65$4.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.57$3.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.18$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$5,106,300
Mission and Program Overview

Mission

Please see attached statement o

We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$288,991$349,935▲ $60,944
Land, Buildings, and Equipment, Net$63,869$52,148▼ $11,721
Cash and Non-Interest-Bearing Accounts$55,998$11,702▼ $44,296
Prepaid Expenses and Deferred Charges-$4,298-
Total Assets$445,608$455,311▲ $9,703
Other Assets Total$36,750$37,228▲ $478
Liabilities
Other Liabilities$1,608,438$1,411,783▼ $196,655
Accounts Payable and Accrued Expenses$465,832$677,562▲ $211,730
Deferred Revenue$59,625$65,524▲ $5,899
Total Liabilities$2,133,895$2,154,869▲ $20,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$236,855$308,945▲ $72,090
Net Assets Without Donor Restrictions$-1,925,142$-2,008,503▼ $83,361
Total Net Assets Fund Balance$-1,688,287$-1,699,558▼ $11,271
Total Liabilities and Net Assets / Fund Balance$445,608$455,311▲ $9,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,148$29,901$82,049
Other Assets Org$478--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre WileyCEOFT$130,769$130,769

Board Members and Trustees

NameTitle
Dayna RodriguezBoard Chair
Amin RafiqBoard Member
Christian GreenBoard Member
Hai NguyenBoard Member
Tracey ThomasBoard Member
Katey GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,562,614
Program Service Revenue
$519,286
Investment Income
$0
Other Revenue
$24,400
All Other Contributions
$921,134
Change in Net Assets
$-11,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,300
Revenue Not Reported on Form 990
$6,700
Total Revenue per Audited Statements
$5,113,000
Total Revenue per Form 990
$5,106,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,266,164
Other Expenses$1,851,407
Total Fundraising Expense$187,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,508,039$136,306$81,784$2,726,129
Occupancy$629,868$52,841$23,458$706,167
Payroll Taxes$200,969$10,922$6,553$218,444
Interest-$191,033$21,226$212,259
Other Employee Benefits$175,556$9,541$5,725$190,822
Fees for Services Accounting-$159,878-$159,878
Current Officers, Directors, Trustees, and Key Employees$120,307$6,539$3,923$130,769
Fees for Services Other$85,637$2,046$732$88,415
Fees for Services Legal$38,785$43,094$4,309$86,188
Information Technology$64,733$3,596$3,595$71,924
Insurance$34,584$9,223$2,306$46,113
Travel$32,491$9,342$2,202$44,035
Other Expenses$19,561$6,521$1,320$27,402
Advertising--$21,097$21,097
All Other Expenses$16,331$2,762$1,005$20,098
Office Expenses$7,926$4,623$660$13,209
Depreciation Depletion$9,962$1,172$587$11,721
Fees for Services Management$1,279$746$106$2,131
Total Functional Expenses$4,090,625$839,125$187,821$5,117,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,124,271
Expenses per Audited Statements$5,117,571
Total Expenses per Form 990$5,117,571
Expenses Not Reported on Form 990$6,700
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
S Ellis-wileyWife of CEOWagesNo$83,451
Timelist IncRelated PartyManagement FeesNo$2,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$900,100
Erc Liabilities$283,528
Short Term Financing$183,426
Auto Loan$44,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 2

“Timelist group timelist group ceo employee spouses”

Form 990, Page 6, Part VI, Line 8A

“Meetings held are not contemporaneously documented.”

Form 990, Page 6, Part VI, Line 8B

“Meetings held are not contemporaneously documented.”

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

“The 990 is initially reviewed by finance manager and ceo, then presented to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflits are monitored via email communications, periodic meetings and performance review.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's tax returns are available upon request.”

Form 990, Part VII

“Babar raza, michael prather, gehad massoud - exited 12/31/24 christian green, tracey thomas, amin rafiq - joined 4/2025”

Filing and Contact Details

Filer

Filer Name
Timelist Group Inc
EIN
46-0881011
Phone
6615790881
Address
311 E AVENUE K-4, LANCASTER, CA 93535

Signing Officer

Name
Andre Wiley
Title
CEO
Phone
6615790881
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Wiley
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
97
Volunteers
5

Preparer

Firm
Allison & Gibb Llp
Address
31351 VIA COLINAS STE 202, WESTLAKE VILLAGE, CA 91362-4561
Preparer
Lisa a Allison
Phone
8183946689
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The tax return was amended to update part iv section c line 20 disclosure.”

FORM 990 - ORGANIZATION'S MISSION

“We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received favorable determination letters from the internal revenue service (irs) and the franchise tax board (ftb) that the organization is exempt from federal and state income tax under internal revenue code section 501(c)(3) dated may 7, 2013 and applicable state statutes. The accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its informational returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state informational returns are more likely than not to be sustained upon examination. The organization is subject to examinations by u.s. Federal and state tax authorities from 2021 to the present, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANDRE WILEY
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 94,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010918253
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070208
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ERC LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE FRANCHISE TAX BOARD (FTB) THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) DATED MAY 7, 2013 AND APPLICABLE STATE STATUTES. THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS INFORMATIONAL RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INFORMATIONAL RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY U.S. FEDERAL AND STATE TAX AUTHORITIES FROM 2021 TO THE PRESENT, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0S ELLIS-WILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIMELIST INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS AMENDED TO UPDATE PART IV SECTION C LINE 20 DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE A 501(C)(3) ORGANIZATION DEDICATED TO SERVING FAMILIES AND COMMUNITIES IMPACTED BY INCARCERATION, POVERTY, ACADEMIC AND ECONOMIC BARRIERS BY PROVIDING EDUCATIONAL PROGRAMS, SELF-HELP, REENTRY SUPPORT, HOUSING, AND YOUTH VIOLENCE PREVENTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMELIST GROUP TIMELIST GROUP CEO EMPLOYEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS HELD ARE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS HELD ARE NOT CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS INITIALLY REVIEWED BY FINANCE MANAGER AND CEO, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLITS ARE MONITORED VIA EMAIL COMMUNICATIONS, PERIODIC MEETINGS AND PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BABAR RAZA, MICHAEL PRATHER, GEHAD MASSOUD - EXITED 12/31/24 CHRISTIAN GREEN, TRACEY THOMAS, AMIN RAFIQ - JOINED 4/2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B

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